| 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 | 1000007 | 0000001 | 150.00 | 13/01/2015 | 000000071277 | 038148 | 856620 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 48300.00 | 21/01/2015 | 000000071277 | 038148 | 000000 | 15699.06 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 9819.71 | 21/01/2015 | 000000071277 | 038148 | 000000 | 1684.13 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3158.18 | 21/01/2015 | 000000071277 | 038148 | 000000 | 727.78 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1153.00 | 21/01/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 150.00 | 22/01/2015 | 000000071277 | 038148 | 856617 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 250.00 | 22/01/2015 | 000000071277 | 038148 | 856618 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 50.00 | 22/01/2015 | 000000071277 | 038148 | 856616 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 250.00 | 23/01/2015 | 000000071277 | 038148 | 856619 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 818.95 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 3458.22 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1200.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 250.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 150.00 | 23/01/2015 | 000000071277 | 038148 | 856623 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 150.00 | 23/01/2015 | 000000071277 | 038148 | 856624 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 180.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 300.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1649.51 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 206.32 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 312.34 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 250.00 | 23/01/2015 | 000000071277 | 038148 | 856625 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 50.00 | 23/01/2015 | 000000071277 | 038148 | 856622 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 150.00 | 23/01/2015 | 000000071277 | 038148 | 856621 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 100.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 650.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 3500.00 | 23/01/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1350.00 | 23/01/2015 | 000000071277 | 038148 | 856626 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 7.80 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 10879.66 | 23/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 400.00 | 27/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 49.64 | 27/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 96.09 | 27/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 119.01 | 27/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 582.30 | 28/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 254.70 | 28/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 207.00 | 29/01/2015 | 000000071277 | 038148 | 856628 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 200.00 | 29/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1082.36 | 29/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 71.40 | 30/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 44.24 | 30/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 106.50 | 30/01/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 7127-7 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 350.00 | 03/02/2015 | 000000071277 | 038148 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 206.32 | 05/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 478.00 | 09/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 210.00 | 09/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 1.00 | 12/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 3.90 | 13/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 48300.00 | 20/02/2015 | 000000071277 | 038148 | 000000 | 16306.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1153.00 | 20/02/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 4048.61 | 20/02/2015 | 000000071277 | 038148 | 000000 | 840.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 8935.75 | 20/02/2015 | 000000071277 | 038148 | 000000 | 1684.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 729.21 | 20/02/2015 | 000000071277 | 038148 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 788.00 | 20/02/2015 | 000000071277 | 038148 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 7.80 | 20/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1498.08 | 20/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 22.30 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 10879.66 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3754.73 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 400.00 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 100.00 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 3500.00 | 25/02/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 650.00 | 25/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 500.00 | 25/02/2015 | 000000071277 | 038148 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 300.00 | 25/02/2015 | 000000071277 | 038148 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 179.00 | 26/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 150.00 | 26/02/2015 | 000000071277 | 038148 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 100.00 | 26/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 500.00 | 26/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 150.00 | 26/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 150.00 | 26/02/2015 | 000000071277 | 038148 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 788.00 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 90.00 | 27/02/2015 | 000000071277 | 038148 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 71.40 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 43.53 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 106.50 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 54.58 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1039.75 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1680.00 | 27/02/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 21.90 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 350.00 | 03/03/2015 | 000000071277 | 038148 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1.30 | 05/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 700.00 | 09/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 521.73 | 11/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 50.00 | 11/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 97.79 | 11/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 123.75 | 11/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1840.45 | 11/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 211.19 | 12/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 27.57 | 12/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 16.40 | 18/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 48300.00 | 20/03/2015 | 000000071277 | 038148 | 000000 | 16836.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 11667.01 | 20/03/2015 | 000000071277 | 038148 | 000000 | 2165.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1460.65 | 20/03/2015 | 000000071277 | 038148 | 000000 | 620.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1153.00 | 20/03/2015 | 000000071277 | 038148 | 000000 | 130.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 326.29 | 23/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2306.00 | 24/03/2015 | 000000071277 | 038148 | 000000 | 368.