| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 55.00 | 20/01/2015 | 108550000000 | 075950 | 853206 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853167 | 1603.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853168 | 1089.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853169 | 390.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853170 | 1608.16 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4410.00 | 20/01/2015 | 108550000000 | 075950 | 853171 | 1724.27 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853172 | 1013.65 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853194 | 901.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853186 | 1566.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2940.00 | 20/01/2015 | 108550000000 | 075950 | 853187 | 1602.97 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 900.00 | 20/01/2015 | 108550000000 | 075950 | 853188 | 72.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 788.00 | 20/01/2015 | 108550000000 | 075950 | 853197 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 788.00 | 20/01/2015 | 108550000000 | 075950 | 853190 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 788.00 | 20/01/2015 | 108550000000 | 075950 | 853191 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1050.67 | 20/01/2015 | 108550000000 | 075950 | 853196 | 84.05 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 788.00 | 20/01/2015 | 108550000000 | 075950 | 853193 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6.25 | 21/01/2015 | 108550000000 | 075950 | 830210 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 88.00 | 21/01/2015 | 108550000000 | 075950 | 853198 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 21/01/2015 | 108550000000 | 075950 | 853201 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1600.00 | 21/01/2015 | 108550000000 | 075950 | 853199 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 30/01/2015 | 108550000000 | 075950 | 853204 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 30/01/2015 | 108550000000 | 075950 | 853203 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 330.00 | 30/01/2015 | 108550000000 | 075950 | 853205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 799.00 | 30/01/2015 | 108550000000 | 075950 | 853202 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 450.00 | 30/01/2015 | 108550000000 | 075950 | 853207 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2.10 | 03/02/2015 | 108550000000 | 075950 | 800340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 119.80 | 06/02/2015 | 108550000000 | 075950 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 91.97 | 06/02/2015 | 108550000000 | 075950 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 92.77 | 19/02/2015 | 108550000000 | 075950 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6936.85 | 19/02/2015 | 108550000000 | 075950 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 320.00 | 19/02/2015 | 108550000000 | 075950 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 19.36 | 19/02/2015 | 108550000000 | 075950 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 55.00 | 20/02/2015 | 108550000000 | 075950 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 20/02/2015 | 108550000000 | 075950 | 853252 | 464.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853235 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853236 | 1090.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853237 | 390.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853238 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 4410.00 | 20/02/2015 | 108550000000 | 075950 | 853239 | 770.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853240 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853241 | 901.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853242 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 2940.00 | 20/02/2015 | 108550000000 | 075950 | 853243 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 900.00 | 20/02/2015 | 108550000000 | 075950 | 853245 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 788.00 | 20/02/2015 | 108550000000 | 075950 | 853246 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 788.00 | 20/02/2015 | 108550000000 | 075950 | 853247 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 788.00 | 20/02/2015 | 108550000000 | 075950 | 853248 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 788.00 | 20/02/2015 | 108550000000 | 075950 | 853249 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 788.00 | 20/02/2015 | 108550000000 | 075950 | 853251 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 23/02/2015 | 108550000000 | 075950 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 26/02/2015 | 108550000000 | 075950 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 27/02/2015 | 108550000000 | 075950 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 280.00 | 27/02/2015 | 108550000000 | 075950 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 639.96 | 27/02/2015 | 108550000000 | 075950 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 450.00 | 27/02/2015 | 108550000000 | 075950 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2.10 | 03/03/2015 | 108550000000 | 075950 | 830620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1049.43 | 10/03/2015 | 108550000000 | 075950 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 55.00 | 20/03/2015 | 108550000000 | 075950 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 20/03/2015 | 108550000000 | 075950 | 853291 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 20/03/2015 | 108550000000 | 075950 | 853231 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 788.00 | 20/03/2015 | 108550000000 | 075950 | 853233 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 788.00 | 20/03/2015 | 108550000000 | 075950 | 853234 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 788.00 | 20/03/2015 | 108550000000 | 075950 | 085393 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 788.00 | 20/03/2015 | 108550000000 | 075950 | 853292 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 788.00 | 20/03/2015 | 108550000000 | 075950 | 853294 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853222 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853223 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853224 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853225 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 4410.00 | 20/03/2015 | 108550000000 | 075950 | 853226 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853227 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853228 | 901.