| 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 | 1000006 | 0000001 | 20000.00 | 20/01/2015 | 000000140589 | 021768 | 0FOLHA | 5083.34 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 992.00 | 20/01/2015 | 000000140589 | 021768 | 0FOLHA | 79.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 4618.24 | 21/01/2015 | 000000140589 | 021768 | 855162 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 431.98 | 21/01/2015 | 000000140589 | 021768 | 855164 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2500.00 | 21/01/2015 | 000000140589 | 021768 | 855167 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 323.18 | 21/01/2015 | 000000140589 | 021768 | 855165 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 537.28 | 22/01/2015 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 28.97 | 22/01/2015 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 596.60 | 26/01/2015 | 000000140589 | 021768 | 855109 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 661.75 | 26/01/2015 | 000000140589 | 021768 | 855171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 322.22 | 26/01/2015 | 000000140589 | 021768 | 855170 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 2500.00 | 26/01/2015 | 000000140589 | 021768 | 855173 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 200.00 | 26/01/2015 | 000000140589 | 021768 | 855174 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 200.00 | 26/01/2015 | 000000140589 | 021768 | 855175 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 650.00 | 29/01/2015 | 000000140589 | 021768 | 855177 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 200.00 | 29/01/2015 | 000000140589 | 021768 | 855178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 450.00 | 29/01/2015 | 000000140589 | 021768 | 855178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 450.00 | 03/02/2015 | 000000140589 | 021768 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 280.00 | 09/02/2015 | 000000140589 | 021768 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 25000.00 | 20/02/2015 | 000000140589 | 021768 | 0FOLHA | 6939.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2568.00 | 20/02/2015 | 000000140589 | 021768 | 0FOLHA | 205.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 380.59 | 20/02/2015 | 000000140589 | 021768 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 378.00 | 20/02/2015 | 000000140589 | 021768 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 450.00 | 20/02/2015 | 000000140589 | 021768 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2500.00 | 20/02/2015 | 000000140589 | 021768 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1000.00 | 20/02/2015 | 000000140589 | 021768 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 650.00 | 23/02/2015 | 000000140589 | 021768 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 198.98 | 23/02/2015 | 000000140589 | 021768 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 700.00 | 23/02/2015 | 000000140589 | 021768 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 28.97 | 23/02/2015 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2500.00 | 25/02/2015 | 000000140589 | 021768 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 280.00 | 26/02/2015 | 000000140589 | 021768 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 540.00 | 26/02/2015 | 000000140589 | 021768 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 530.00 | 26/02/2015 | 000000140589 | 021768 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 6064.96 | 27/02/2015 | 000000140589 | 021768 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 253.66 | 02/03/2015 | 000000140589 | 021768 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1413.76 | 02/03/2015 | 000000140589 | 021768 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 416.00 | 04/03/2015 | 000000140589 | 021768 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 208.00 | 04/03/2015 | 000000140589 | 021768 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 200.00 | 05/03/2015 | 000000140589 | 021768 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 200.00 | 05/03/2015 | 000000140589 | 021768 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 569.82 | 13/03/2015 | 000000140589 | 021768 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 400.00 | 16/03/2015 | 000000140589 | 021768 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 4.50 | 16/03/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 621.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000003 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 861.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000004 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 862.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000005 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 907.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000006 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000007 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 862.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000008 | 5000.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 2298.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000009 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 1056.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 788.00 | 20/03/2015 | 000000140589 | 021768 | 855226 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 992.00 | 20/03/2015 | 000000140589 | 021768 | 855227 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 788.00 | 20/03/2015 | 000000140589 | 021768 | 855228 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 788.00 | 20/03/2015 | 000000140589 | 021768 | 855229 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2500.00 | 20/03/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1100.00 | 23/03/2015 | 000000140589 | 021768 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 450.00 | 23/03/2015 | 000000140589 | 021768 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 280.00 | 23/03/2015 | 000000140589 | 021768 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 6238.32 | 23/03/2015 | 000000140589 | 021768 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 245.78 | 23/03/2015 | 000000140589 | 021768 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 28.97 | 23/03/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3000.00 | 24/03/2015 | 000000140589 | 021768 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 500.00 | 24/03/2015 | 000000140589 | 021768 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 680.70 | 24/03/2015 | 000000140589 | 021768 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 200.00 | 27/03/2015 | 000000140589 | 021768 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 263.80 | 27/03/2015 | 000000140589 | 021768 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 200.00 | 27/03/2015 | 000000140589 | 021768 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 200.00 | 06/04/2015 | 000000140589 | 021768 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 200.00 | 06/04/2015 | 000000140589 | 021768 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1632.78 | 07/04/2015 | 000000140589 | 021768 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 130.97 | 07/04/2015 | 000000140589 | 021768 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 220.10 | 07/04/2015 | 000000140589 | 021768 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 265.09 | 09/04/2015 | 000000140589 | 021768 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 6064.96 | 20/04/2015 | 000000140589 | 021768 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855257 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855258 | 612.