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 11340.86 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3677.65 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 7.80 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 350.00 | 24/03/2015 | 000000071277 | 038148 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 400.00 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 780.00 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 120.00 | 24/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 3500.00 | 25/03/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 870.50 | 25/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 435.00 | 25/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 50.00 | 25/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1584.93 | 25/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 540.00 | 27/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 54.58 | 30/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 100.71 | 30/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 145.08 | 30/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1683.08 | 30/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 250.00 | 31/03/2015 | 000000071277 | 038148 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 150.00 | 31/03/2015 | 000000071277 | 038148 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 50.00 | 31/03/2015 | 000000071277 | 038148 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 74.80 | 31/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 42.84 | 31/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 106.50 | 31/03/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 70.00 | 07/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 230.00 | 07/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 23.19 | 09/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2500.00 | 10/04/2015 | 000000071277 | 038148 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 206.32 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 359.66 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1410.00 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 558.00 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 392.30 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 120.40 | 16/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 650.00 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1600.00 | 16/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1.40 | 17/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 130.00 | 17/04/2015 | 000000071277 | 038148 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 48300.00 | 20/04/2015 | 000000071277 | 038148 | 000000 | 16533.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 11177.00 | 20/04/2015 | 000000071277 | 038148 | 000000 | 1979.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1460.65 | 20/04/2015 | 000000071277 | 038148 | 000000 | 582.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1153.00 | 20/04/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 567.60 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 260.00 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 10879.66 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 230.60 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1153.00 | 23/04/2015 | 000000071277 | 038148 | 000000 | 184.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 3500.00 | 23/04/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 3528.44 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1859.78 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 350.00 | 23/04/2015 | 000000071277 | 038148 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 288.00 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1.73 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 7.80 | 23/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 400.00 | 24/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 420.00 | 29/04/2015 | 000000071277 | 038148 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1194.60 | 29/04/2015 | 000000071277 | 038148 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 299.00 | 29/04/2015 | 000000071277 | 038148 | 858665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 214.50 | 30/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 71.40 | 30/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 42.91 | 30/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 106.50 | 30/04/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2500.00 | 04/05/2015 | 000000071277 | 038148 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1739.71 | 06/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 147.57 | 06/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 97.79 | 06/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 54.58 | 06/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 20.00 | 07/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 391.95 | 07/05/2015 | 000000071277 | 038148 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 620.00 | 07/05/2015 | 000000071277 | 038148 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 49.50 | 07/05/2015 | 000000071277 | 038148 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2350.00 | 07/05/2015 | 000000071277 | 038148 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 499.00 | 08/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 114.12 | 08/05/2015 | 000000071277 | 038148 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 116.20 | 14/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 249.22 | 19/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 370.00 | 19/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 96.45 | 19/05/2015 | 000000071277 | 038148 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 5.44 | 19/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 717.42 | 19/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 210.85 | 19/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 9655.04 | 20/05/2015 | 000000071277 | 038148 | 000000 | 1876.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 2613.65 | 20/05/2015 | 000000071277 | 038148 | 000000 | 674.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1153.00 | 20/05/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 48300.00 | 20/05/2015 | 000000071277 | 038148 | 000000 | 16724.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 11133.32 | 20/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2500.00 | 21/05/2015 | 000000071277 | 038148 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 55.77 | 22/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 403.00 | 22/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1502.60 | 22/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 3089.58 | 25/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 3500.00 | 25/05/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 7.80 | 25/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 400.00 | 26/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 150.00 | 26/05/2015 | 000000071277 | 038148 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 150.00 | 26/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 150.00 | 26/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 150.00 | 26/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 150.00 | 26/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 8.60 | 27/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 350.00 | 28/05/2015 | 000000071277 | 038148 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2800.00 | 28/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 71.40 | 29/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 42.36 | 29/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 106.50 | 29/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 299.00 | 29/05/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 540.00 | 02/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1771.29 | 09/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 360.00 | 09/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1500.00 | 09/06/2015 | 000000071277 | 038148 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 211.00 | 09/06/2015 | 000000071277 | 038148 | 856665 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 210.99 | 09/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 8.60 | 10/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 524.70 | 11/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 63.00 | 16/06/2015 | 000000071277 | 038148 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 153.00 | 16/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 100.71 | 16/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 720.00 | 16/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 250.00 | 17/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 150.00 | 17/06/2015 | 000000071277 | 038148 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 250.00 | 18/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 150.00 | 18/06/2015 | 000000071277 | 038148 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 168.00 | 18/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 5613.46 | 19/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 9664.69 | 19/06/2015 | 000000071277 | 038148 | 000000 | 1786.