| 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 | 1000001 | 0000001 | 0.21 | 05/01/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855356 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 3600.00 | 20/01/2015 | 000000154180 | 013455 | 855358 | 487.65 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855363 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855364 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855357 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855360 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855361 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855362 | 3046.91 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 800.00 | 20/01/2015 | 000000154180 | 013455 | 855367 | 64.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 1000.00 | 20/01/2015 | 000000154180 | 013455 | 855368 | 80.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 855.80 | 20/01/2015 | 000000154180 | 013455 | 855355 | 68.46 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 895.40 | 20/01/2015 | 000000154180 | 013455 | 855349 | 71.63 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 885.40 | 20/01/2015 | 000000154180 | 013455 | 855350 | 70.83 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 860.40 | 20/01/2015 | 000000154180 | 013455 | 855351 | 68.83 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 860.40 | 20/01/2015 | 000000154180 | 013455 | 855353 | 68.83 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 1282.40 | 20/01/2015 | 000000154180 | 013455 | 855354 | 915.22 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1300.00 | 20/01/2015 | 000000154180 | 013455 | 855369 | 104.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 800.00 | 20/01/2015 | 000000154180 | 013455 | 855369 | 64.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 1300.00 | 20/01/2015 | 000000154180 | 013455 | 855371 | 104.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 800.00 | 20/01/2015 | 000000154180 | 013455 | 855372 | 573.99 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1800.00 | 20/01/2015 | 000000154180 | 013455 | 855366 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 420.00 | 20/01/2015 | 000000154180 | 013455 | 855365 | 21.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 3.99 | 20/01/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 21.50 | 20/01/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 320.00 | 20/01/2015 | 000000154180 | 013455 | 855373 | 16.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 860.40 | 21/01/2015 | 000000154180 | 013455 | 855352 | 68.83 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 1800.00 | 21/01/2015 | 000000154180 | 013455 | 855359 | 162.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 425.00 | 23/01/2015 | 000000154180 | 013455 | 855380 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 139.80 | 27/01/2015 | 000000154180 | 013455 | 855381 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 27/01/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 48.00 | 27/01/2015 | 000000154180 | 013455 | 855979 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 49.64 | 28/01/2015 | 000000154180 | 013455 | 855374 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 113.58 | 28/01/2015 | 000000154180 | 013455 | 855375 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1200.00 | 02/02/2015 | 000000154180 | 013455 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2000.00 | 02/02/2015 | 000000154180 | 013455 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2.10 | 03/02/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 6710.04 | 18/02/2015 | 000000154180 | 013455 | 855382 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 420.00 | 20/02/2015 | 000000154180 | 013455 | 855403 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2000.00 | 20/02/2015 | 000000154180 | 013455 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 400.00 | 20/02/2015 | 000000154180 | 013455 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 860.40 | 20/02/2015 | 000000154180 | 013455 | 855421 | 68.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 860.40 | 20/02/2015 | 000000154180 | 013455 | 855419 | 68.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000003 | 895.40 | 20/02/2015 | 000000154180 | 013455 | 855386 | 71.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000004 | 885.40 | 20/02/2015 | 000000154180 | 013455 | 855387 | 70.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000005 | 1282.40 | 20/02/2015 | 000000154180 | 013455 | 855388 | 102.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000006 | 860.40 | 20/02/2015 | 000000154180 | 013455 | 855420 | 68.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000007 | 855.80 | 20/02/2015 | 000000154180 | 013455 | 855422 | 881.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3600.00 | 20/02/2015 | 000000154180 | 013455 | 855396 | 487.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855393 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855400 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855397 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855395 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855394 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855398 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 855389 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 1800.00 | 20/02/2015 | 000000154180 | 013455 | 1249,6 | 3046.