| 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 | 0000011 | 0000001 | 1225.00 | 20/01/2015 | 000000173045 | 005215 | 854407 | 177.62 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854391 | 1152.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854392 | 1282.69 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854393 | 314.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854394 | 354.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854395 | 341.16 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 4147.50 | 20/01/2015 | 000000173045 | 005215 | 854396 | 1433.52 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854397 | 996.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854398 | 990.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 2765.00 | 20/01/2015 | 000000173045 | 005215 | 854399 | 1128.43 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1418.40 | 20/01/2015 | 000000173045 | 005215 | 854402 | 127.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1418.40 | 20/01/2015 | 000000173045 | 005215 | 854403 | 127.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1246.66 | 20/01/2015 | 000000173045 | 005215 | 854400 | 302.82 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1723.52 | 20/01/2015 | 000000173045 | 005215 | 854401 | 564.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6735.65 | 20/01/2015 | 000000173045 | 005215 | 854410 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 333.00 | 20/01/2015 | 000000173045 | 005215 | 854410 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 174.92 | 20/01/2015 | 000000173045 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 50.00 | 20/01/2015 | 000000173045 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 440.00 | 20/01/2015 | 000000173045 | 005215 | 854409 | 63.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 20/01/2015 | 000000173045 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 38.00 | 20/01/2015 | 000000173045 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 91.53 | 20/01/2015 | 000000173045 | 005215 | 854408 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2015 | 000000173045 | 005215 | 854405 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1840.00 | 20/01/2015 | 000000173045 | 005215 | 854406 | 64.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 360.00 | 21/01/2015 | 000000173045 | 005215 | 854413 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 360.00 | 21/01/2015 | 000000173045 | 005215 | 854414 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 360.00 | 21/01/2015 | 000000173045 | 005215 | 854412 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5.71 | 22/01/2015 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 262.40 | 23/01/2015 | 000000173045 | 005215 | 854417 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 191.49 | 23/01/2015 | 000000173045 | 005215 | 854417 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 310.40 | 23/01/2015 | 000000173045 | 005215 | 854415 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 250.00 | 23/01/2015 | 000000173045 | 005215 | 854416 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 33.40 | 23/01/2015 | 000000173045 | 005215 | 854416 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 26/01/2015 | 000000173045 | 005215 | 854418 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 924.15 | 26/01/2015 | 000000173045 | 005215 | 854419 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 226.00 | 26/01/2015 | 000000173045 | 005215 | 854420 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 330.00 | 11/02/2015 | 000000173045 | 005215 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 63.54 | 20/02/2015 | 000000173045 | 005215 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 101.86 | 20/02/2015 | 000000173045 | 005215 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.00 | 20/02/2015 | 000000173045 | 005215 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 20/02/2015 | 000000173045 | 005215 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2120.00 | 20/02/2015 | 000000173045 | 005215 | 854437 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1225.00 | 20/02/2015 | 000000173045 | 005215 | 854438 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854422 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854423 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854424 | 314.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854425 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854426 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 4147.50 | 20/02/2015 | 000000173045 | 005215 | 854427 | 1433.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854428 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854429 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 2765.00 | 20/02/2015 | 000000173045 | 005215 | 854430 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1063.80 | 20/02/2015 | 000000173045 | 005215 | 854433 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1063.80 | 20/02/2015 | 000000173045 | 005215 | 854434 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1101.00 | 20/02/2015 | 000000173045 | 005215 | 854431 | 291.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1607.46 | 20/02/2015 | 000000173045 | 005215 | 854432 | 553.