| 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 | 0000005 | 0000001 | 1400.00 | 19/01/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 21/01/2015 | 000000460826 | 002547 | 854352 | 18.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2800.00 | 21/01/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 7.80 | 21/01/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 21/01/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1496.77 | 21/01/2015 | 000000460826 | 002547 | 854345 | 731.94 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1122.58 | 21/01/2015 | 000000460826 | 002547 | 854353 | 89.81 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1122.58 | 21/01/2015 | 000000460826 | 002547 | 854354 | 627.94 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1122.58 | 21/01/2015 | 000000460826 | 002547 | 854355 | 628.67 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854342 | 828.25 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854343 | 828.25 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854344 | 828.16 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854346 | 978.15 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854347 | 828.24 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854341 | 818.58 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4200.00 | 21/01/2015 | 000000460826 | 002547 | 854348 | 2255.53 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 854349 | 827.82 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2100.00 | 21/01/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 21/01/2015 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 660.00 | 28/01/2015 | 000000460826 | 002547 | 854366 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 8.13 | 28/01/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 140.00 | 28/01/2015 | 000000460826 | 002547 | 854368 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 301.00 | 02/02/2015 | 000000460826 | 002547 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 90.08 | 09/02/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 75.19 | 09/02/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 81.09 | 09/02/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 456.00 | 11/02/2015 | 000000460826 | 002547 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 391.80 | 13/02/2015 | 000000460826 | 002547 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1995.37 | 20/02/2015 | 000000460826 | 002547 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2300.00 | 20/02/2015 | 000000460826 | 002547 | 854361 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1600.00 | 20/02/2015 | 000000460826 | 002547 | 854320 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1200.00 | 20/02/2015 | 000000460826 | 002547 | 854382 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1200.00 | 20/02/2015 | 000000460826 | 002547 | 854383 | 634.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1200.00 | 20/02/2015 | 000000460826 | 002547 | 854384 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2015 | 000000460826 | 002547 | 854396 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6524.15 | 20/02/2015 | 000000460826 | 002547 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 20/02/2015 | 000000460826 | 002547 | 854392 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 20/02/2015 | 000000460826 | 002547 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/02/2015 | 000000460826 | 002547 | 854315 | 381.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 23/02/2015 | 000000460826 | 002547 | 854393 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 24/02/2015 | 000000460826 | 002547 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854388 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854386 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854387 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854319 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854389 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854385 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 4200.00 | 27/02/2015 | 000000460826 | 002547 | 854390 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854318 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 2100.00 | 27/02/2015 | 000000460826 | 002547 | 854391 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4685.30 | 27/02/2015 | 000000460826 | 002547 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2800.00 | 28/02/2015 | 000000460826 | 002547 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.01 | 02/03/2015 | 000000460826 | 002547 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 02/03/2015 | 000000460826 | 002547 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 02/03/2015 | 000000460826 | 002547 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 9.97 | 06/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 12/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 4200.00 | 20/03/2015 | 000000460826 | 002547 | 854338 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 854340 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 2100.00 | 20/03/2015 | 000000460826 | 002547 | 854401 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6221.29 | 20/03/2015 | 000000460826 | 002547 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 20/03/2015 | 000000460826 | 002547 | 854402 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1200.00 | 20/03/2015 | 000000460826 | 002547 | 854403 | 455.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1200.00 | 20/03/2015 | 000000460826 | 002547 | 854404 | 690.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1200.00 | 20/03/2015 | 000000460826 | 002547 | 854405 | 696.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 20/03/2015 | 000000460826 | 002547 | 854407 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2800.00 | 20/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7.80 | 20/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 21/03/2015 | 000000460826 | 002547 | 854362 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 128.25 | 23/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 125.07 | 23/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 23/03/2015 | 000000460826 | 002547 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 492.00 | 23/03/2015 | 000000460826 | 002547 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 560.00 | 23/03/2015 | 000000460826 | 002547 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 71.28 | 23/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 21.14 | 23/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 9.97 | 24/03/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 548.00 | 24/03/2015 | 000000460826 | 002547 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1150.00 | 26/03/2015 | 000000460826 | 002547 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 26/03/2015 | 000000460826 | 002547 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1105.03 | 27/03/2015 | 000000460826 | 002547 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 140.00 | 30/03/2015 | 000000460826 | 002547 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 31/03/2015 | 000000460826 | 002547 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 220.00 | 10/04/2015 | 000000460826 | 002547 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 13/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 312.00 | 15/04/2015 | 000000460826 | 002547 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 17/04/2015 | 000000460826 | 002547 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 20/04/2015 | 000000460826 | 002547 | 854429 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1200.