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 800.00 | 20/02/2015 | 000000154180 | 013455 | 855391 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 800.00 | 20/02/2015 | 000000154180 | 013455 | 855390 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 800.00 | 20/02/2015 | 000000154180 | 013455 | 855392 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 1300.00 | 20/02/2015 | 000000154180 | 013455 | 855408 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 800.00 | 20/02/2015 | 000000154180 | 013455 | 855405 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 800.00 | 20/02/2015 | 000000154180 | 013455 | 855407 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 1300.00 | 20/02/2015 | 000000154180 | 013455 | 855406 | 613.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 40.00 | 24/02/2015 | 000000154180 | 013455 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 463.40 | 24/02/2015 | 000000154180 | 013455 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 19.50 | 24/02/2015 | 000000154180 | 013455 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 450.00 | 25/02/2015 | 000000154180 | 013455 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 320.00 | 25/02/2015 | 000000154180 | 013455 | 855409 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 120.00 | 25/02/2015 | 000000154180 | 013455 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 96.78 | 27/02/2015 | 000000154180 | 013455 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 54.58 | 27/02/2015 | 000000154180 | 013455 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2.10 | 03/03/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 850.00 | 11/03/2015 | 000000154180 | 013455 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 970.00 | 11/03/2015 | 000000154180 | 013455 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 250.00 | 13/03/2015 | 000000154180 | 013455 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 3600.00 | 20/03/2015 | 000000154180 | 013455 | 855435 | 487.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 888439 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855440 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855433 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855441 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000006 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855438 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000007 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855434 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000008 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855437 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000009 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855436 | 3046.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1300.00 | 20/03/2015 | 000000154180 | 013455 | 855417 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 800.00 | 20/03/2015 | 000000154180 | 013455 | 855432 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 800.00 | 20/03/2015 | 000000154180 | 013455 | 855431 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 800.00 | 20/03/2015 | 000000154180 | 013455 | 855416 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 800.00 | 20/03/2015 | 000000154180 | 013455 | 855430 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 800.00 | 20/03/2015 | 000000154180 | 013455 | 855429 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 1300.00 | 20/03/2015 | 000000154180 | 013455 | 855418 | 613.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1282.40 | 20/03/2015 | 000000154180 | 013455 | 855446 | 102.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 860.40 | 20/03/2015 | 000000154180 | 013455 | 855444 | 68.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 885.40 | 20/03/2015 | 000000154180 | 013455 | 855443 | 70.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 621.60 | 20/03/2015 | 000000154180 | 013455 | 855448 | 68.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000005 | 895.40 | 20/03/2015 | 000000154180 | 013455 | 855442 | 71.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000006 | 855.80 | 20/03/2015 | 000000154180 | 013455 | 855447 | 68.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000007 | 860.40 | 20/03/2015 | 000000154180 | 013455 | 855445 | 881.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 6836.96 | 20/03/2015 | 000000154180 | 013455 | 855428 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 500.00 | 20/03/2015 | 000000154180 | 013455 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 400.00 | 20/03/2015 | 000000154180 | 013455 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 362.00 | 20/03/2015 | 000000154180 | 013455 | 855456 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1800.00 | 20/03/2015 | 000000154180 | 013455 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2000.00 | 20/03/2015 | 000000154180 | 013455 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 420.00 | 20/03/2015 | 000000154180 | 013455 | 855451 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 320.00 | 20/03/2015 | 000000154180 | 013455 | 855452 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 581.30 | 27/03/2015 | 000000154180 | 013455 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 100.00 | 30/03/2015 | 000000154180 | 013455 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2.10 | 04/04/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1050.00 | 07/04/2015 | 000000154180 | 013455 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 804.65 | 07/04/2015 | 000000154180 | 013455 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 100.00 | 20/04/2015 | 000000154180 | 013455 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1249.63 | 20/04/2015 | 000000154180 | 013455 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000002 | 1638.00 | 20/04/2015 | 000000154180 | 013455 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000003 | 1638.00 | 20/04/2015 | 000000154180 | 013455 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000004 | 1160.30 | 20/04/2015 | 000000154180 | 013455 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000005 | 1638.00 | 20/04/2015 | 000000154180 | 013455 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000006 | 1638.00 | 20/04/2015 | 000000154180 | 013455 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000007 | 1638.00 | 20/04/2015 | 000000154180 | 013455 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000008 | 628.54 | 20/04/2015 | 000000154180 | 013455 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000009 | 6771.53 | 20/04/2015 | 000000154180 | 013455 | 855468 | 4645.