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 48300.00 | 19/06/2015 | 000000071277 | 038148 | 000000 | 18035.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 3816.65 | 20/06/2015 | 000000071277 | 038148 | 000000 | 799.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1153.00 | 20/06/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1043.56 | 20/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 576.50 | 20/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 11386.98 | 22/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 3257.05 | 22/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 400.00 | 22/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 3500.00 | 22/06/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 7.80 | 22/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1040.00 | 22/06/2015 | 000000071277 | 038148 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 50.00 | 22/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 99.56 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 170.67 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 54.58 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 350.00 | 30/06/2015 | 000000071277 | 038148 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 435.00 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 119.00 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 49.76 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 213.00 | 30/06/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 50.00 | 01/07/2015 | 000000071277 | 038148 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 150.00 | 13/07/2015 | 000000071277 | 038148 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 250.00 | 13/07/2015 | 000000071277 | 038148 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 50.00 | 13/07/2015 | 000000071277 | 038148 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 48300.00 | 17/07/2015 | 000000071277 | 038148 | 000000 | 19294.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 10643.65 | 17/07/2015 | 000000071277 | 038148 | 000000 | 1759.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 1153.00 | 17/07/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 4199.65 | 17/07/2015 | 000000071277 | 038148 | 000000 | 766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 362.00 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 550.00 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 130.00 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 400.00 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 3500.00 | 21/07/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 347.14 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1790.71 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 206.32 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 3089.58 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 11386.98 | 21/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 860.00 | 22/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 324.98 | 22/07/2015 | 000000071277 | 038148 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 35.60 | 22/07/2015 | 000000071277 | 038148 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 54.58 | 22/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 7.80 | 22/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1200.00 | 22/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 150.00 | 23/07/2015 | 000000071277 | 038148 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 150.00 | 23/07/2015 | 000000071277 | 038148 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 350.00 | 23/07/2015 | 000000071277 | 038148 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 14000.00 | 23/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 650.00 | 28/07/2015 | 000000071277 | 038148 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 74.80 | 31/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 42.39 | 31/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 106.50 | 31/07/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 68.50 | 31/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1.40 | 31/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 150.00 | 04/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 3250.00 | 07/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 500.00 | 07/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 1709.60 | 07/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 116.50 | 07/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 103.71 | 07/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 550.00 | 11/08/2015 | 000000071277 | 038148 | 856683 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 250.00 | 11/08/2015 | 000000071277 | 038148 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 70.00 | 12/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 48300.00 | 18/08/2015 | 000000071277 | 038148 | 000000 | 19294.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 10185.75 | 18/08/2015 | 000000071277 | 038148 | 000000 | 1759.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 4166.65 | 18/08/2015 | 000000071277 | 038148 | 000000 | 766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1153.00 | 18/08/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 750.00 | 21/08/2015 | 000000071277 | 038148 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 7.85 | 21/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 350.00 | 25/08/2015 | 000000071277 | 038148 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 54.58 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 42.42 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 3500.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 400.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 100.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 650.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 3089.58 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 187.58 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 250.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 50.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 50.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 50.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 50.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 465.00 | 26/08/2015 | 000000071277 | 038148 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 361.42 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 299.00 | 26/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 1300.00 | 27/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 1790.00 | 27/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 690.00 | 27/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 410.00 | 28/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 400.00 | 28/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 11386.98 | 28/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 97.77 | 28/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 103.80 | 28/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 74.80 | 31/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 41.90 | 31/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 106.50 | 31/08/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 50.