| 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 | 0000015 | 0000001 | 31.00 | 19/01/2015 | 00000005383X | 011444 | 853200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 20/01/2015 | 00000005383X | 011444 | 853205 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 20/01/2015 | 00000005383X | 011444 | 853203 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 42.51 | 20/01/2015 | 00000005383X | 011444 | 853200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 26.39 | 20/01/2015 | 00000005383X | 011444 | 853200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853181 | 1233.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853182 | 1119.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853183 | 1207.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853184 | 11.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853185 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853186 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 4600.00 | 20/01/2015 | 00000005383X | 011444 | 853187 | 824.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853188 | 444.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2300.00 | 20/01/2015 | 00000005383X | 011444 | 853189 | 891.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 107.95 | 20/01/2015 | 00000005383X | 011444 | 853198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 80.60 | 20/01/2015 | 00000005383X | 011444 | 853197 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 20/01/2015 | 00000005383X | 011444 | 853199 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 85.05 | 20/01/2015 | 00000005383X | 011444 | 853196 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1104.66 | 20/01/2015 | 00000005383X | 011444 | 853190 | 67.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 842.00 | 20/01/2015 | 00000005383X | 011444 | 853191 | 67.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1110.06 | 20/01/2015 | 00000005383X | 011444 | 853192 | 67.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 847.40 | 20/01/2015 | 00000005383X | 011444 | 853193 | 267.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 788.00 | 20/01/2015 | 00000005383X | 011444 | 853194 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 900.00 | 20/01/2015 | 00000005383X | 011444 | 853195 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 702.00 | 20/01/2015 | 00000005383X | 011444 | 853208 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 20/01/2015 | 00000005383X | 011444 | 853201 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 240.00 | 20/01/2015 | 00000005383X | 011444 | 853204 | 38.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 20/01/2015 | 00000005383X | 011444 | 853206 | 454.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 83.96 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 49.30 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 24.81 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 19.79 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 37.80 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 39.92 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 15.98 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 14.06 | 20/01/2015 | 00000005383X | 011444 | 853209 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2015 | 00000005383X | 011444 | 853212 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 58.00 | 21/01/2015 | 00000005383X | 011444 | 853210 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 27/01/2015 | 00000005383X | 011444 | 853215 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 357.67 | 28/01/2015 | 00000005383X | 011444 | 853216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 125.00 | 29/01/2015 | 00000005383X | 011444 | 853217 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 6627.26 | 29/01/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 730.00 | 12/02/2015 | 00000005383X | 011444 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 110.00 | 12/02/2015 | 00000005383X | 011444 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.00 | 13/02/2015 | 00000005383X | 011444 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 435.00 | 13/02/2015 | 00000005383X | 011444 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 20/02/2015 | 00000005383X | 011444 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 20/02/2015 | 00000005383X | 011444 | 853254 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 20/02/2015 | 00000005383X | 011444 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 20/02/2015 | 00000005383X | 011444 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 20/02/2015 | 00000005383X | 011444 | 853248 | 438.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 650.00 | 20/02/2015 | 00000005383X | 011444 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 20/02/2015 | 00000005383X | 011444 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 150.00 | 20/02/2015 | 00000005383X | 011444 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 788.00 | 20/02/2015 | 00000005383X | 011444 | 853223 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 788.00 | 20/02/2015 | 00000005383X | 011444 | 853224 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 788.00 | 20/02/2015 | 00000005383X | 011444 | 853225 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 900.00 | 20/02/2015 | 00000005383X | 011444 | 853249 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 842.00 | 20/02/2015 | 00000005383X | 011444 | 853227 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1104.66 | 20/02/2015 | 00000005383X | 011444 | 853228 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 847.40 | 20/02/2015 | 00000005383X | 011444 | 853229 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1110.06 | 20/02/2015 | 00000005383X | 011444 | 853230 | 267.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 50.00 | 20/02/2015 | 00000005383X | 011444 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 71.21 | 20/02/2015 | 00000005383X | 011444 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 54.58 | 20/02/2015 | 00000005383X | 011444 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853232 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853233 | 1180.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853234 | 1264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853236 | 18.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853237 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853238 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 4800.00 | 20/02/2015 | 00000005383X | 011444 | 853240 | 874.