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 471.20 | 20/04/2015 | 000000154180 | 013455 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 814.57 | 20/04/2015 | 000000154180 | 013455 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 791.57 | 20/04/2015 | 000000154180 | 013455 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 260.51 | 20/04/2015 | 000000154180 | 013455 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000005 | 568.57 | 20/04/2015 | 000000154180 | 013455 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000006 | 1179.81 | 20/04/2015 | 000000154180 | 013455 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000007 | 2119.97 | 20/04/2015 | 000000154180 | 013455 | 855481 | 1332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 736.00 | 20/04/2015 | 000000154180 | 013455 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 1196.00 | 20/04/2015 | 000000154180 | 013455 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 1196.00 | 20/04/2015 | 000000154180 | 013455 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 736.00 | 20/04/2015 | 000000154180 | 013455 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 736.00 | 20/04/2015 | 000000154180 | 013455 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 736.00 | 20/04/2015 | 000000154180 | 013455 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 1264.00 | 20/04/2015 | 000000154180 | 013455 | 855488 | 1037.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 6836.96 | 20/04/2015 | 000000154180 | 013455 | 855464 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 500.00 | 20/04/2015 | 000000154180 | 013455 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 400.00 | 20/04/2015 | 000000154180 | 013455 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1800.00 | 20/04/2015 | 000000154180 | 013455 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 420.00 | 20/04/2015 | 000000154180 | 013455 | 855491 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 294.00 | 20/04/2015 | 000000154180 | 013455 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 500.00 | 20/04/2015 | 000000154180 | 013455 | 855492 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2400.00 | 22/04/2015 | 000000154180 | 013455 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 50.00 | 23/04/2015 | 000000154180 | 013455 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 113.45 | 28/04/2015 | 000000154180 | 013455 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 116.64 | 28/04/2015 | 000000154180 | 013455 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 642.60 | 29/04/2015 | 000000154180 | 013455 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 30/04/2015 | 000000154180 | 013455 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2.10 | 05/05/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 480.00 | 12/05/2015 | 000000154180 | 013455 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 54.58 | 12/05/2015 | 000000154180 | 013455 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 129.15 | 12/05/2015 | 000000154180 | 013455 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 600.00 | 12/05/2015 | 000000154180 | 013455 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1400.00 | 13/05/2015 | 000000154180 | 013455 | 855507 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 500.00 | 19/05/2015 | 000000154180 | 013455 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 6771.53 | 20/05/2015 | 000000154180 | 013455 | 855518 | 4645.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 628.54 | 20/05/2015 | 000000154180 | 013455 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 1638.00 | 20/05/2015 | 000000154180 | 013455 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 1638.00 | 20/05/2015 | 000000154180 | 013455 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000005 | 1638.00 | 20/05/2015 | 000000154180 | 013455 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000006 | 1638.00 | 20/05/2015 | 000000154180 | 013455 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000007 | 1638.00 | 20/05/2015 | 000000154180 | 013455 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000008 | 1249.63 | 20/05/2015 | 000000154180 | 013455 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000009 | 1160.30 | 20/05/2015 | 000000154180 | 013455 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2233.99 | 20/05/2015 | 000000154180 | 013455 | 855510 | 1037.