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 50.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 50.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 500.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 192.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 384.00 | 01/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 900.00 | 02/09/2015 | 000000071277 | 038148 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 3700.00 | 02/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 2500.00 | 03/09/2015 | 000000071277 | 038148 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 300.00 | 08/09/2015 | 000000071277 | 038148 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 1740.30 | 08/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 229.48 | 08/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 1.90 | 09/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 8.60 | 10/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 250.00 | 10/09/2015 | 000000071277 | 038148 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 250.00 | 11/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 50.00 | 11/09/2015 | 000000071277 | 038148 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 434.17 | 14/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 700.00 | 14/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 1.95 | 15/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 418.33 | 15/09/2015 | 000000071277 | 038148 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 48300.00 | 15/09/2015 | 000000071277 | 038148 | 000000 | 18812.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 10372.63 | 15/09/2015 | 000000071277 | 038148 | 000000 | 1759.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 4166.65 | 15/09/2015 | 000000071277 | 038148 | 000000 | 766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 1153.00 | 15/09/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 11386.98 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 3089.58 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 225.87 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 3500.00 | 21/09/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 650.00 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 100.00 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 2500.00 | 21/09/2015 | 000000071277 | 038148 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 7.85 | 21/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 146.52 | 21/09/2015 | 000000071277 | 038148 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 400.00 | 23/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 150.00 | 23/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 3600.00 | 23/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1810.00 | 28/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 1200.00 | 28/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 98.77 | 28/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 100.74 | 28/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 50.00 | 29/09/2015 | 000000071277 | 038148 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 42.57 | 30/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 74.80 | 30/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 106.50 | 30/09/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 350.00 | 01/10/2015 | 000000071277 | 038148 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 170.00 | 01/10/2015 | 000000071277 | 038148 | 856698 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 7.85 | 01/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 7.85 | 01/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 535.00 | 01/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 650.00 | 01/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 1877.00 | 01/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 1500.00 | 02/10/2015 | 000000071277 | 038148 | 856700 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 50.00 | 09/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 250.00 | 09/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 237.48 | 13/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 1848.07 | 13/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 73.00 | 13/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 391.77 | 13/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 1.40 | 14/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 250.00 | 15/10/2015 | 000000071277 | 038148 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 150.00 | 15/10/2015 | 000000071277 | 038148 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 44850.00 | 19/10/2015 | 000000071277 | 038148 | 000000 | 17989.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 10035.75 | 19/10/2015 | 000000071277 | 038148 | 000000 | 1759.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 4166.65 | 19/10/2015 | 000000071277 | 038148 | 000000 | 766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 1153.00 | 19/10/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 50.00 | 20/10/2015 | 000000071277 | 038148 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 520.00 | 21/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 3089.58 | 21/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 50.00 | 21/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 7.85 | 21/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 3500.00 | 22/10/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 650.00 | 22/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 100.00 | 22/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 400.00 | 22/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 2500.00 | 27/10/2015 | 000000071277 | 038148 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 350.00 | 27/10/2015 | 000000071277 | 038148 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 2480.79 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 1200.00 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 338.00 | 27/10/2015 | 000000071277 | 038148 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 10627.98 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 492.28 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 838.86 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 804.13 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 124.00 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 654.41 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 496.00 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 508.40 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 1519.00 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 124.00 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 140.04 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 229.92 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 212.76 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 31.58 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 159.67 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 115.17 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 112.40 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 35.08 | 27/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 150.00 | 29/10/2015 | 000000071277 | 038148 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 10.20 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 27.20 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 37.40 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 3.48 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 9.27 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 106.50 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 106.50 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 106.50 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 26.86 | 30/10/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 50.00 | 03/11/2015 | 000000071277 | 038148 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 250.00 | 03/11/2015 | 000000071277 | 038148 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 150.00 | 03/11/2015 | 000000071277 | 038148 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 56.11 | 04/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 225.87 | 04/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 79.67 | 04/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 100.74 | 04/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 1242.00 | 05/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000437 | 0000001 | 2200.00 | 06/11/2015 | 000000071277 | 038148 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000438 | 0000001 | 6000.00 | 06/11/2015 | 000000071277 | 038148 | 856711 | 1452.