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853229 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 2940.00 | 20/03/2015 | 108550000000 | 075950 | 853230 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7.53 | 23/03/2015 | 108550000000 | 075950 | 830820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 23/03/2015 | 108550000000 | 075950 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 30/03/2015 | 108550000000 | 075950 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 750.06 | 30/03/2015 | 108550000000 | 075950 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 30/03/2015 | 108550000000 | 075950 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7281.98 | 31/03/2015 | 108550000000 | 075950 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 320.00 | 31/03/2015 | 108550000000 | 075950 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 305.00 | 31/03/2015 | 108550000000 | 075950 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 450.00 | 31/03/2015 | 108550000000 | 075950 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2.10 | 02/04/2015 | 108550000000 | 075950 | 820920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 85.26 | 06/04/2015 | 108550000000 | 075950 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 99.02 | 06/04/2015 | 108550000000 | 075950 | 040602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 160.00 | 08/04/2015 | 108550000000 | 075950 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6881.70 | 10/04/2015 | 108550000000 | 075950 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 320.00 | 10/04/2015 | 108550000000 | 075950 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 20/04/2015 | 108550000000 | 075950 | 853283 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/04/2015 | 108550000000 | 075950 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 55.00 | 20/04/2015 | 108550000000 | 075950 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 20/04/2015 | 108550000000 | 075950 | 853277 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 788.00 | 20/04/2015 | 108550000000 | 075950 | 853278 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 788.00 | 20/04/2015 | 108550000000 | 075950 | 853279 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 788.00 | 20/04/2015 | 108550000000 | 075950 | 853280 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 788.00 | 20/04/2015 | 108550000000 | 075950 | 853281 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 788.00 | 20/04/2015 | 108550000000 | 075950 | 853282 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853268 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853269 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853270 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853271 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 4410.00 | 20/04/2015 | 108550000000 | 075950 | 853272 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853273 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853274 | 901.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853275 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 2940.00 | 20/04/2015 | 108550000000 | 075950 | 853276 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7.53 | 23/04/2015 | 108550000000 | 075950 | 841130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 315.00 | 30/04/2015 | 108550000000 | 075950 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 30/04/2015 | 108550000000 | 075950 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1800.00 | 30/04/2015 | 108550000000 | 075950 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 784.10 | 30/04/2015 | 108550000000 | 075950 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 30/04/2015 | 108550000000 | 075950 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2.10 | 05/05/2015 | 108550000000 | 075950 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 96.25 | 11/05/2015 | 108550000000 | 075950 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 101.74 | 11/05/2015 | 108550000000 | 075950 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 93.90 | 11/05/2015 | 108550000000 | 075950 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 89.13 | 11/05/2015 | 108550000000 | 075950 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6881.70 | 12/05/2015 | 108550000000 | 075950 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 320.00 | 12/05/2015 | 108550000000 | 075950 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/05/2015 | 108550000000 | 075950 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 55.00 | 20/05/2015 | 108550000000 | 075950 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1600.00 | 20/05/2015 | 108550000000 | 075950 | 853318 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853301 | 1573.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853302 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853303 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853304 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 4410.00 | 20/05/2015 | 108550000000 | 075950 | 853305 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853306 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853307 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853308 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2940.00 | 20/05/2015 | 108550000000 | 075950 | 853309 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 20/05/2015 | 108550000000 | 075950 | 853310 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 788.00 | 20/05/2015 | 108550000000 | 075950 | 853311 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 788.00 | 20/05/2015 | 108550000000 | 075950 | 853312 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 788.00 | 20/05/2015 | 108550000000 | 075950 | 853313 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 788.00 | 20/05/2015 | 108550000000 | 075950 | 853315 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 788.00 | 20/05/2015 | 108550000000 | 075950 | 853316 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7.41 | 21/05/2015 | 108550000000 | 075950 | 871410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 537.20 | 28/05/2015 | 108550000000 | 075950 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 28/05/2015 | 108550000000 | 075950 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 29/05/2015 | 108550000000 | 075950 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 805.07 | 29/05/2015 | 108550000000 | 075950 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 285.00 | 29/05/2015 | 108550000000 | 075950 