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 226.01 | 20/05/2015 | 000000154180 | 013455 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 736.00 | 20/05/2015 | 000000154180 | 013455 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 736.00 | 20/05/2015 | 000000154180 | 013455 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 736.00 | 20/05/2015 | 000000154180 | 013455 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 1196.00 | 20/05/2015 | 000000154180 | 013455 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 736.00 | 20/05/2015 | 000000154180 | 013455 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2124.20 | 20/05/2015 | 000000154180 | 013455 | 855527 | 1332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 471.20 | 20/05/2015 | 000000154180 | 013455 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 814.57 | 20/05/2015 | 000000154180 | 013455 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 568.57 | 20/05/2015 | 000000154180 | 013455 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 1179.81 | 20/05/2015 | 000000154180 | 013455 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 787.34 | 20/05/2015 | 000000154180 | 013455 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 554.51 | 20/05/2015 | 000000154180 | 013455 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 500.00 | 20/05/2015 | 000000154180 | 013455 | 855529 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 500.00 | 20/05/2015 | 000000154180 | 013455 | 855532 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 6842.04 | 20/05/2015 | 000000154180 | 013455 | 855538 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 50.00 | 20/05/2015 | 000000154180 | 013455 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2000.00 | 20/05/2015 | 000000154180 | 013455 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1800.00 | 20/05/2015 | 000000154180 | 013455 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 450.00 | 20/05/2015 | 000000154180 | 013455 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 500.00 | 21/05/2015 | 000000154180 | 013455 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 54.58 | 26/05/2015 | 000000154180 | 013455 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 962.40 | 27/05/2015 | 000000154180 | 013455 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2.10 | 02/06/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1350.00 | 09/06/2015 | 000000154180 | 013455 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1500.00 | 10/06/2015 | 000000154180 | 013455 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 500.00 | 19/06/2015 | 000000154180 | 013455 | 855574 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 500.00 | 19/06/2015 | 000000154180 | 013455 | 008555 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 480.00 | 19/06/2015 | 000000154180 | 013455 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1800.00 | 19/06/2015 | 000000154180 | 013455 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 500.00 | 19/06/2015 | 000000154180 | 013455 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 6771.53 | 19/06/2015 | 000000154180 | 013455 | 855558 | 4645.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1638.00 | 19/06/2015 | 000000154180 | 013455 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 1160.30 | 19/06/2015 | 000000154180 | 013455 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 1638.00 | 19/06/2015 | 000000154180 | 013455 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 1638.00 | 19/06/2015 | 000000154180 | 013455 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 1249.63 | 19/06/2015 | 000000154180 | 013455 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 1638.00 | 19/06/2015 | 000000154180 | 013455 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000008 | 1638.00 | 19/06/2015 | 000000154180 | 013455 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000009 | 628.54 | 19/06/2015 | 000000154180 | 013455 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2512.44 | 19/06/2015 | 000000154180 | 013455 | 855554 | 1332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 814.57 | 19/06/2015 | 000000154180 | 013455 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 471.20 | 19/06/2015 | 000000154180 | 013455 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 787.34 | 19/06/2015 | 000000154180 | 013455 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 568.57 | 19/06/2015 | 000000154180 | 013455 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 791.57 | 19/06/2015 | 000000154180 | 013455 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 554.51 | 19/06/2015 | 000000154180 | 013455 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1773.99 | 19/06/2015 | 000000154180 | 013455 | 855570 | 1037.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 1196.00 | 19/06/2015 | 000000154180 | 013455 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 226.01 | 19/06/2015 | 000000154180 | 013455 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000004 | 736.00 | 19/06/2015 | 000000154180 | 013455 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000005 | 736.00 | 19/06/2015 | 000000154180 | 013455 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000006 | 1196.00 | 19/06/2015 | 000000154180 | 013455 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000007 | 736.00 | 19/06/2015 | 000000154180 | 013455 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 366.66 | 20/06/2015 | 000000154180 | 013455 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 400.00 | 20/06/2015 | 000000154180 | 013455 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 400.00 | 20/06/2015 | 000000154180 | 013455 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 650.00 | 20/06/2015 | 000000154180 | 013455 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 650.00 | 20/06/2015 | 000000154180 | 013455 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000006 | 400.00 | 20/06/2015 | 000000154180 | 013455 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000007 | 366.66 | 20/06/2015 | 000000154180 | 013455 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000005 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000006 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000007 | 394.00 | 22/06/2015 | 000000154180 | 013455 