| 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 | 0000004 | 0000001 | 3100.00 | 21/01/2015 | 000000053864 | 011444 | 854168 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 788.00 | 21/01/2015 | 000000053864 | 011444 | 854165 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 800.00 | 21/01/2015 | 000000053864 | 011444 | 854139 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 788.00 | 21/01/2015 | 000000053864 | 011444 | 854161 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 788.00 | 21/01/2015 | 000000053864 | 011444 | 854164 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 788.00 | 21/01/2015 | 000000053864 | 011444 | 854163 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 788.00 | 21/01/2015 | 000000053864 | 011444 | 854162 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854136 | 311.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854137 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854134 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 5200.00 | 21/01/2015 | 000000053864 | 011444 | 854140 | 926.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854166 | 311.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854133 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854138 | 311.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854135 | 638.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2600.00 | 21/01/2015 | 000000053864 | 011444 | 854167 | 1017.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 23/01/2015 | 000000053864 | 011444 | 854171 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 216.50 | 23/01/2015 | 000000053864 | 011444 | 854170 | 6.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 580.00 | 23/01/2015 | 000000053864 | 011444 | 854172 | 17.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 27/01/2015 | 000000053864 | 011444 | 854173 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 171.33 | 28/01/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 175.72 | 28/01/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 28/01/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6762.80 | 11/02/2015 | 000000053864 | 011444 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 154.96 | 11/02/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 66.49 | 11/02/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3100.00 | 20/02/2015 | 000000053864 | 011444 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 20/02/2015 | 000000053864 | 011444 | 854148 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 788.00 | 20/02/2015 | 000000053864 | 011444 | 854145 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 800.00 | 20/02/2015 | 000000053864 | 011444 | 854141 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 788.00 | 20/02/2015 | 000000053864 | 011444 | 854142 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 788.00 | 20/02/2015 | 000000053864 | 011444 | 854143 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 788.00 | 20/02/2015 | 000000053864 | 011444 | 854146 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 788.00 | 20/02/2015 | 000000053864 | 011444 | 854144 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 638.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 1017.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 854177 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 854180 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 854179 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 5200.00 | 20/02/2015 | 000000053864 | 011444 | 854178 | 926.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 854175 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2600.00 | 20/02/2015 | 000000053864 | 011444 | 854176 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 465.00 | 20/02/2015 | 000000053864 | 011444 | 854149 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 104.00 | 20/02/2015 | 000000053864 | 011444 | 854150 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 105.00 | 20/02/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 23/02/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 23/02/2015 | 000000053864 | 011444 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 54.00 | 04/03/2015 | 000000053864 | 011444 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 04/03/2015 | 000000053864 | 011444 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6762.80 | 11/03/2015 | 000000053864 | 011444 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 185.53 | 11/03/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 20/03/2015 | 000000053864 | 011444 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5200.00 | 20/03/2015 | 000000053864 | 011444 | 854158 | 926.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 2600.00 | 20/03/2015 | 000000053864 | 011444 | 854155 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 2600.00 | 20/03/2015 | 000000053864 | 011444 | 854157 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 2600.00 | 20/03/2015 | 000000053864 | 011444 | 854192 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 2600.00 | 20/03/2015 | 000000053864 | 011444 | 854159 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 2600.00 | 20/03/2015 | 000000053864 | 011444 | 854156 | 325.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 366.00 | 20/03/2015 | 000000053864 | 011444 | 854189 | 10.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 250.00 | 20/03/2015 | 000000053864 | 011444 | 854191 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854184 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854181 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854186 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 800.00 | 20/03/2015 | 000000053864 | 011444 | 854160 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854183 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854182 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 788.00 | 20/03/2015 | 000000053864 | 011444 | 854185 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 268.31 | 20/03/2015 | 000000053864 | 011444 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 2600.00 | 23/03/2015 | 000000053864 | 011444 | 000000 | 638.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 2600.00 | 23/03/2015 | 000000053864 | 011444 | 000000 | 1017.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 2600.00 | 23/03/2015 | 000000053864 | 011444 | 000000 | 311.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6936.16 | 24/03/2015 | 000000053864 | 011444 | 000000 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 24/03/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3100.00 | 25/03/2015 | 000000053864 | 011444 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 510.06 | 07/04/2015 | 000000053864 | 011444 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 162.25 | 09/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 193.48 | 09/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 590.00 | 15/04/2015 | 000000053864 | 011444 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 316.30 | 15/04/2015 | 000000053864 | 011444 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/04/2015 | 000000053864 | 011444 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3100.00 | 20/04/2015 | 000000053864 | 011444 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5200.00 | 20/04/2015 | 000000053864 | 011444 | 854202 | 865.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 854204 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 854200 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 854201 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 854199 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 854205 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2600.00 | 20/04/2015 | 000000053864 | 011444 | 000000 | 628.