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 696.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1200.00 | 20/04/2015 | 000000460826 | 002547 | 854431 | 455.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1200.00 | 20/04/2015 | 000000460826 | 002547 | 854428 | 690.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6598.00 | 20/04/2015 | 000000460826 | 002547 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/04/2015 | 000000460826 | 002547 | 854430 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 854426 | 878.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 4200.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 854424 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 2100.00 | 20/04/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 455.00 | 20/04/2015 | 000000460826 | 002547 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2300.00 | 21/04/2015 | 000000460826 | 002547 | 854363 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 115.36 | 22/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7.80 | 22/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 9.84 | 22/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 308.60 | 22/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2800.00 | 22/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 95.20 | 22/04/2015 | 000000460826 | 002547 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 335.00 | 23/04/2015 | 000000460826 | 002547 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 23/04/2015 | 000000460826 | 002547 | 854436 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.49 | 27/04/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.01 | 29/04/2015 | 000000460826 | 002547 | 870000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 140.00 | 30/04/2015 | 000000460826 | 002547 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1400.00 | 12/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 538.00 | 15/05/2015 | 000000460826 | 002547 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/05/2015 | 000000460826 | 002547 | 854445 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4200.00 | 20/05/2015 | 000000460826 | 002547 | 854448 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 854444 | 1078.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 854443 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 2100.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6099.31 | 21/05/2015 | 000000460826 | 002547 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2800.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2300.00 | 21/05/2015 | 000000460826 | 002547 | 854369 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 21/05/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7.80 | 21/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 32.75 | 21/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 124.13 | 21/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 290.42 | 21/05/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1045.16 | 21/05/2015 | 000000460826 | 002547 | 854446 | 622.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1045.16 | 21/05/2015 | 000000460826 | 002547 | 854450 | 652.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1045.16 | 21/05/2015 | 000000460826 | 002547 | 854449 | 648.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1600.00 | 21/05/2015 | 000000460826 | 002547 | 854447 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 340.00 | 23/05/2015 | 000000460826 | 002547 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 497.00 | 26/05/2015 | 000000460826 | 002547 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 140.00 | 29/05/2015 | 000000460826 | 002547 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 02/06/2015 | 000000460826 | 002547 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 9.75 | 02/06/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 18/06/2015 | 000000460826 | 002547 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 854489 | 294.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 19/06/2015 | 000000460826 | 002547 | 854496 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2100.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 4200.00 | 19/06/2015 | 000000460826 | 002547 | 000000 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2100.00 | 20/06/2015 | 000000460826 | 002547 | 854499 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2100.00 | 20/06/2015 | 000000460826 | 002547 | 854481 | 878.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 20/06/2015 | 000000460826 | 002547 | 854483 | 660.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1600.00 | 20/06/2015 | 000000460826 | 002547 | 854486 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1200.00 | 20/06/2015 | 000000460826 | 002547 | 854491 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1200.00 | 20/06/2015 | 000000460826 | 002547 | 854485 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2300.00 | 21/06/2015 | 000000460826 | 002547 | 854370 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 498.00 | 22/06/2015 | 000000460826 | 002547 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6128.64 | 22/06/2015 | 000000460826 | 002547 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 22/06/2015 | 000000460826 | 002547 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 365.00 | 23/06/2015 | 000000460826 | 002547 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 676.00 | 23/06/2015 | 000000460826 | 002547 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 134.87 | 23/06/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 233.25 | 23/06/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 949.90 | 23/06/2015 | 000000460826 | 002547 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 140.00 | 26/06/2015 | 000000460826 | 002547 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 9.88 | 01/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 03/07/2015 | 000000460826 | 002547 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2100.00 | 20/07/2015 | 000000460826 | 002547 | 854513 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/07/2015 | 000000460826 | 002547 | 854535 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 2100.00 | 20/07/2015 | 000000460826 | 002547 | 854522 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4200.