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 144.34 | 29/06/2015 | 000000154180 | 013455 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 112.47 | 29/06/2015 | 000000154180 | 013455 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 650.00 | 29/06/2015 | 000000154180 | 013455 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2000.00 | 30/06/2015 | 000000154180 | 013455 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2.10 | 02/07/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 6842.04 | 06/07/2015 | 000000154180 | 013455 | 855600 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 607.70 | 10/07/2015 | 000000154180 | 013455 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000008 | 333.33 | 17/07/2015 | 000000154180 | 013455 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 6771.53 | 20/07/2015 | 000000154180 | 013455 | 855620 | 4645.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 1638.00 | 20/07/2015 | 000000154180 | 013455 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 1638.00 | 20/07/2015 | 000000154180 | 013455 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 1249.63 | 20/07/2015 | 000000154180 | 013455 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 628.54 | 20/07/2015 | 000000154180 | 013455 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 1638.00 | 20/07/2015 | 000000154180 | 013455 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000007 | 1160.30 | 20/07/2015 | 000000154180 | 013455 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000008 | 1638.00 | 20/07/2015 | 000000154180 | 013455 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000009 | 1638.00 | 20/07/2015 | 000000154180 | 013455 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1773.99 | 20/07/2015 | 000000154180 | 013455 | 855583 | 1037.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 1196.00 | 20/07/2015 | 000000154180 | 013455 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000003 | 736.00 | 20/07/2015 | 000000154180 | 013455 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000004 | 736.00 | 20/07/2015 | 000000154180 | 013455 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000005 | 736.00 | 20/07/2015 | 000000154180 | 013455 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000006 | 226.01 | 20/07/2015 | 000000154180 | 013455 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000007 | 1196.00 | 20/07/2015 | 000000154180 | 013455 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1803.83 | 20/07/2015 | 000000154180 | 013455 | 855602 | 1332.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 568.57 | 20/07/2015 | 000000154180 | 013455 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 814.57 | 20/07/2015 | 000000154180 | 013455 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 1179.81 | 20/07/2015 | 000000154180 | 013455 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 787.34 | 20/07/2015 | 000000154180 | 013455 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 791.57 | 20/07/2015 | 000000154180 | 013455 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 554.51 | 20/07/2015 | 000000154180 | 013455 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 500.00 | 20/07/2015 | 000000154180 | 013455 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 500.00 | 20/07/2015 | 000000154180 | 013455 | 855613 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 650.00 | 20/07/2015 | 000000154180 | 013455 | 855621 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2000.00 | 20/07/2015 | 000000154180 | 013455 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1800.00 | 20/07/2015 | 000000154180 | 013455 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 500.00 | 20/07/2015 | 000000154180 | 013455 | 855623 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 50.00 | 24/07/2015 | 000000154180 | 013455 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2000.00 | 29/07/2015 | 000000154180 | 013455 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 6842.04 | 31/07/2015 | 000000154180 | 013455 | 855642 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 500.00 | 03/08/2015 | 000000154180 | 013455 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 119.65 | 03/08/2015 | 000000154180 | 013455 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 56.17 | 03/08/2015 | 000000154180 | 013455 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 173.85 | 03/08/2015 | 000000154180 | 013455 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 2.25 | 04/08/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 650.00 | 06/08/2015 | 000000154180 | 013455 | 855645 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 400.00 | 06/08/2015 | 000000154180 | 013455 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 6771.53 | 20/08/2015 | 000000154180 | 013455 | 855680 | 4645.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 1638.00 | 20/08/2015 | 000000154180 | 013455 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000003 | 1249.63 | 20/08/2015 | 000000154180 | 013455 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000004 | 1160.30 | 20/08/2015 | 000000154180 | 013455 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000005 | 1638.00 | 20/08/2015 | 000000154180 | 013455 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000006 | 1638.00 | 20/08/2015 | 000000154180 | 013455 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000007 | 1638.00 | 20/08/2015 | 000000154180 | 013455 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000008 | 1638.00 | 20/08/2015 | 000000154180 | 013455 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000009 | 628.54 | 20/08/2015 | 000000154180 | 013455 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1773.99 | 20/08/2015 | 000000154180 | 013455 | 855678 | 1037.