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6531.75 | 20/02/2015 | 000000173045 | 005215 | 854440 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 245.00 | 20/02/2015 | 000000173045 | 005215 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 726.00 | 25/02/2015 | 000000173045 | 005215 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 71.00 | 25/02/2015 | 000000173045 | 005215 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 375.00 | 25/02/2015 | 000000173045 | 005215 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 25/02/2015 | 000000173045 | 005215 | 854444 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 251.84 | 27/02/2015 | 000000173045 | 005215 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 388.95 | 27/02/2015 | 000000173045 | 005215 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 116.15 | 27/02/2015 | 000000173045 | 005215 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 165.11 | 20/03/2015 | 000000173045 | 005215 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 65.00 | 20/03/2015 | 000000173045 | 005215 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2120.00 | 20/03/2015 | 000000173045 | 005215 | 854463 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1225.00 | 20/03/2015 | 000000173045 | 005215 | 854464 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5.14 | 20/03/2015 | 000000173045 | 005215 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 123.36 | 20/03/2015 | 000000173045 | 005215 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/03/2015 | 000000173045 | 005215 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854448 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854449 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854450 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854451 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854452 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 4147.50 | 20/03/2015 | 000000173045 | 005215 | 854453 | 1926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854454 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854455 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 2765.00 | 20/03/2015 | 000000173045 | 005215 | 854456 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1063.80 | 20/03/2015 | 000000173045 | 005215 | 854459 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1063.80 | 20/03/2015 | 000000173045 | 005215 | 854460 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1018.00 | 20/03/2015 | 000000173045 | 005215 | 854457 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1486.28 | 20/03/2015 | 000000173045 | 005215 | 854458 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 6488.88 | 20/03/2015 | 000000173045 | 005215 | 854466 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 245.00 | 20/03/2015 | 000000173045 | 005215 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 284.00 | 25/03/2015 | 000000173045 | 005215 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 664.51 | 25/03/2015 | 000000173045 | 005215 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 202.00 | 25/03/2015 | 000000173045 | 005215 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 87.50 | 25/03/2015 | 000000173045 | 005215 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 25/03/2015 | 000000173045 | 005215 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 25/03/2015 | 000000173045 | 005215 | 854471 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 438.00 | 27/03/2015 | 000000173045 | 005215 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 155.35 | 27/03/2015 | 000000173045 | 005215 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 29.00 | 31/03/2015 | 000000173045 | 005215 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 98.00 | 31/03/2015 | 000000173045 | 005215 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 65.00 | 20/04/2015 | 000000173045 | 005215 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 147.15 | 20/04/2015 | 000000173045 | 005215 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 144.02 | 20/04/2015 | 000000173045 | 005215 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1225.00 | 20/04/2015 | 000000173045 | 005215 | 854491 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2120.00 | 20/04/2015 | 000000173045 | 005215 | 854490 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854475 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854476 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854477 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854478 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854479 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 4147.50 | 20/04/2015 | 000000173045 | 005215 | 854480 | 1926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854481 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854482 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2765.00 | 20/04/2015 | 000000173045 | 005215 | 854483 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1063.80 | 20/04/2015 | 000000173045 | 005215 | 854486 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1063.80 | 20/04/2015 | 000000173045 | 005215 | 854487 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1018.00 | 20/04/2015 | 000000173045 | 005215 | 854484 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1486.28 | 20/04/2015 | 000000173045 | 005215 | 854485 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6488.88 | 20/04/2015 | 000000173045 | 005215 | 854493 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/04/2015 | 000000173045 | 005215 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 245.00 | 20/04/2015 | 000000173045 | 005215 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 186.20 | 22/04/2015 | 000000173045 | 005215 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 72.00 | 23/04/2015 | 000000173045 | 005215 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 160.00 | 23/04/2015 | 000000173045 | 005215 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.00 | 23/04/2015 | 000000173045 | 005215 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 659.34 | 23/04/2015 | 000000173045 | 005215 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 453.80 | 23/04/2015 | 000000173045 | 005215 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 23/04/2015 | 000000173045 | 005215 | 854497 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 379.00 | 27/04/2015 | 000000173045 | 005215 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 65.00 | 20/05/2015 | 000000173045 | 005215 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 133.28 | 20/05/2015 | 000000173045 | 005215 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 173.82 | 20/05/2015 | 000000173045 | 005215 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 40.00 | 20/05/2015 | 000000173045 | 005215 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 123.00 | 20/05/2015 | 000000173045 | 005215 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 245.00 | 20/05/2015 | 