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853241 | 504.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 2400.00 | 20/02/2015 | 00000005383X | 011444 | 853242 | 951.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 550.28 | 23/02/2015 | 00000005383X | 011444 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 23.60 | 23/02/2015 | 00000005383X | 011444 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6.87 | 23/02/2015 | 00000005383X | 011444 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 31.00 | 23/02/2015 | 00000005383X | 011444 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 6647.39 | 26/02/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 114.06 | 27/02/2015 | 00000005383X | 011444 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 140.00 | 11/03/2015 | 00000005383X | 011444 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 180.00 | 16/03/2015 | 00000005383X | 011444 | 853316 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 18/03/2015 | 00000005383X | 011444 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 19/03/2015 | 00000005383X | 011444 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 20/03/2015 | 00000005383X | 011444 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2500.00 | 20/03/2015 | 00000005383X | 011444 | 853312 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 20/03/2015 | 00000005383X | 011444 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 83.44 | 20/03/2015 | 00000005383X | 011444 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 41.44 | 20/03/2015 | 00000005383X | 011444 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 650.00 | 20/03/2015 | 00000005383X | 011444 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2500.00 | 20/03/2015 | 00000005383X | 011444 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 550.62 | 20/03/2015 | 00000005383X | 011444 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 150.00 | 20/03/2015 | 00000005383X | 011444 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 788.00 | 20/03/2015 | 00000005383X | 011444 | 853305 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 788.00 | 20/03/2015 | 00000005383X | 011444 | 853306 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 1300.00 | 20/03/2015 | 00000005383X | 011444 | 853313 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 788.00 | 20/03/2015 | 00000005383X | 011444 | 853307 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 900.00 | 20/03/2015 | 00000005383X | 011444 | 853308 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 89.07 | 20/03/2015 | 00000005383X | 011444 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 50.00 | 20/03/2015 | 00000005383X | 011444 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 54.58 | 20/03/2015 | 00000005383X | 011444 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 94.37 | 20/03/2015 | 00000005383X | 011444 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 842.00 | 20/03/2015 | 00000005383X | 011444 | 853301 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 842.00 | 20/03/2015 | 00000005383X | 011444 | 853302 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 847.40 | 20/03/2015 | 00000005383X | 011444 | 853303 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 847.40 | 20/03/2015 | 00000005383X | 011444 | 853304 | 267.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853293 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853294 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853295 | 1264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853296 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853297 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853298 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 4800.00 | 20/03/2015 | 00000005383X | 011444 | 853299 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853300 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 2400.00 | 20/03/2015 | 00000005383X | 011444 | 853309 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 26/03/2015 | 00000005383X | 011444 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 6934.97 | 30/03/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 650.00 | 20/04/2015 | 00000005383X | 011444 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2500.00 | 20/04/2015 | 00000005383X | 011444 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 788.00 | 20/04/2015 | 00000005383X | 011444 | 853339 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 788.00 | 20/04/2015 | 00000005383X | 011444 | 853338 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 1300.00 | 20/04/2015 | 00000005383X | 011444 | 853337 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 788.00 | 20/04/2015 | 00000005383X | 011444 | 853336 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 900.00 | 20/04/2015 | 00000005383X | 011444 | 853341 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 150.00 | 20/04/2015 | 00000005383X | 011444 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 20/04/2015 | 00000005383X | 011444 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 262.85 | 20/04/2015 | 00000005383X | 011444 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 51.85 | 20/04/2015 | 00000005383X | 011444 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 20/04/2015 | 00000005383X | 011444 | 853356 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 20/04/2015 | 00000005383X | 011444 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/04/2015 | 00000005383X | 011444 | 853354 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2500.00 | 20/04/2015 | 00000005383X | 011444 | 853344 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853323 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853324 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853325 | 1264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853326 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853328 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 4800.00 | 20/04/2015 | 00000005383X | 011444 | 853331 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853330 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853329 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 2400.00 | 20/04/2015 | 00000005383X | 011444 | 853327 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 842.00 | 20/04/2015 | 00000005383X | 011444 | 853332 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 842.00 | 20/04/2015 | 00000005383X | 011444 | 853333 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 847.40 | 20/04/2015 | 00000005383X | 011444 | 853335 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 847.40 | 20/04/2015 | 00000005383X | 011444 | 853342 | 267.