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 1196.00 | 20/08/2015 | 000000154180 | 013455 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 1196.00 | 20/08/2015 | 000000154180 | 013455 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 736.00 | 20/08/2015 | 000000154180 | 013455 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 736.00 | 20/08/2015 | 000000154180 | 013455 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 226.01 | 20/08/2015 | 000000154180 | 013455 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 736.00 | 20/08/2015 | 000000154180 | 013455 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2638.28 | 20/08/2015 | 000000154180 | 013455 | 855674 | 1470.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 742.66 | 20/08/2015 | 000000154180 | 013455 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 871.98 | 20/08/2015 | 000000154180 | 013455 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000004 | 694.98 | 20/08/2015 | 000000154180 | 013455 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000005 | 917.98 | 20/08/2015 | 000000154180 | 013455 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000006 | 680.92 | 20/08/2015 | 000000154180 | 013455 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000007 | 1470.98 | 20/08/2015 | 000000154180 | 013455 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 450.00 | 20/08/2015 | 000000154180 | 013455 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 500.00 | 20/08/2015 | 000000154180 | 013455 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1800.00 | 20/08/2015 | 000000154180 | 013455 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 20/08/2015 | 000000154180 | 013455 | 855667 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 500.00 | 20/08/2015 | 000000154180 | 013455 | 855666 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 139.12 | 20/08/2015 | 000000154180 | 013455 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 784.00 | 20/08/2015 | 000000154180 | 013455 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2000.00 | 31/08/2015 | 000000154180 | 013455 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 7175.91 | 31/08/2015 | 000000154180 | 013455 | 855664 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2.25 | 02/09/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 500.00 | 06/09/2015 | 000000154180 | 013455 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 139.16 | 09/09/2015 | 000000154180 | 013455 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 100.00 | 10/09/2015 | 000000154180 | 013455 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 500.00 | 18/09/2015 | 000000154180 | 013455 | 855655 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 7305.51 | 18/09/2015 | 000000154180 | 013455 | 855629 | 5179.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 1104.02 | 18/09/2015 | 000000154180 | 013455 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 1638.00 | 18/09/2015 | 000000154180 | 013455 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 1638.00 | 18/09/2015 | 000000154180 | 013455 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000005 | 1160.30 | 18/09/2015 | 000000154180 | 013455 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000006 | 1638.00 | 18/09/2015 | 000000154180 | 013455 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000007 | 1249.63 | 18/09/2015 | 000000154180 | 013455 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000008 | 1638.00 | 18/09/2015 | 000000154180 | 013455 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000009 | 628.54 | 18/09/2015 | 000000154180 | 013455 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1660.00 | 18/09/2015 | 000000154180 | 013455 | 855635 | 464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 736.00 | 18/09/2015 | 000000154180 | 013455 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000003 | 736.00 | 18/09/2015 | 000000154180 | 013455 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000004 | 736.00 | 18/09/2015 | 000000154180 | 013455 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000005 | 736.00 | 18/09/2015 | 000000154180 | 013455 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000006 | 1196.00 | 18/09/2015 | 000000154180 | 013455 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2448.43 | 18/09/2015 | 000000154180 | 013455 | 855701 | 1373.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 610.71 | 18/09/2015 | 000000154180 | 013455 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000003 | 481.14 | 18/09/2015 | 000000154180 | 013455 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000004 | 1201.71 | 18/09/2015 | 000000154180 | 013455 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000005 | 596.65 | 18/09/2015 | 000000154180 | 013455 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000006 | 833.71 | 18/09/2015 | 000000154180 | 013455 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000007 | 833.71 | 18/09/2015 | 000000154180 | 013455 | 855697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 400.00 | 18/09/2015 | 000000154180 | 013455 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 500.00 | 18/09/2015 | 000000154180 | 013455 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1800.00 | 18/09/2015 | 000000154180 | 013455 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 500.00 | 18/09/2015 | 000000154180 | 013455 | 855638 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 2.25 | 02/10/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 791.45 | 02/10/2015 | 000000154180 | 013455 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1200.00 | 02/10/2015 | 000000154180 | 013455 | 855724 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 650.00 | 02/10/2015 | 000000154180 | 013455 | 855710 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 6777.33 | 02/10/2015 | 000000154180 | 013455 | 855705 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 6283.97 | 20/10/2015 | 000000154180 | 013455 | 855721 | 5179.