000000173045 | 005215 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6488.88 | 20/05/2015 | 000000173045 | 005215 | 854519 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2120.00 | 20/05/2015 | 000000173045 | 005215 | 854516 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/05/2015 | 000000173045 | 005215 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1225.00 | 20/05/2015 | 000000173045 | 005215 | 854517 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854501 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854502 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854503 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854504 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854505 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 4147.50 | 20/05/2015 | 000000173045 | 005215 | 854506 | 1926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854507 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854508 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 2765.00 | 20/05/2015 | 000000173045 | 005215 | 854509 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1018.00 | 20/05/2015 | 000000173045 | 005215 | 854510 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1486.28 | 20/05/2015 | 000000173045 | 005215 | 854511 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1063.80 | 20/05/2015 | 000000173045 | 005215 | 854512 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1063.80 | 20/05/2015 | 000000173045 | 005215 | 854513 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 445.25 | 22/05/2015 | 000000173045 | 005215 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 22/05/2015 | 000000173045 | 005215 | 854524 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 172.00 | 22/05/2015 | 000000173045 | 005215 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 649.35 | 22/05/2015 | 000000173045 | 005215 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 206.10 | 22/05/2015 | 000000173045 | 005215 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 302.40 | 22/05/2015 | 000000173045 | 005215 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 145.00 | 29/05/2015 | 000000173045 | 005215 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 03/06/2015 | 000000173045 | 005215 | 854530 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 12/06/2015 | 000000173045 | 005215 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3300.00 | 12/06/2015 | 000000173045 | 005215 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 145.39 | 19/06/2015 | 000000173045 | 005215 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 19/06/2015 | 000000173045 | 005215 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 184.00 | 19/06/2015 | 000000173045 | 005215 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 325.00 | 19/06/2015 | 000000173045 | 005215 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 636.03 | 19/06/2015 | 000000173045 | 005215 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 19/06/2015 | 000000173045 | 005215 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 474.45 | 19/06/2015 | 000000173045 | 005215 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 182.28 | 19/06/2015 | 000000173045 | 005215 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 19/06/2015 | 000000173045 | 005215 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1100.00 | 19/06/2015 | 000000173045 | 005215 | 854558 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 233.43 | 19/06/2015 | 000000173045 | 005215 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 141.88 | 19/06/2015 | 000000173045 | 005215 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1225.00 | 19/06/2015 | 000000173045 | 005215 | 854549 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2120.00 | 19/06/2015 | 000000173045 | 005215 | 854548 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854533 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854534 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854535 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854536 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854537 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 4147.50 | 19/06/2015 | 000000173045 | 005215 | 854538 | 1926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854539 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854540 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 2765.00 | 19/06/2015 | 000000173045 | 005215 | 854541 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1018.00 | 19/06/2015 | 000000173045 | 005215 | 854542 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1486.28 | 19/06/2015 | 000000173045 | 005215 | 854543 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1063.80 | 19/06/2015 | 000000173045 | 005215 | 854544 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1063.80 | 19/06/2015 | 000000173045 | 005215 | 854545 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 531.90 | 19/06/2015 | 000000173045 | 005215 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 531.90 | 19/06/2015 | 000000173045 | 005215 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 509.00 | 19/06/2015 | 000000173045 | 005215 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 743.14 | 19/06/2015 | 000000173045 | 005215 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 295.00 | 19/06/2015 | 000000173045 | 005215 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6488.88 | 19/06/2015 | 000000173045 | 005215 | 854551 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 65.00 | 19/06/2015 | 000000173045 | 005215 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1750.00 | 09/07/2015 | 000000173045 | 005215 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 112.00 | 09/07/2015 | 000000173045 | 005215 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 334.00 | 09/07/2015 | 000000173045 | 005215 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 70.00 | 09/07/2015 | 000000173045 | 005215 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 110.01 | 20/07/2015 | 000000173045 | 005215 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 315.68 | 20/07/2015 | 