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 112.60 | 20/04/2015 | 00000005383X | 011444 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 54.58 | 20/04/2015 | 00000005383X | 011444 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 50.00 | 20/04/2015 | 00000005383X | 011444 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 95.09 | 20/04/2015 | 00000005383X | 011444 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1000.01 | 22/04/2015 | 00000005383X | 011444 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 356.00 | 23/04/2015 | 00000005383X | 011444 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 6964.97 | 30/04/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 45.00 | 13/05/2015 | 00000005383X | 011444 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 174.43 | 19/05/2015 | 00000005383X | 011444 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/05/2015 | 00000005383X | 011444 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 180.00 | 20/05/2015 | 00000005383X | 011444 | 853391 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 94.93 | 20/05/2015 | 00000005383X | 011444 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2500.00 | 20/05/2015 | 00000005383X | 011444 | 853382 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 650.00 | 20/05/2015 | 00000005383X | 011444 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2500.00 | 20/05/2015 | 00000005383X | 011444 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 150.00 | 20/05/2015 | 00000005383X | 011444 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 788.00 | 20/05/2015 | 00000005383X | 011444 | 853375 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 788.00 | 20/05/2015 | 00000005383X | 011444 | 853376 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 1300.00 | 20/05/2015 | 00000005383X | 011444 | 853377 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 788.00 | 20/05/2015 | 00000005383X | 011444 | 853378 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 900.00 | 20/05/2015 | 00000005383X | 011444 | 853379 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 89.79 | 20/05/2015 | 00000005383X | 011444 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 50.00 | 20/05/2015 | 00000005383X | 011444 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 54.58 | 20/05/2015 | 00000005383X | 011444 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 106.36 | 20/05/2015 | 00000005383X | 011444 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 842.00 | 20/05/2015 | 00000005383X | 011444 | 853371 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 842.00 | 20/05/2015 | 00000005383X | 011444 | 853372 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 847.40 | 20/05/2015 | 00000005383X | 011444 | 853384 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 847.40 | 20/05/2015 | 00000005383X | 011444 | 853374 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853361 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853362 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853363 | 1264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853364 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853365 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853366 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000043 | 4800.00 | 20/05/2015 | 00000005383X | 011444 | 853368 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000044 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853369 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000045 | 2400.00 | 20/05/2015 | 00000005383X | 011444 | 853370 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 558.14 | 21/05/2015 | 00000005383X | 011444 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 7.80 | 25/05/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 6934.97 | 28/05/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 145.00 | 01/06/2015 | 00000005383X | 011444 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 850.00 | 08/06/2015 | 00000005383X | 011444 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 180.00 | 19/06/2015 | 00000005383X | 011444 | 853404 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 261.11 | 19/06/2015 | 00000005383X | 011444 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 92.68 | 19/06/2015 | 00000005383X | 011444 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1085.33 | 19/06/2015 | 00000005383X | 011444 | 853419 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 788.00 | 19/06/2015 | 00000005383X | 011444 | 853420 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 900.00 | 19/06/2015 | 00000005383X | 011444 | 853421 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2500.00 | 19/06/2015 | 00000005383X | 011444 | 853405 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 650.00 | 19/06/2015 | 00000005383X | 011444 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2500.00 | 19/06/2015 | 00000005383X | 011444 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 150.00 | 19/06/2015 | 00000005383X | 011444 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 394.00 | 19/06/2015 | 00000005383X | 011444 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 394.00 | 19/06/2015 | 00000005383X | 011444 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 433.33 | 19/06/2015 | 00000005383X | 011444 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 394.00 | 19/06/2015 | 00000005383X | 011444 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 450.00 | 19/06/2015 | 00000005383X | 011444 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 788.00 | 19/06/2015 | 00000005383X | 011444 | 853417 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 788.00 | 19/06/2015 | 00000005383X | 011444 | 853418 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 214.67 | 19/06/2015 | 00000005383X | 011444 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000046 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853422 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000047 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853423 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000048 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853424 | 1264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000049 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853425 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000050 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853426 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000051 