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 129.81 | 21/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 102.50 | 21/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2040.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 863.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1600.00 | 21/07/2015 | 000000460826 | 002547 | 854530 | 741.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1200.00 | 21/07/2015 | 000000460826 | 002547 | 854524 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1200.00 | 21/07/2015 | 000000460826 | 002547 | 854525 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7.80 | 21/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2300.00 | 21/07/2015 | 000000460826 | 002547 | 854371 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 2100.00 | 21/07/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5889.32 | 22/07/2015 | 000000460826 | 002547 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 22/07/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 360.00 | 23/07/2015 | 000000460826 | 002547 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 375.00 | 24/07/2015 | 000000460826 | 002547 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 28/07/2015 | 000000460826 | 002547 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 30/07/2015 | 000000460826 | 002547 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.05 | 31/07/2015 | 000000460826 | 002547 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 140.00 | 31/07/2015 | 000000460826 | 002547 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 03/08/2015 | 000000460826 | 002547 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8.66 | 04/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 06/08/2015 | 000000460826 | 002547 | 854537 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8.66 | 07/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1300.00 | 07/08/2015 | 000000460826 | 002547 | 854540 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 79.90 | 12/08/2015 | 000000460826 | 002547 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1400.00 | 13/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 11.71 | 13/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.85 | 20/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 854544 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 4200.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 854547 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2100.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1200.00 | 20/08/2015 | 000000460826 | 002547 | 854501 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1200.00 | 20/08/2015 | 000000460826 | 002547 | 854548 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1445.16 | 20/08/2015 | 000000460826 | 002547 | 854557 | 699.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2666.67 | 20/08/2015 | 000000460826 | 002547 | 000000 | 1011.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 20/08/2015 | 000000460826 | 002547 | 854552 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2800.00 | 20/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6650.80 | 20/08/2015 | 000000460826 | 002547 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 75.38 | 21/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 485.00 | 21/08/2015 | 000000460826 | 002547 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 95.25 | 21/08/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2300.00 | 21/08/2015 | 000000460826 | 002547 | 854372 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 23/08/2015 | 000000460826 | 002547 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 24/08/2015 | 000000460826 | 002547 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 140.00 | 25/08/2015 | 000000460826 | 002547 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.18 | 26/08/2015 | 000000460826 | 002547 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5200.00 | 26/08/2015 | 000000460826 | 002547 | 854554 | 229.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5200.00 | 11/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 14/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9.37 | 17/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2800.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 854566 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 854565 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 4200.00 | 21/09/2015 | 000000460826 | 002547 | 854515 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 2100.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 21/09/2015 | 000000460826 | 002547 | 854564 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1200.00 | 21/09/2015 | 000000460826 | 002547 | 854568 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1600.00 | 21/09/2015 | 000000460826 | 002547 | 854569 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7.85 | 21/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2300.00 | 21/09/2015 | 000000460826 | 002547 | 854373 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2500.00 | 21/09/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 492.00 | 22/09/2015 | 000000460826 | 002547 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 98.86 | 22/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 22/09/2015 | 000000460826 | 002547 | 000000 | 856.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 89.06 | 22/09/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6335.20 | 23/09/2015 | 000000460826 | 002547 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2600.00 | 23/09/2015 | 000000460826 | 002547 | 854556 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1200.00 | 23/09/2015 | 000000460826 | 002547 | 854571 | 455.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 23/09/2015 | 000000460826 | 002547 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.98 | 29/09/2015 | 000000460826 | 002547 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 140.00 | 30/09/2015 | 000000460826 | 002547 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 30/09/2015 | 000000460826 | 002547 | 854567 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11.95 | 02/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 7.15 | 02/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 14/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 14/10/2015 | 000000460826 | 002547 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 19/10/2015 | 000000460826 | 002547 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6642.00 | 20/10/2015 | 000000460826 | 002547 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/10/2015 | 000000460826 | 002547 | 854627 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 854586 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 854577 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 2100.00 | 20/10/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 4200.00 | 20/10/2015 | 000000460826 | 002547 | 854631 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 21/10/2015 | 000000460826 | 002547 | 000000 | 856.