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 1160.30 | 20/10/2015 | 000000154180 | 013455 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1638.00 | 20/10/2015 | 000000154180 | 013455 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 1249.63 | 20/10/2015 | 000000154180 | 013455 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 628.54 | 20/10/2015 | 000000154180 | 013455 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 1638.00 | 20/10/2015 | 000000154180 | 013455 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 1638.00 | 20/10/2015 | 000000154180 | 013455 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000008 | 1638.00 | 20/10/2015 | 000000154180 | 013455 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000009 | 2125.56 | 20/10/2015 | 000000154180 | 013455 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2206.78 | 20/10/2015 | 000000154180 | 013455 | 855714 | 1373.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 610.71 | 20/10/2015 | 000000154180 | 013455 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 1075.36 | 20/10/2015 | 000000154180 | 013455 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 481.14 | 20/10/2015 | 000000154180 | 013455 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 1201.71 | 20/10/2015 | 000000154180 | 013455 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 45.71 | 20/10/2015 | 000000154180 | 013455 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 544.12 | 20/10/2015 | 000000154180 | 013455 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1264.00 | 20/10/2015 | 000000154180 | 013455 | 855717 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 736.00 | 20/10/2015 | 000000154180 | 013455 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 736.00 | 20/10/2015 | 000000154180 | 013455 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 736.00 | 20/10/2015 | 000000154180 | 013455 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000005 | 736.00 | 20/10/2015 | 000000154180 | 013455 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000006 | 1196.00 | 20/10/2015 | 000000154180 | 013455 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000007 | 1196.00 | 20/10/2015 | 000000154180 | 013455 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 500.00 | 20/10/2015 | 000000154180 | 013455 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 400.00 | 20/10/2015 | 000000154180 | 013455 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1800.00 | 20/10/2015 | 000000154180 | 013455 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 500.00 | 20/10/2015 | 000000154180 | 013455 | 855737 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 500.00 | 20/10/2015 | 000000154180 | 013455 | 855736 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 6953.33 | 30/10/2015 | 000000154180 | 013455 | 855739 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2000.00 | 30/10/2015 | 000000154180 | 013455 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 200.00 | 03/11/2015 | 000000154180 | 013455 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2.25 | 04/11/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 154.19 | 04/11/2015 | 000000154180 | 013455 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 460.05 | 05/11/2015 | 000000154180 | 013455 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 750.00 | 05/11/2015 | 000000154180 | 013455 | 855748 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 349.95 | 05/11/2015 | 000000154180 | 013455 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 250.00 | 19/11/2015 | 000000154180 | 013455 | 008557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 1638.00 | 20/11/2015 | 000000154180 | 013455 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 1638.00 | 20/11/2015 | 000000154180 | 013455 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 1638.00 | 20/11/2015 | 000000154180 | 013455 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 1160.30 | 20/11/2015 | 000000154180 | 013455 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 1638.00 | 20/11/2015 | 000000154180 | 013455 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 1104.02 | 20/11/2015 | 000000154180 | 013455 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 1249.63 | 20/11/2015 | 000000154180 | 013455 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 7305.51 | 20/11/2015 | 000000154180 | 013455 | 855777 | 5179.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000010 | 628.54 | 20/11/2015 | 000000154180 | 013455 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2175.26 | 20/11/2015 | 000000154180 | 013455 | 855751 | 1394.