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853427 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000052 | 4800.00 | 19/06/2015 | 00000005383X | 011444 | 853428 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000053 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853429 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000054 | 2400.00 | 19/06/2015 | 00000005383X | 011444 | 853434 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 421.00 | 19/06/2015 | 00000005383X | 011444 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 421.00 | 19/06/2015 | 00000005383X | 011444 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 423.70 | 19/06/2015 | 00000005383X | 011444 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 423.70 | 19/06/2015 | 00000005383X | 011444 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 842.00 | 19/06/2015 | 00000005383X | 011444 | 853413 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 842.00 | 19/06/2015 | 00000005383X | 011444 | 853414 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 847.40 | 19/06/2015 | 00000005383X | 011444 | 853415 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 847.40 | 19/06/2015 | 00000005383X | 011444 | 853416 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 69.01 | 19/06/2015 | 00000005383X | 011444 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 54.58 | 19/06/2015 | 00000005383X | 011444 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 89.81 | 19/06/2015 | 00000005383X | 011444 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 19/06/2015 | 00000005383X | 011444 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 50.00 | 22/06/2015 | 00000005383X | 011444 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 18.65 | 25/06/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 787.28 | 26/06/2015 | 00000005383X | 011444 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.00 | 29/06/2015 | 00000005383X | 011444 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 328.14 | 29/06/2015 | 00000005383X | 011444 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 6934.97 | 30/06/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 07/07/2015 | 00000005383X | 011444 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 180.00 | 20/07/2015 | 00000005383X | 011444 | 853450 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 20/07/2015 | 00000005383X | 011444 | 853451 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 597.00 | 20/07/2015 | 00000005383X | 011444 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 480.00 | 20/07/2015 | 00000005383X | 011444 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 130.00 | 20/07/2015 | 00000005383X | 011444 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 52.00 | 20/07/2015 | 00000005383X | 011444 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 20/07/2015 | 00000005383X | 011444 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.93 | 20/07/2015 | 00000005383X | 011444 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 63.80 | 20/07/2015 | 00000005383X | 011444 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9.90 | 20/07/2015 | 00000005383X | 011444 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 19.80 | 20/07/2015 | 00000005383X | 011444 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 650.00 | 20/07/2015 | 00000005383X | 011444 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2500.00 | 20/07/2015 | 00000005383X | 011444 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 749.32 | 20/07/2015 | 00000005383X | 011444 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 150.00 | 20/07/2015 | 00000005383X | 011444 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2500.00 | 20/07/2015 | 00000005383X | 011444 | 853449 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 788.00 | 20/07/2015 | 00000005383X | 011444 | 853485 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 788.00 | 20/07/2015 | 00000005383X | 011444 | 853486 | 533.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1300.00 | 20/07/2015 | 00000005383X | 011444 | 853488 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 788.00 | 20/07/2015 | 00000005383X | 011444 | 853489 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 900.00 | 20/07/2015 | 00000005383X | 011444 | 853490 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 50.00 | 20/07/2015 | 00000005383X | 011444 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 101.03 | 20/07/2015 | 00000005383X | 011444 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 54.58 | 20/07/2015 | 00000005383X | 011444 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 67.50 | 20/07/2015 | 00000005383X | 011444 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 842.00 | 20/07/2015 | 00000005383X | 011444 | 853481 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 842.00 | 20/07/2015 | 00000005383X | 011444 | 853482 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 847.40 | 20/07/2015 | 00000005383X | 011444 | 853483 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 847.40 | 20/07/2015 | 00000005383X | 011444 | 853487 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000055 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853467 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000056 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853468 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000057 | 1625.81 | 20/07/2015 | 00000005383X | 011444 | 853469 | 146.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000058 | 774.19 | 20/07/2015 | 00000005383X | 011444 | 853470 | 61.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000059 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853471 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000060 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853473 | 1504.