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 240.00 | 29/05/2015 | 108550000000 | 075950 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 29/05/2015 | 108550000000 | 075950 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.10 | 02/06/2015 | 108550000000 | 075950 | 801530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6881.70 | 18/06/2015 | 108550000000 | 075950 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 320.00 | 18/06/2015 | 108550000000 | 075950 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 19/06/2015 | 108550000000 | 075950 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1600.00 | 19/06/2015 | 108550000000 | 075950 | 853353 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 55.00 | 19/06/2015 | 108550000000 | 075950 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853335 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853336 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853337 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853338 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 4410.00 | 19/06/2015 | 108550000000 | 075950 | 853339 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853340 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853341 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853342 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 2940.00 | 19/06/2015 | 108550000000 | 075950 | 853343 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 900.00 | 19/06/2015 | 108550000000 | 075950 | 853351 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 788.00 | 19/06/2015 | 108550000000 | 075950 | 853346 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 788.00 | 19/06/2015 | 108550000000 | 075950 | 853347 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 788.00 | 19/06/2015 | 108550000000 | 075950 | 853348 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 788.00 | 19/06/2015 | 108550000000 | 075950 | 853349 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 788.00 | 19/06/2015 | 108550000000 | 075950 | 853350 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 450.00 | 19/06/2015 | 108550000000 | 075950 | 853351 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 394.00 | 19/06/2015 | 108550000000 | 075950 | 853346 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 394.00 | 19/06/2015 | 108550000000 | 075950 | 085347 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 394.00 | 19/06/2015 | 108550000000 | 075950 | 853348 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 394.00 | 19/06/2015 | 108550000000 | 075950 | 853349 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 394.00 | 19/06/2015 | 108550000000 | 075950 | 853350 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 7.41 | 22/06/2015 | 108550000000 | 075950 | 831730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 450.00 | 30/06/2015 | 108550000000 | 075950 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 30/06/2015 | 108550000000 | 075950 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 280.00 | 30/06/2015 | 108550000000 | 075950 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 30/06/2015 | 108550000000 | 075950 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 30/06/2015 | 108550000000 | 075950 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.10 | 02/07/2015 | 108550000000 | 075950 | 831830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 55.00 | 20/07/2015 | 108550000000 | 075950 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 20/07/2015 | 108550000000 | 075950 | 853377 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 20/07/2015 | 108550000000 | 075950 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 20/07/2015 | 108550000000 | 075950 | 853369 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 788.00 | 20/07/2015 | 108550000000 | 075950 | 853370 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 788.00 | 20/07/2015 | 108550000000 | 075950 | 853371 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 788.00 | 20/07/2015 | 108550000000 | 075950 | 853372 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 788.00 | 20/07/2015 | 108550000000 | 075950 | 853373 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 788.00 | 20/07/2015 | 108550000000 | 075950 | 853374 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853360 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853361 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853362 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853363 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 4410.00 | 20/07/2015 | 108550000000 | 075950 | 853364 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853365 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853366 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853367 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2940.00 | 20/07/2015 | 108550000000 | 075950 | 853368 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 7.41 | 21/07/2015 | 108550000000 | 075950 | 862020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6917.46 | 21/07/2015 | 108550000000 | 075950 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 320.00 | 21/07/2015 | 108550000000 | 075950 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 30/07/2015 | 108550000000 | 075950 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.04 | 31/07/2015 | 108550000000 | 075950 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1800.00 | 31/07/2015 | 108550000000 | 075950 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 270.00 | 31/07/2015 | 108550000000 | 075950 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 31/07/2015 | 108550000000 | 075950 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 583.23 | 31/07/2015 | 108550000000 | 075950 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 99.12 | 03/08/2015 | 108550000000 | 075950 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 107.42 | 03/08/2015 | 108550000000 | 075950 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 86.25 | 03/08/2015 | 108550000000 | 075950 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 84.96 | 03/08/2015 | 108550000000 | 075950 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.25 | 04/08/2015 | 108550000000 | 075950 | 832160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 96.24 | 10/08/2015 | 108550000000 | 075950 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 41.38 | 10/08/2015 | 108550000000 | 075950 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6881.70 | 11/08/2015 | 108550000000 | 075950 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 320.00 | 11/08/2015 | 