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 833.71 | 20/11/2015 | 000000154180 | 013455 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 852.36 | 20/11/2015 | 000000154180 | 013455 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 481.14 | 20/11/2015 | 000000154180 | 013455 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 1201.71 | 20/11/2015 | 000000154180 | 013455 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 838.30 | 20/11/2015 | 000000154180 | 013455 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 45.71 | 20/11/2015 | 000000154180 | 013455 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1264.00 | 20/11/2015 | 000000154180 | 013455 | 855753 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000002 | 736.00 | 20/11/2015 | 000000154180 | 013455 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000003 | 736.00 | 20/11/2015 | 000000154180 | 013455 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000004 | 736.00 | 20/11/2015 | 000000154180 | 013455 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000005 | 1196.00 | 20/11/2015 | 000000154180 | 013455 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000006 | 736.00 | 20/11/2015 | 000000154180 | 013455 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000007 | 1196.00 | 20/11/2015 | 000000154180 | 013455 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 430.00 | 20/11/2015 | 000000154180 | 013455 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 500.00 | 20/11/2015 | 000000154180 | 013455 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1800.00 | 20/11/2015 | 000000154180 | 013455 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 264.00 | 20/11/2015 | 000000154180 | 013455 | 855770 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 500.00 | 20/11/2015 | 000000154180 | 013455 | 855762 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 500.00 | 20/11/2015 | 000000154180 | 013455 | 855763 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 2000.00 | 20/11/2015 | 000000154180 | 013455 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 50.00 | 27/11/2015 | 000000154180 | 013455 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 102.00 | 27/11/2015 | 000000154180 | 013455 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 6984.92 | 01/12/2015 | 000000154180 | 013455 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 2000.00 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 570.00 | 01/12/2015 | 000000154180 | 013455 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 109.16 | 01/12/2015 | 000000154180 | 013455 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 9.00 | 01/12/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 21.50 | 01/12/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 270.00 | 01/12/2015 | 000000154180 | 013455 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 215.39 | 01/12/2015 | 000000154180 | 013455 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2.00 | 02/12/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 2.25 | 02/12/2015 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 456.13 | 18/12/2015 | 000000154180 | 013455 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 750.00 | 18/12/2015 | 000000154180 | 013455 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 7305.51 | 18/12/2015 | 000000154180 | 013455 | 855817 | 5179.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1638.00 | 18/12/2015 | 000000154180 | 013455 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000003 | 628.54 | 18/12/2015 | 000000154180 | 013455 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000004 | 1638.00 | 18/12/2015 | 000000154180 | 013455 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000005 | 1638.00 | 18/12/2015 | 000000154180 | 013455 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000006 | 1638.00 | 18/12/2015 | 000000154180 | 013455 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000007 | 1104.02 | 18/12/2015 | 000000154180 | 013455 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000008 | 1249.63 | 18/12/2015 | 000000154180 | 013455 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000009 | 1160.30 | 18/12/2015 | 000000154180 | 013455 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1468.00 | 18/12/2015 | 000000154180 | 013455 | 855826 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 736.00 | 18/12/2015 | 000000154180 | 013455 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 1196.00 | 18/12/2015 | 000000154180 | 013455 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 583.12 | 18/12/2015 | 000000154180 | 013455 | 855815 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 362.48 | 18/12/2015 | 000000154180 | 013455 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1770.16 | 18/12/2015 | 000000154180 | 013455 | 855828 | 1289.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 833.71 | 18/12/2015 | 000000154180 | 013455 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 833.71 | 18/12/2015 | 000000154180 | 013455 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 596.65 | 18/12/2015 | 000000154180 | 013455 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000005 | 610.71 | 18/12/2015 | 000000154180 | 013455 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000006 | 1201.71 | 18/12/2015 | 000000154180 | 013455 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000007 | 108.75 | 18/12/2015 | 000000154180 | 013455 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 6296.35 | 18/12/2015 | 000000154180 | 013455 | 855836 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 606.76 | 18/12/2015 | 000000154180 | 013455 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 500.00 | 18/12/2015 | 000000154180 | 013455 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2000.00 | 18/12/2015 | 000000154180 | 013455 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 500.00 | 18/12/2015 | 000000154180 | 013455 | 855841 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 800.00 | 18/12/2015 | 000000154180 | 013455 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 500.00 | 18/12/2015 | 000000154180 | 013455 | 855842 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 162.00 | 28/12/2015 | 000000154180 | 013455 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 6.13 | 28/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 466
Última atualização: 11/06/2024