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000061 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853474 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000062 | 4800.00 | 20/07/2015 | 00000005383X | 011444 | 853475 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000063 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853476 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000064 | 2400.00 | 20/07/2015 | 00000005383X | 011444 | 853477 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7.80 | 22/07/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 248.08 | 23/07/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 6982.99 | 29/07/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 75.00 | 06/08/2015 | 00000005383X | 011444 | 853478 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/08/2015 | 00000005383X | 011444 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 20/08/2015 | 00000005383X | 011444 | 853498 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 70.00 | 20/08/2015 | 00000005383X | 011444 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 201.44 | 20/08/2015 | 00000005383X | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 79.15 | 20/08/2015 | 00000005383X | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 93.04 | 20/08/2015 | 00000005383X | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 54.00 | 20/08/2015 | 00000005383X | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 20/08/2015 | 00000005383X | 011444 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 650.00 | 20/08/2015 | 00000005383X | 011444 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2500.00 | 20/08/2015 | 00000005383X | 011444 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 150.00 | 20/08/2015 | 00000005383X | 011444 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1163.83 | 20/08/2015 | 00000005383X | 011444 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 788.00 | 20/08/2015 | 00000005383X | 011444 | 853505 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000010 | 788.00 | 20/08/2015 | 00000005383X | 011444 | 853506 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000011 | 1300.00 | 20/08/2015 | 00000005383X | 011444 | 853507 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000012 | 788.00 | 20/08/2015 | 00000005383X | 011444 | 853508 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000013 | 900.00 | 20/08/2015 | 00000005383X | 011444 | 853509 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2500.00 | 20/08/2015 | 00000005383X | 011444 | 853491 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000065 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853510 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000066 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853511 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000067 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853512 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000068 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853513 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000069 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853514 | 892.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000070 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853515 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000071 | 4800.00 | 20/08/2015 | 00000005383X | 011444 | 853516 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000072 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853517 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000073 | 2400.00 | 20/08/2015 | 00000005383X | 011444 | 853518 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 842.00 | 20/08/2015 | 00000005383X | 011444 | 853501 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 842.00 | 20/08/2015 | 00000005383X | 011444 | 853502 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 847.40 | 20/08/2015 | 00000005383X | 011444 | 853503 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 847.40 | 20/08/2015 | 00000005383X | 011444 | 853504 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 63.61 | 20/08/2015 | 00000005383X | 011444 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 54.58 | 20/08/2015 | 00000005383X | 011444 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 50.00 | 20/08/2015 | 00000005383X | 011444 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 24/08/2015 | 00000005383X | 011444 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7.85 | 24/08/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 25/08/2015 | 00000005383X | 011444 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 6949.97 | 31/08/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 87.81 | 09/09/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 94.14 | 18/09/2015 | 00000005383X | 011444 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 50.00 | 18/09/2015 | 00000005383X | 011444 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 65.34 | 18/09/2015 | 00000005383X | 011444 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 842.00 | 18/09/2015 | 00000005383X | 011444 | 853533 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000038 | 842.00 | 18/09/2015 | 00000005383X | 011444 | 853534 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000039 | 847.40 | 18/09/2015 | 00000005383X | 011444 | 853537 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000074 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853524 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000075 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853525 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000076 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853526 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000077 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853527 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000078 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853528 | 892.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000079 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853529 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000080 | 4800.00 | 18/09/2015 | 00000005383X | 011444 | 853530 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000081 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853531 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000082 | 2400.00 | 18/09/2015 | 00000005383X | 011444 | 853532 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 650.00 | 18/09/2015 | 00000005383X | 011444 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2500.00 | 18/09/2015 | 00000005383X | 011444 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 150.00 | 18/09/2015 | 00000005383X | 011444 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2500.00 | 18/09/2015 | 00000005383X | 011444 | 853549 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000014 | 788.00 | 18/09/2015 | 00000005383X | 011444 | 853538 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000015 | 788.00 | 18/09/2015 | 00000005383X | 011444 | 853539 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000016 | 1300.00 | 18/09/2015 | 00000005383X | 011444 | 853540 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000017 | 788.00 | 18/09/2015 | 00000005383X | 011444 | 853541 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000018 | 900.00 | 18/09/2015 | 00000005383X | 011444 | 853542 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 18/09/2015 | 00000005383X | 011444 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7.85 | 18/09/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 73.34 | 21/09/2015 | 00000005383X | 011444 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7.28 | 21/09/2015 | 00000005383X | 011444 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 76.03 | 21/09/2015 | 00000005383X | 011444 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 85.00 | 28/09/2015 | 00000005383X | 011444 | 853556 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.00 | 28/09/2015 | 00000005383X | 011444 | 853557 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 1006.50 | 28/09/2015 | 00000005383X | 011444 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 6756.42 | 30/09/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 54.58 | 02/10/2015 | 00000005383X | 011444 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 02/10/2015 | 00000005383X | 011444 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 144.00 | 15/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 75.11 | 20/10/2015 | 00000005383X | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 9.27 | 20/10/2015 | 00000005383X | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 87.81 | 20/10/2015 | 00000005383X | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 93.49 | 20/10/2015 | 00000005383X | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.57 | 20/10/2015 | 00000005383X | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/10/2015 | 00000005383X | 011444 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 67.16 | 20/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 50.00 | 20/10/2015 | 00000005383X | 011444 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 101.89 | 20/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000040 | 842.00 | 20/10/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000041 | 847.40 | 20/10/2015 | 00000005383X | 011444 | 853579 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000083 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853569 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000084 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853570 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000085 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853571 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000086 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853573 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000087 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853574 | 892.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000088 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853566 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000089 | 4800.00 | 20/10/2015 | 00000005383X | 011444 | 853567 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000090 | 2400.00 | 20/10/2015 | 00000005383X | 011444 | 853572 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2500.00 | 20/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 800.00 | 20/10/2015 | 00000005383X | 011444 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 150.00 | 20/10/2015 | 00000005383X | 011444 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000019 | 788.00 | 20/10/2015 | 00000005383X | 011444 | 853584 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000020 | 788.00 | 20/10/2015 | 00000005383X | 011444 | 853568 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000021 | 1300.00 | 20/10/2015 | 00000005383X | 011444 | 853580 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000022 | 788.00 | 20/10/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000023 | 900.00 | 20/10/2015 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2500.00 | 21/10/2015 | 00000005383X | 011444 | 000000 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 650.00 | 21/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000091 | 2400.00 | 21/10/2015 | 00000005383X | 011444 | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000042 | 842.00 | 21/10/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7.85 | 23/10/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 6715.42 | 30/10/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 112.00 | 09/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 160.00 | 12/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3398.00 | 18/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 18/11/2015 | 00000005383X | 011444 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 205.55 | 20/11/2015 | 00000005383X | 011444 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 48.11 | 20/11/2015 | 00000005383X | 011444 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 37.40 | 20/11/2015 | 00000005383X | 011444 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7.85 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 43.09 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 593.33 | 20/11/2015 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 20/11/2015 | 00000005383X | 011444 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 20/11/2015 | 00000005383X | 011444 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 436.90 | 20/11/2015 | 00000005383X | 011444 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 650.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 2500.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 150.00 | 20/11/2015 | 00000005383X | 011444 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 2500.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000024 | 788.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000025 | 788.00 | 20/11/2015 | 00000005383X | 011444 | 853599 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000026 | 1300.00 | 20/11/2015 | 00000005383X | 011444 | 853600 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000027 | 788.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000028 | 306.67 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000043 | 842.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000044 | 842.