108550000000 | 075950 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 55.00 | 20/08/2015 | 108550000000 | 075950 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 20/08/2015 | 108550000000 | 075950 | 853401 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 788.00 | 20/08/2015 | 108550000000 | 075950 | 853402 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 788.00 | 20/08/2015 | 108550000000 | 075950 | 853403 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 788.00 | 20/08/2015 | 108550000000 | 075950 | 853404 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 788.00 | 20/08/2015 | 108550000000 | 075950 | 853405 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 788.00 | 20/08/2015 | 108550000000 | 075950 | 853406 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853392 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853393 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853394 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853395 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 4410.00 | 20/08/2015 | 108550000000 | 075950 | 853396 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853397 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853398 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853399 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 2940.00 | 20/08/2015 | 108550000000 | 075950 | 853400 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 7.41 | 21/08/2015 | 108550000000 | 075950 | 832330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 25/08/2015 | 108550000000 | 075950 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1600.00 | 25/08/2015 | 108550000000 | 075950 | 853410 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 31/08/2015 | 108550000000 | 075950 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 450.00 | 31/08/2015 | 108550000000 | 075950 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 31/08/2015 | 108550000000 | 075950 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 750.11 | 31/08/2015 | 108550000000 | 075950 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 285.00 | 31/08/2015 | 108550000000 | 075950 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2.25 | 02/09/2015 | 108550000000 | 075950 | 832450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 82.50 | 11/09/2015 | 108550000000 | 075950 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6881.70 | 11/09/2015 | 108550000000 | 075950 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 320.00 | 11/09/2015 | 108550000000 | 075950 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 108.42 | 16/09/2015 | 108550000000 | 075950 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1600.00 | 18/09/2015 | 108550000000 | 075950 | 853436 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 18/09/2015 | 108550000000 | 075950 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 55.00 | 18/09/2015 | 108550000000 | 075950 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853420 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853421 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853422 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853423 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 4410.00 | 18/09/2015 | 108550000000 | 075950 | 853424 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853425 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853426 | 795.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853427 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2940.00 | 18/09/2015 | 108550000000 | 075950 | 853428 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 18/09/2015 | 108550000000 | 075950 | 853429 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 788.00 | 18/09/2015 | 108550000000 | 075950 | 853430 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 788.00 | 18/09/2015 | 108550000000 | 075950 | 853431 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 788.00 | 18/09/2015 | 108550000000 | 075950 | 853432 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 788.00 | 18/09/2015 | 108550000000 | 075950 | 853433 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 788.00 | 18/09/2015 | 108550000000 | 075950 | 853434 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7.41 | 21/09/2015 | 108550000000 | 075950 | 872640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 30/09/2015 | 108550000000 | 075950 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 450.00 | 30/09/2015 | 108550000000 | 075950 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.12 | 30/09/2015 | 108550000000 | 075950 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1800.00 | 30/09/2015 | 108550000000 | 075950 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 260.00 | 30/09/2015 | 108550000000 | 075950 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2.25 | 02/10/2015 | 108550000000 | 075950 | 872750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 92.36 | 09/10/2015 | 108550000000 | 075950 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 96.24 | 09/10/2015 | 108550000000 | 075950 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6881.70 | 19/10/2015 | 108550000000 | 075950 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 320.00 | 19/10/2015 | 108550000000 | 075950 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 55.00 | 20/10/2015 | 108550000000 | 075950 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 20/10/2015 | 108550000000 | 075950 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1600.00 | 20/10/2015 | 108550000000 | 075950 | 853466 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853448 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853449 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853450 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853451 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 4410.00 | 20/10/2015 | 108550000000 | 075950 | 853452 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853453 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853455 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853456 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 2940.00 | 20/10/2015 | 108550000000 | 075950 | 853454 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 20/10/2015 | 108550000000 | 075950 | 853457 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 788.00 | 20/10/2015 | 108550000000 | 075950 | 853458 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 788.00 | 20/10/2015 | 108550000000 | 075950 | 853459 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 788.00 | 20/10/2015 | 108550000000 | 