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854211 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854212 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 800.00 | 20/04/2015 | 000000053864 | 011444 | 854206 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854207 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854210 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854213 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 788.00 | 20/04/2015 | 000000053864 | 011444 | 854209 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 750.00 | 20/04/2015 | 000000053864 | 011444 | 854216 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 111.93 | 20/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6936.16 | 22/04/2015 | 000000053864 | 011444 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 24/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 24/04/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 24/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 750.00 | 29/04/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 05/05/2015 | 000000053864 | 011444 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 05/05/2015 | 000000053864 | 011444 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 06/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 143.97 | 20/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 104.00 | 20/05/2015 | 000000053864 | 011444 | 854233 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3100.00 | 20/05/2015 | 000000053864 | 011444 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 750.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 854224 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 854220 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 000000 | 628.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 854218 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 854223 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 5200.00 | 20/05/2015 | 000000053864 | 011444 | 854222 | 865.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2600.00 | 20/05/2015 | 000000053864 | 011444 | 854219 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854231 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854230 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854228 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 800.00 | 20/05/2015 | 000000053864 | 011444 | 854225 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854229 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854226 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 788.00 | 20/05/2015 | 000000053864 | 011444 | 854227 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 277.44 | 20/05/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 6936.16 | 21/05/2015 | 000000053864 | 011444 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 470.00 | 22/05/2015 | 000000053864 | 011444 | 854235 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 750.00 | 03/06/2015 | 000000053864 | 011444 | 854234 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 480.00 | 10/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3100.00 | 22/06/2015 | 000000053864 | 011444 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 750.00 | 22/06/2015 | 000000053864 | 011444 | 854248 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 210.00 | 22/06/2015 | 000000053864 | 011444 | 854247 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854244 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854242 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854241 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854280 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854279 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 800.00 | 22/06/2015 | 000000053864 | 011444 | 854278 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 788.00 | 22/06/2015 | 000000053864 | 011444 | 854243 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2600.00 | 22/06/2015 | 000000053864 | 011444 | 854240 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 5200.00 | 22/06/2015 | 000000053864 | 011444 | 854239 | 865.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2600.00 | 22/06/2015 | 000000053864 | 011444 | 854238 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2600.00 | 22/06/2015 | 000000053864 | 011444 | 854277 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2600.00 | 22/06/2015 | 000000053864 | 011444 | 854237 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2600.00 | 22/06/2015 | 000000053864 | 011444 | 854236 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2600.00 | 23/06/2015 | 000000053864 | 011444 | 854 | 628.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2600.00 | 23/06/2015 | 000000053864 | 011444 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 2600.00 | 23/06/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 23/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 750.00 | 23/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 133.36 | 25/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 25/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 365.97 | 26/06/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 29/06/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6936.16 | 29/06/2015 | 000000053864 | 011444 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 272.83 | 03/07/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 20/07/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/07/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3100.00 | 20/07/2015 | 000000053864 | 011444 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 750.00 | 20/07/2015 | 000000053864 | 011444 | 854264 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 210.00 | 20/07/2015 | 000000053864 | 011444 | 854265 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6936.16 | 20/07/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 000000 | 628.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 854255 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 854253 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 854254 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 5200.00 | 20/07/2015 | 000000053864 | 011444 | 854249 | 988.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 854257 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2600.00 | 20/07/2015 | 000000053864 | 011444 | 854256 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854250 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854262 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854260 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 800.00 | 20/07/2015 | 000000053864 | 011444 | 854258 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854261 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854263 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 788.00 | 20/07/2015 | 000000053864 | 011444 | 854259 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 362.63 | 20/07/2015 | 000000053864 | 011444 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 21/07/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 69.22 | 21/07/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 420.00 | 12/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 14/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 194.40 | 14/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 68.89 | 14/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 750.00 | 20/08/2015 | 000000053864 | 011444 | 854284 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 48.00 | 20/08/2015 | 000000053864 | 011444 | 854285 | 1.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 210.00 | 20/08/2015 | 000000053864 | 011444 | 854283 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6936.16 | 20/08/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5200.00 | 20/08/2015 | 000000053864 | 011444 | 854269 | 888.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 628.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 1007.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 854268 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 854270 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 854267 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 854266 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2600.00 | 20/08/2015 | 000000053864 | 011444 | 854271 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854282 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854273 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854275 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854276 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 800.00 | 20/08/2015 | 000000053864 | 011444 | 854272 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854274 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 788.00 | 20/08/2015 | 000000053864 | 011444 | 854281 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3100.