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000045 | 847.40 | 20/11/2015 | 00000005383X | 011444 | 853597 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 52.26 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 50.00 | 20/11/2015 | 00000005383X | 011444 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 75.40 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 54.58 | 20/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000092 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853589 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000093 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853590 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000094 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853591 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000095 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853592 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000096 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853593 | 892.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000097 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853594 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000098 | 4800.00 | 20/11/2015 | 00000005383X | 011444 | 853595 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000099 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000100 | 2400.00 | 20/11/2015 | 00000005383X | 011444 | 853596 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 25/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 955.00 | 27/11/2015 | 00000005383X | 011444 | 853607 | 152.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1290.03 | 27/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 6906.42 | 27/11/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 112.00 | 30/11/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 328.33 | 07/12/2015 | 00000005383X | 011444 | 000000 | 26.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 394.00 | 07/12/2015 | 00000005383X | 011444 | 853613 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 650.00 | 07/12/2015 | 00000005383X | 011444 | 853614 | 86.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 394.00 | 07/12/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 450.00 | 07/12/2015 | 00000005383X | 011444 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 07/12/2015 | 00000005383X | 011444 | 853562 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000046 | 421.00 | 07/12/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000047 | 421.00 | 07/12/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000048 | 141.23 | 07/12/2015 | 00000005383X | 011444 | 853617 | 45.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000049 | 423.70 | 07/12/2015 | 00000005383X | 011444 | 853611 | 67.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 1536.51 | 10/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 10/12/2015 | 00000005383X | 011444 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 17/12/2015 | 00000005383X | 011444 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 788.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 788.00 | 18/12/2015 | 00000005383X | 011444 | 853633 | 281.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1300.00 | 18/12/2015 | 00000005383X | 011444 | 853634 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 788.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 900.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 97.41 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 240.00 | 18/12/2015 | 00000005383X | 011444 | 853636 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 162.36 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 126.84 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 20.93 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 15.70 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 18/12/2015 | 00000005383X | 011444 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 650.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000011 | 2500.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 150.00 | 18/12/2015 | 00000005383X | 011444 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 2500.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000050 | 842.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000051 | 842.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 67.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000052 | 847.40 | 18/12/2015 | 00000005383X | 011444 | 853635 | 307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 55.83 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 124.63 | 18/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 50.00 | 18/12/2015 | 00000005383X | 011444 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000101 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853623 | 1290.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000102 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853624 | 1171.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000103 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853625 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000104 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853626 | 10.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000105 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853627 | 892.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000106 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853628 | 994.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000107 | 4800.00 | 18/12/2015 | 00000005383X | 011444 | 853629 | 841.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000108 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000109 | 2400.00 | 18/12/2015 | 00000005383X | 011444 | 853631 | 942.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 391.25 | 21/12/2015 | 00000005383X | 011444 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 28/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1783.24 | 28/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 5107.74 | 28/12/2015 | 00000005383X | 011444 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 992.00 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 182.50 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 129.20 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 369.49 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 318.90 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1100.00 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7.85 | 29/12/2015 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 30/12/2015 | 00000005383X | 011444 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 30/12/2015 | 00000005383X | 011444 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 30/12/2015 | 00000005383X | 011444 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 279.47 | 30/12/2015 | 00000005383X | 011444 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 30/12/2015 | 00000005383X | 011444 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 489
Última atualização: 11/06/2024