075950 | 853460 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 788.00 | 20/10/2015 | 108550000000 | 075950 | 853461 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 788.00 | 20/10/2015 | 108550000000 | 075950 | 853462 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7.41 | 21/10/2015 | 108550000000 | 075950 | 882940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 130.00 | 27/10/2015 | 108550000000 | 075950 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 30/10/2015 | 108550000000 | 075950 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 450.00 | 30/10/2015 | 108550000000 | 075950 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 30/10/2015 | 108550000000 | 075950 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 220.00 | 30/10/2015 | 108550000000 | 075950 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.04 | 30/10/2015 | 108550000000 | 075950 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2.25 | 04/11/2015 | 108550000000 | 075950 | 660759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 91.09 | 05/11/2015 | 108550000000 | 075950 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 102.24 | 09/11/2015 | 108550000000 | 075950 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6881.70 | 13/11/2015 | 108550000000 | 075950 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 320.00 | 13/11/2015 | 108550000000 | 075950 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 20/11/2015 | 108550000000 | 075950 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 20/11/2015 | 108550000000 | 075950 | 853495 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 55.00 | 20/11/2015 | 108550000000 | 075950 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853478 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853479 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853480 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853481 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 4410.00 | 20/11/2015 | 108550000000 | 075950 | 853482 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853483 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853484 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853485 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 2940.00 | 20/11/2015 | 108550000000 | 075950 | 853463 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 20/11/2015 | 108550000000 | 075950 | 853486 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 788.00 | 20/11/2015 | 108550000000 | 075950 | 853487 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 788.00 | 20/11/2015 | 108550000000 | 075950 | 853488 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 788.00 | 20/11/2015 | 108550000000 | 075950 | 853489 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 788.00 | 20/11/2015 | 108550000000 | 075950 | 853490 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 788.00 | 20/11/2015 | 108550000000 | 075950 | 853491 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7.41 | 23/11/2015 | 108550000000 | 075950 | 883270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 30/11/2015 | 108550000000 | 075950 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 30/11/2015 | 108550000000 | 075950 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 450.00 | 30/11/2015 | 108550000000 | 075950 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 205.00 | 30/11/2015 | 108550000000 | 075950 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 470.12 | 01/12/2015 | 108550000000 | 075950 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2.25 | 02/12/2015 | 108550000000 | 075950 | 803360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6881.70 | 02/12/2015 | 108550000000 | 075950 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 320.00 | 02/12/2015 | 108550000000 | 075950 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 55.00 | 18/12/2015 | 108550000000 | 075950 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1600.00 | 18/12/2015 | 108550000000 | 075950 | 853513 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 18/12/2015 | 108550000000 | 075950 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 18/12/2015 | 108550000000 | 075950 | 853538 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 788.00 | 18/12/2015 | 108550000000 | 075950 | 853539 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 788.00 | 18/12/2015 | 108550000000 | 075950 | 853540 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 788.00 | 18/12/2015 | 108550000000 | 075950 | 853537 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 450.00 | 18/12/2015 | 108550000000 | 075950 | 853538 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 394.00 | 18/12/2015 | 108550000000 | 075950 | 853539 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 394.00 | 18/12/2015 | 108550000000 | 075950 | 853540 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 394.00 | 18/12/2015 | 108550000000 | 075950 | 853537 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853503 | 1603.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853504 | 1089.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853505 | 1096.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853506 | 1608.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 4410.00 | 18/12/2015 | 108550000000 | 075950 | 853507 | 2181.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853508 | 1013.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853509 | 795.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853510 | 1566.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 2940.00 | 18/12/2015 | 108550000000 | 075950 | 853474 | 1602.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1079.44 | 18/12/2015 | 108550000000 | 075950 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7.41 | 21/12/2015 | 108550000000 | 075950 | 883550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6267.00 | 29/12/2015 | 108550000000 | 075950 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 320.00 | 29/12/2015 | 108550000000 | 075950 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1800.00 | 29/12/2015 | 108550000000 | 075950 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 187.69 | 29/12/2015 | 108550000000 | 075950 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 92.59 | 29/12/2015 | 108550000000 | 075950 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 29/12/2015 | 108550000000 | 075950 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2.25 | 31/12/2015 | 108550000000 | 075950 | 803360 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 360
Última atualização: 11/06/2024