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000439 | 0000001 | 395.84 | 06/11/2015 | 000000071277 | 038148 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 2166.68 | 06/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000441 | 0000001 | 506.25 | 06/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000001 | 240.24 | 07/11/2015 | 000000071277 | 038148 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000001 | 2000.00 | 10/11/2015 | 000000071277 | 038148 | 856715 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 229.48 | 10/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000001 | 385.00 | 12/11/2015 | 000000071277 | 038148 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000446 | 0000001 | 250.00 | 12/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000447 | 0000001 | 4166.65 | 16/11/2015 | 000000071277 | 038148 | 000000 | 763.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000001 | 1537.33 | 16/11/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000001 | 44850.00 | 16/11/2015 | 000000071277 | 038148 | 000000 | 18638.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000001 | 10809.51 | 16/11/2015 | 000000071277 | 038148 | 000000 | 1759.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000001 | 650.00 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000001 | 3500.00 | 23/11/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000453 | 0000001 | 400.00 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000454 | 0000001 | 100.00 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000455 | 0000001 | 7.85 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000001 | 386.28 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000457 | 0000001 | 5042.91 | 23/11/2015 | 000000071277 | 038148 | 000000 | 1092.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000458 | 0000001 | 576.50 | 23/11/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000459 | 0000001 | 2108.33 | 23/11/2015 | 000000071277 | 038148 | 000000 | 298.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000440 | 0000001 | 280.00 | 23/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000460 | 0000001 | 350.00 | 25/11/2015 | 000000071277 | 038148 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000461 | 0000001 | 70.00 | 25/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 54.58 | 25/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000456 | 0000001 | 950.00 | 25/11/2015 | 000000071277 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000462 | 0000001 | 420.00 | 27/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000001 | 250.00 | 27/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000464 | 0000001 | 100.00 | 27/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000465 | 0000001 | 7.85 | 27/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000466 | 0000001 | 1000.00 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000467 | 0000001 | 10627.98 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000468 | 0000001 | 603.73 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000469 | 0000001 | 3089.58 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000470 | 0000001 | 3500.65 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000471 | 0000001 | 37.40 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000001 | 6.24 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000001 | 106.50 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000001 | 74.80 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000475 | 0000001 | 40.12 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000476 | 0000001 | 106.50 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000477 | 0000001 | 1390.00 | 30/11/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000479 | 0000001 | 597.00 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000482 | 0000001 | 50.00 | 04/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000483 | 0000001 | 250.00 | 04/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000486 | 0000001 | 44850.00 | 15/12/2015 | 000000071277 | 038148 | 000000 | 18638.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000487 | 0000001 | 9935.75 | 15/12/2015 | 000000071277 | 038148 | 000000 | 1954.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000488 | 0000001 | 4166.65 | 15/12/2015 | 000000071277 | 038148 | 000000 | 763.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000489 | 0000001 | 1153.00 | 15/12/2015 | 000000071277 | 038148 | 000000 | 92.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000485 | 0000001 | 3.61 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000491 | 0000001 | 400.00 | 21/12/2015 | 000000071277 | 038148 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000492 | 0000001 | 100.00 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000001 | 650.00 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000001 | 3500.00 | 21/12/2015 | 000000071277 | 038148 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000495 | 0000001 | 3089.58 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000496 | 0000001 | 577.99 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000497 | 0000001 | 7.85 | 21/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000498 | 0000001 | 2500.00 | 22/12/2015 | 000000071277 | 038148 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000499 | 0000001 | 2500.00 | 22/12/2015 | 000000071277 | 038148 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000500 | 0000001 | 91.35 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000501 | 0000001 | 100.74 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000502 | 0000001 | 54.58 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000503 | 0000001 | 80.00 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000504 | 0000001 | 350.00 | 29/12/2015 | 000000071277 | 038148 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000505 | 0000001 | 401.00 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000506 | 0000001 | 600.00 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000507 | 0000001 | 10627.98 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000508 | 0000001 | 2089.00 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000484 | 0000001 | 1999.10 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000490 | 0000001 | 5400.00 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000480 | 0000001 | 87.01 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000481 | 0000001 | 103.75 | 29/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000478 | 0000001 | 3154.00 | 31/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000509 | 0000001 | 1748.81 | 31/12/2015 | 000000071277 | 038148 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000510 | 0000001 | 1110.45 | 31/12/2015 | 000000071277 | 038148 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000511 | 0000001 | 38.67 | 31/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000512 | 0000001 | 106.50 | 31/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000513 | 0000001 | 74.80 | 31/12/2015 | 000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 513
Última atualização: 11/06/2024