000000173045 | 005215 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1063.80 | 20/07/2015 | 000000173045 | 005215 | 854576 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1063.80 | 20/07/2015 | 000000173045 | 005215 | 854577 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6488.88 | 20/07/2015 | 000000173045 | 005215 | 854583 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1018.00 | 20/07/2015 | 000000173045 | 005215 | 854574 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1486.28 | 20/07/2015 | 000000173045 | 005215 | 854575 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2120.00 | 20/07/2015 | 000000173045 | 005215 | 854580 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/07/2015 | 000000173045 | 005215 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1225.00 | 20/07/2015 | 000000173045 | 005215 | 854581 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 138.85 | 20/07/2015 | 000000173045 | 005215 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 65.00 | 20/07/2015 | 000000173045 | 005215 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 336.00 | 20/07/2015 | 000000173045 | 005215 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/07/2015 | 000000173045 | 005215 | 854587 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 245.00 | 20/07/2015 | 000000173045 | 005215 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854565 | 1152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854566 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854567 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854568 | 354.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854569 | 341.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 4147.50 | 20/07/2015 | 000000173045 | 005215 | 854570 | 1926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854571 | 996.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854572 | 990.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 2765.00 | 20/07/2015 | 000000173045 | 005215 | 854573 | 1128.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 214.00 | 22/07/2015 | 000000173045 | 005215 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 616.05 | 22/07/2015 | 000000173045 | 005215 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 267.00 | 22/07/2015 | 000000173045 | 005215 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 240.00 | 22/07/2015 | 000000173045 | 005215 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 577.60 | 28/07/2015 | 000000173045 | 005215 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 319.75 | 28/07/2015 | 000000173045 | 005215 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 340.00 | 07/08/2015 | 000000173045 | 005215 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 129.37 | 20/08/2015 | 000000173045 | 005215 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 147.61 | 20/08/2015 | 000000173045 | 005215 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 20/08/2015 | 000000173045 | 005215 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 22.10 | 20/08/2015 | 000000173045 | 005215 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 280.00 | 20/08/2015 | 000000173045 | 005215 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1225.00 | 20/08/2015 | 000000173045 | 005215 | 854611 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 20/08/2015 | 000000173045 | 005215 | 854615 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2120.00 | 20/08/2015 | 000000173045 | 005215 | 854610 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 20/08/2015 | 000000173045 | 005215 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854595 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854596 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854597 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854598 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854599 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 4147.50 | 20/08/2015 | 000000173045 | 005215 | 854600 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854601 | 987.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854602 | 981.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2765.00 | 20/08/2015 | 000000173045 | 005215 | 854603 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1063.80 | 20/08/2015 | 000000173045 | 005215 | 854606 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1063.80 | 20/08/2015 | 000000173045 | 005215 | 854607 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1018.00 | 20/08/2015 | 000000173045 | 005215 | 854604 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1486.28 | 20/08/2015 | 000000173045 | 005215 | 854605 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6488.88 | 20/08/2015 | 000000173045 | 005215 | 854613 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 245.00 | 20/08/2015 | 000000173045 | 005215 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 65.00 | 20/08/2015 | 000000173045 | 005215 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 685.98 | 21/08/2015 | 000000173045 | 005215 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 278.50 | 28/08/2015 | 000000173045 | 005215 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 385.00 | 28/08/2015 | 000000173045 | 005215 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1080.00 | 28/08/2015 | 000000173045 | 005215 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1080.00 | 28/08/2015 | 000000173045 | 005215 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 506.00 | 28/08/2015 | 000000173045 | 005215 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 72.40 | 28/08/2015 | 000000173045 | 005215 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 606.00 | 28/08/2015 | 000000173045 | 005215 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1240.00 | 02/09/2015 | 000000173045 | 005215 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 160.81 | 18/09/2015 | 000000173045 | 005215 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 450.00 | 18/09/2015 | 000000173045 | 005215 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1100.00 | 18/09/2015 | 000000173045 | 005215 | 854644 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1225.00 | 18/09/2015 | 000000173045 | 005215 | 854641 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2120.00 | 18/09/2015 | 000000173045 | 005215 | 854640 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 18/09/2015 | 000000173045 | 005215 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854625 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854626 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854627 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854628 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854629 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 4147.50 | 18/09/2015 | 000000173045 | 005215 | 854630 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854631 | 987.