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 21/10/2015 | 000000460826 | 002547 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1600.00 | 21/10/2015 | 000000460826 | 002547 | 854625 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 21/10/2015 | 000000460826 | 002547 | 854587 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 21/10/2015 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 200.00 | 21/10/2015 | 000000460826 | 002547 | 854620 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 200.00 | 21/10/2015 | 000000460826 | 002547 | 854603 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 666.67 | 21/10/2015 | 000000460826 | 002547 | 854604 | 53.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 200.00 | 21/10/2015 | 000000460826 | 002547 | 854601 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 380.64 | 21/10/2015 | 000000460826 | 002547 | 854581 | 39.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2300.00 | 21/10/2015 | 000000460826 | 002547 | 854374 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 187.10 | 21/10/2015 | 000000460826 | 002547 | 854602 | 14.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 924.73 | 21/10/2015 | 000000460826 | 002547 | 854584 | 73.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000012 | 300.00 | 21/10/2015 | 000000460826 | 002547 | 854624 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000013 | 187.10 | 21/10/2015 | 000000460826 | 002547 | 854623 | 14.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 79.05 | 22/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 394.83 | 22/10/2015 | 000000460826 | 002547 | 854580 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 162.28 | 22/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 22/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 193.55 | 22/10/2015 | 000000460826 | 002547 | 854582 | 15.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2800.00 | 22/10/2015 | 000000460826 | 002547 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 200.00 | 22/10/2015 | 000000460826 | 002547 | 854585 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 497.00 | 23/10/2015 | 000000460826 | 002547 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 97.80 | 28/10/2015 | 000000460826 | 002547 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 25.41 | 29/10/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 140.00 | 29/10/2015 | 000000460826 | 002547 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.10 | 31/10/2015 | 000000460826 | 002547 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11.05 | 03/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 06/11/2015 | 000000460826 | 002547 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 132.25 | 20/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9673.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1600.00 | 20/11/2015 | 000000460826 | 002547 | 854653 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 78.15 | 20/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 856.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 854651 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 4200.00 | 20/11/2015 | 000000460826 | 002547 | 854632 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 854645 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 2100.00 | 20/11/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2300.00 | 21/11/2015 | 000000460826 | 002547 | 854375 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7.85 | 23/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 503.00 | 24/11/2015 | 000000460826 | 002547 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 24/11/2015 | 000000460826 | 002547 | 854649 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 24/11/2015 | 000000460826 | 002547 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1400.00 | 26/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2800.00 | 27/11/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 140.00 | 30/11/2015 | 000000460826 | 002547 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2661.30 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1003.60 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1182.05 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 9.15 | 01/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4855.00 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 08/12/2015 | 000000460826 | 002547 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 08/12/2015 | 000000460826 | 002547 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2800.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 4200.00 | 18/12/2015 | 000000460826 | 002547 | 854633 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 854660 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 2100.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 18/12/2015 | 000000460826 | 002547 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 18/12/2015 | 000000460826 | 002547 | 000000 | 856.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1600.00 | 18/12/2015 | 000000460826 | 002547 | 854659 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 7.85 | 18/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 21/12/2015 | 000000460826 | 002547 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 21/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 5840.00 | 21/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6152.79 | 21/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1346.71 | 21/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 21/12/2015 | 000000460826 | 002547 | 854663 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2300.00 | 21/12/2015 | 000000460826 | 002547 | 854376 | 101.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000010 | 1354.84 | 21/12/2015 | 000000000000 | 000000 | 000000 | 888.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000011 | 745.16 | 21/12/2015 | 000000000000 | 000000 | 000000 | 59.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 22/12/2015 | 000000460826 | 002547 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1300.00 | 22/12/2015 | 000000460826 | 002547 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 11.30 | 22/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 94.22 | 22/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 156.09 | 22/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 140.00 | 24/12/2015 | 000000460826 | 002547 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 321.25 | 29/12/2015 | 000000460826 | 002547 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 8.75 | 30/12/2015 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 381
Última atualização: 11/06/2024