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 750.00 | 20/08/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 25/08/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 294.60 | 02/09/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 231.81 | 04/09/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3100.00 | 21/09/2015 | 000000053864 | 011444 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 210.00 | 21/09/2015 | 000000053864 | 011444 | 854303 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 750.00 | 21/09/2015 | 000000053864 | 011444 | 854302 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6936.16 | 21/09/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 854292 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 854291 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 5200.00 | 21/09/2015 | 000000053864 | 011444 | 854290 | 888.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 854289 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 854288 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 854287 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 2600.00 | 21/09/2015 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854299 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854296 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854294 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 800.00 | 21/09/2015 | 000000053864 | 011444 | 854293 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854298 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854300 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 788.00 | 21/09/2015 | 000000053864 | 011444 | 854295 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 750.00 | 22/09/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 22/09/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 22/09/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 23/09/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 271.88 | 01/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 71.00 | 06/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 514.64 | 19/10/2015 | 000000053864 | 011444 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 670.00 | 20/10/2015 | 000000053864 | 011444 | 854327 | 20.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3100.00 | 20/10/2015 | 000000053864 | 011444 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 210.00 | 20/10/2015 | 000000053864 | 011444 | 854326 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 85.00 | 20/10/2015 | 000000053864 | 011444 | 854325 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2600.00 | 20/10/2015 | 000000053864 | 011444 | 854304 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2600.00 | 20/10/2015 | 000000053864 | 011444 | 854311 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2600.00 | 20/10/2015 | 000000053864 | 011444 | 854307 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2600.00 | 20/10/2015 | 000000053864 | 011444 | 854305 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2600.00 | 20/10/2015 | 000000053864 | 011444 | 854310 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 5200.00 | 20/10/2015 | 000000053864 | 011444 | 854309 | 888.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 20/10/2015 | 000000053864 | 011444 | 854312 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854321 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854322 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854319 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854320 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854317 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 788.00 | 20/10/2015 | 000000053864 | 011444 | 854318 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 21/10/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2600.00 | 21/10/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2600.00 | 21/10/2015 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2600.00 | 21/10/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 89.98 | 21/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6936.16 | 21/10/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 23/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 750.00 | 23/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 23/10/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 570.00 | 20/11/2015 | 000000053864 | 011444 | 854341 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3100.00 | 20/11/2015 | 000000053864 | 011444 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5200.00 | 20/11/2015 | 000000053864 | 011444 | 854331 | 888.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 854332 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 854330 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 854333 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 854329 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 2600.00 | 20/11/2015 | 000000053864 | 011444 | 854328 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 20/11/2015 | 000000053864 | 011444 | 854334 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854338 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854339 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854336 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854335 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854337 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 788.00 | 20/11/2015 | 000000053864 | 011444 | 854340 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 23/11/2015 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 2600.00 | 23/11/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 278.99 | 24/11/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 91.19 | 24/11/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 669.70 | 08/12/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6936.16 | 08/12/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 21/12/2015 | 000000053864 | 011444 | 854348 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854353 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854350 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854349 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854354 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854352 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854351 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 21/12/2015 | 000000053864 | 011444 | 854355 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854360 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 656.67 | 21/12/2015 | 000000053864 | 011444 | 854358 | 52.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854357 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854356 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854362 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 788.00 | 21/12/2015 | 000000053864 | 011444 | 854359 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 184.70 | 21/12/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 166.35 | 21/12/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 618.56 | 21/12/2015 | 000000053864 | 011444 | 854363 | 18.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3100.00 | 21/12/2015 | 000000053864 | 011444 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 257.73 | 21/12/2015 | 000000053864 | 011444 | 854365 | 7.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 854361 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 854347 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 854344 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 2600.00 | 21/12/2015 | 000000053864 | 011444 | 854343 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 5200.00 | 21/12/2015 | 000000053864 | 011444 | 854346 | 888.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1733.33 | 28/12/2015 | 000000053864 | 011444 | 854368 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000010 | 866.67 | 28/12/2015 | 000000053864 | 011444 | 854367 | 69.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6936.16 | 29/12/2015 | 000000053864 | 011444 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1187.26 | 30/12/2015 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 414.29 | 30/12/2015 | 000000053864 | 011444 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 30/12/2015 | 000000053864 | 011444 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 30/12/2015 | 000000053864 | 011444 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024