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854632 | 981.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 2765.00 | 18/09/2015 | 000000173045 | 005215 | 854633 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1063.80 | 18/09/2015 | 000000173045 | 005215 | 854636 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1063.80 | 18/09/2015 | 000000173045 | 005215 | 854637 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1018.00 | 18/09/2015 | 000000173045 | 005215 | 854634 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1486.28 | 18/09/2015 | 000000173045 | 005215 | 854635 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 166.95 | 18/09/2015 | 000000173045 | 005215 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 65.00 | 18/09/2015 | 000000173045 | 005215 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 682.65 | 23/09/2015 | 000000173045 | 005215 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 660.00 | 23/09/2015 | 000000173045 | 005215 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 669.60 | 24/09/2015 | 000000173045 | 005215 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 80.10 | 24/09/2015 | 000000173045 | 005215 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6488.88 | 30/09/2015 | 000000173045 | 005215 | 854649 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 245.00 | 30/09/2015 | 000000173045 | 005215 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854650 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854651 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854652 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854653 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854654 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 4147.50 | 20/10/2015 | 000000173045 | 005215 | 854655 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854656 | 987.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854657 | 981.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 2765.00 | 20/10/2015 | 000000173045 | 005215 | 854658 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1063.80 | 20/10/2015 | 000000173045 | 005215 | 854661 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1063.80 | 20/10/2015 | 000000173045 | 005215 | 854662 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1018.00 | 20/10/2015 | 000000173045 | 005215 | 854659 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1486.28 | 20/10/2015 | 000000173045 | 005215 | 854660 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 135.29 | 20/10/2015 | 000000173045 | 005215 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 65.00 | 20/10/2015 | 000000173045 | 005215 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1100.00 | 20/10/2015 | 000000173045 | 005215 | 854668 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1225.00 | 20/10/2015 | 000000173045 | 005215 | 854666 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2120.00 | 20/10/2015 | 000000173045 | 005215 | 854665 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 20/10/2015 | 000000173045 | 005215 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 185.56 | 20/10/2015 | 000000173045 | 005215 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/10/2015 | 000000173045 | 005215 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 49.00 | 23/10/2015 | 000000173045 | 005215 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 111.00 | 23/10/2015 | 000000173045 | 005215 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 384.00 | 23/10/2015 | 000000173045 | 005215 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 693.44 | 26/10/2015 | 000000173045 | 005215 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 430.70 | 28/10/2015 | 000000173045 | 005215 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 50.00 | 28/10/2015 | 000000173045 | 005215 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 250.30 | 28/10/2015 | 000000173045 | 005215 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 119.35 | 28/10/2015 | 000000173045 | 005215 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 436.08 | 28/10/2015 | 000000173045 | 005215 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 40.00 | 28/10/2015 | 000000173045 | 005215 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 6488.88 | 28/10/2015 | 000000173045 | 005215 | 854677 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 245.00 | 28/10/2015 | 000000173045 | 005215 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 65.00 | 20/11/2015 | 000000173045 | 005215 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 52.00 | 20/11/2015 | 000000173045 | 005215 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 625.08 | 20/11/2015 | 000000173045 | 005215 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 450.00 | 20/11/2015 | 000000173045 | 005215 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2120.00 | 20/11/2015 | 000000173045 | 005215 | 854696 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 20/11/2015 | 000000173045 | 005215 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1225.00 | 20/11/2015 | 000000173045 | 005215 | 854697 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1100.00 | 20/11/2015 | 000000173045 | 005215 | 854699 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 20/11/2015 | 000000173045 | 005215 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 28.00 | 20/11/2015 | 000000173045 | 005215 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854681 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854682 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854683 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854684 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854685 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 4147.50 | 20/11/2015 | 000000173045 | 005215 | 854686 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854687 | 987.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854688 | 981.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 2765.00 | 20/11/2015 | 000000173045 | 005215 | 854689 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1063.80 | 20/11/2015 | 000000173045 | 005215 | 854692 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1063.80 | 20/11/2015 | 000000173045 | 005215 | 854693 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1018.00 | 20/11/2015 | 000000173045 | 005215 | 854690 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1486.28 | 20/11/2015 | 000000173045 | 005215 | 854691 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 24/11/2015 | 000000173045 | 005215 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 318.00 | 24/11/2015 | 000000173045 | 005215 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 157.00 | 24/11/2015 | 000000173045 | 005215 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 24/11/2015 | 000000173045 | 005215 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 735.95 | 24/11/2015 | 000000173045 | 005215 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 290.00 | 25/11/2015 | 000000173045 | 005215 | 854708 | 42.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 90.00 | 25/11/2015 | 000000173045 | 005215 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 52.00 | 26/11/2015 | 000000173045 | 005215 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 6488.88 | 30/11/2015 | 000000173045 | 005215 | 854711 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 303.00 | 30/11/2015 | 000000173045 | 005215 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 187.00 | 01/12/2015 | 000000173045 | 005215 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 240.00 | 01/12/2015 | 000000173045 | 005215 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 124.40 | 01/12/2015 | 000000173045 | 005215 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 120.00 | 08/12/2015 | 000000173045 | 005215 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1400.00 | 09/12/2015 | 000000173045 | 005215 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 225.20 | 15/12/2015 | 000000173045 | 005215 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 707.52 | 18/12/2015 | 000000173045 | 005215 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 323.10 | 18/12/2015 | 000000173045 | 005215 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2120.00 | 18/12/2015 | 000000173045 | 005215 | 854734 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 18/12/2015 | 000000173045 | 005215 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1225.00 | 18/12/2015 | 000000173045 | 005215 | 854735 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1100.00 | 18/12/2015 | 000000173045 | 005215 | 854737 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 400.00 | 18/12/2015 | 000000173045 | 005215 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 194.91 | 18/12/2015 | 000000173045 | 005215 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 65.00 | 18/12/2015 | 000000173045 | 005215 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 450.00 | 18/12/2015 | 000000173045 | 005215 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1018.00 | 18/12/2015 | 000000173045 | 005215 | 854728 | 284.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 1486.28 | 18/12/2015 | 000000173045 | 005215 | 854729 | 542.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 972.70 | 18/12/2015 | 000000173045 | 005215 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 6488.88 | 18/12/2015 | 000000173045 | 005215 | 854740 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 245.00 | 18/12/2015 | 000000173045 | 005215 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 531.90 | 18/12/2015 | 000000173045 | 005215 | 854730 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 531.90 | 18/12/2015 | 000000173045 | 005215 | 854731 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 509.00 | 18/12/2015 | 000000173045 | 005215 | 854728 | 81.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 743.14 | 18/12/2015 | 000000173045 | 005215 | 854729 | 133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854719 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854720 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854721 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854722 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854723 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 4147.50 | 18/12/2015 | 000000173045 | 005215 | 854724 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000007 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854725 | 987.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000008 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854726 | 981.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000009 | 2765.00 | 18/12/2015 | 000000173045 | 005215 | 854727 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1063.80 | 18/12/2015 | 000000173045 | 005215 | 854730 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1063.80 | 18/12/2015 | 000000173045 | 005215 | 854731 | 85.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1858.20 | 18/12/2015 | 000000173045 | 005215 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 432.00 | 22/12/2015 | 000000173045 | 005215 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 718.80 | 22/12/2015 | 000000173045 | 005215 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 584.90 | 22/12/2015 | 000000173045 | 005215 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 332.00 | 22/12/2015 | 000000173045 | 005215 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024