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855260 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855261 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000005 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855262 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000006 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855263 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000007 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855264 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000008 | 5000.00 | 20/04/2015 | 000000140589 | 021768 | 855266 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000009 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 855267 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 788.00 | 20/04/2015 | 000000140589 | 021768 | 855271 | 89.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 992.00 | 20/04/2015 | 000000140589 | 021768 | 855268 | 112.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 788.00 | 20/04/2015 | 000000140589 | 021768 | 855269 | 89.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 3000.00 | 20/04/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 500.00 | 20/04/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 2500.00 | 20/04/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1100.00 | 20/04/2015 | 000000140589 | 021768 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 500.00 | 22/04/2015 | 000000140589 | 021768 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 530.00 | 22/04/2015 | 000000140589 | 021768 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 320.00 | 22/04/2015 | 000000140589 | 021768 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 98.00 | 22/04/2015 | 000000140589 | 021768 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 280.00 | 22/04/2015 | 000000140589 | 021768 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 369.26 | 24/04/2015 | 000000140589 | 021768 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 350.00 | 27/04/2015 | 000000140589 | 021768 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 450.00 | 27/04/2015 | 000000140589 | 021768 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 825.00 | 28/04/2015 | 000000140589 | 021768 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 144.10 | 13/05/2015 | 000000140589 | 021768 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 169.16 | 14/05/2015 | 000000140589 | 021768 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 224.00 | 15/05/2015 | 000000140589 | 021768 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 612.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000008 | 5000.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000009 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 788.00 | 20/05/2015 | 000000140589 | 021768 | 855293 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 788.00 | 20/05/2015 | 000000140589 | 021768 | 855294 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 992.00 | 20/05/2015 | 000000140589 | 021768 | 855295 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 788.00 | 20/05/2015 | 000000140589 | 021768 | 855296 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 3000.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2500.00 | 20/05/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1100.00 | 20/05/2015 | 000000140589 | 021768 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 500.00 | 20/05/2015 | 000000140589 | 021768 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 450.00 | 20/05/2015 | 000000140589 | 021768 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 280.00 | 20/05/2015 | 000000140589 | 021768 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 6238.32 | 20/05/2015 | 000000140589 | 021768 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 127.20 | 21/05/2015 | 000000140589 | 021768 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 341.82 | 25/05/2015 | 000000140589 | 021768 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 344.00 | 27/05/2015 | 000000140589 | 021768 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 214.40 | 28/05/2015 | 000000140589 | 021768 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 154.10 | 28/05/2015 | 000000140589 | 021768 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 220.30 | 28/05/2015 | 000000140589 | 021768 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1584.25 | 02/06/2015 | 000000140589 | 021768 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 224.00 | 05/06/2015 | 000000140589 | 021768 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 400.00 | 08/06/2015 | 000000140589 | 021768 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 160.00 | 08/06/2015 | 000000140589 | 021768 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 253.83 | 11/06/2015 | 000000140589 | 021768 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 448.74 | 11/06/2015 | 000000140589 | 021768 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 190.00 | 12/06/2015 | 000000140589 | 021768 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 380.00 | 13/06/2015 | 000000140589 | 021768 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 755.00 | 15/06/2015 | 000000140589 | 021768 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 600.00 | 18/06/2015 | 000000140589 | 021768 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 612.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 5000.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 788.00 | 19/06/2015 | 000000140589 | 021768 | 855345 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 788.00 | 19/06/2015 | 000000140589 | 021768 | 855346 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 992.00 | 19/06/2015 | 000000140589 | 021768 | 855347 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 788.00 | 19/06/2015 | 000000140589 | 021768 | 855348 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 3000.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2500.00 | 19/06/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1100.00 | 19/06/2015 | 000000140589 | 021768 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 500.00 | 19/06/2015 | 000000140589 | 021768 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 280.00 | 19/06/2015 | 000000140589 | 021768 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 450.00 | 19/06/2015 | 000000140589 | 021768 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 6238.32 | 19/06/2015 | 000000140589 | 021768 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 131.33 | 19/06/2015 | 000000140589 | 021768 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000002 | 328.33 | 19/06/2015 | 000000140589 | 021768 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000003 | 496.00 | 19/06/2015 | 000000140589 | 021768 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000004 | 328.33 | 19/06/2015 | 000000140589 | 021768 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000005 | 32.83 | 19/06/2015 | 000000140589 | 021768 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1200.00 | 22/06/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 233.90 | 23/06/2015 | 000000140589 | 021768 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 2500.00 | 24/06/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 360.00 | 26/06/2015 | 000000140589 | 021768 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 4665.00 | 26/06/2015 | 000000140589 | 021768 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 320.00 | 29/06/2015 | 000000140589 | 021768 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 198.00 | 30/06/2015 | 000000140589 | 021768 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 196.00 | 30/06/2015 | 000000140589 | 021768 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1721.51 | 02/07/2015 | 000000140589 | 021768 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2000.00 | 02/07/2015 | 000000140589 | 021768 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 601.20 | 08/07/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1420.00 | 08/07/2015 | 000000140589 | 021768 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2968.60 | 14/07/2015 | 000000140589 | 021768 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 788.00 | 20/07/2015 | 000000140589 | 021768 | 855381 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 788.00 | 20/07/2015 | 000000140589 | 021768 | 855382 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 992.00 | 20/07/2015 | 000000140589 | 021768 | 855383 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000004 | 788.00 | 20/07/2015 | 000000140589 | 021768 | 855366 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 3000.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000005 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000006 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000007 | 5000.00 | 20/07/2015 | 000000140589 | 021768 | 855376 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000008 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 2500.00 | 20/07/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1100.00 | 20/07/2015 | 000000140589 | 021768 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 500.00 | 20/07/2015 | 000000140589 | 021768 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 450.00 | 20/07/2015 | 000000140589 | 021768 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 280.00 | 20/07/2015 | 000000140589 | 021768 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 6238.32 | 20/07/2015 | 000000140589 | 021768 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 400.00 | 20/07/2015 | 000000140589 | 021768 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000009 | 2500.00 | 21/07/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 21/07/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1200.00 | 27/07/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 80.00 | 27/07/2015 | 000000140589 | 021768 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 200.00 | 27/07/2015 | 000000140589 | 021768 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 186.00 | 27/07/2015 | 000000140589 | 021768 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 300.00 | 28/07/2015 | 000000140589 | 021768 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 279.05 | 28/07/2015 | 000000140589 | 021768 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 135.40 | 28/07/2015 | 000000140589 | 021768 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 113.37 | 30/07/2015 | 000000140589 | 021768 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 188.06 | 30/07/2015 | 000000140589 | 021768 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 89.83 | 03/08/2015 | 000000140589 | 021768 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1329.60 | 05/08/2015 | 000000140589 | 021768 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 200.00 | 07/08/2015 | 000000140589 | 021768 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 800.00 | 10/08/2015 | 000000140589 | 021768 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 312.00 | 10/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 460.00 | 10/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 845.00 | 18/08/2015 | 000000140589 | 021768 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 450.00 | 20/08/2015 | 000000140589 | 021768 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 6238.32 | 20/08/2015 | 000000140589 | 021768 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 203.37 | 20/08/2015 | 000000140589 | 021768 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 109.50 | 20/08/2015 | 000000140589 | 021768 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 5000.00 | 20/08/2015 | 000000140589 | 021768 | 855397 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 2500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 788.00 | 20/08/2015 | 000000140589 | 021768 | 855393 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 788.00 | 20/08/2015 | 000000140589 | 021768 | 855394 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 992.00 | 20/08/2015 | 000000140589 | 021768 | 855395 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 788.00 | 20/08/2015 | 000000140589 | 021768 | 855396 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3000.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 500.00 | 20/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1100.00 | 20/08/2015 | 000000140589 | 021768 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 500.00 | 20/08/2015 | 000000140589 | 021768 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1200.00 | 21/08/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 223.80 | 28/08/2015 | 000000140589 | 021768 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 172.85 | 28/08/2015 | 000000140589 | 021768 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 280.00 | 31/08/2015 | 000000140589 | 021768 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2400.00 | 03/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 250.00 | 11/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 200.00 | 14/09/2015 | 000000140589 | 021768 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 98.00 | 15/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 134.93 | 16/09/2015 | 000000140589 | 021768 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000002 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000003 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 852.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000004 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000005 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000006 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000007 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000008 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2500.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 115.99 | 18/09/2015 | 000000140589 | 021768 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 3000.00 | 18/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 500.00 | 21/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 280.00 | 21/09/2015 | 000000140589 | 021768 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 80.00 | 21/09/2015 | 000000140589 | 021768 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 6238.32 | 21/09/2015 | 000000140589 | 021768 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1100.00 | 21/09/2015 | 000000140589 | 021768 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 500.00 | 21/09/2015 | 000000140589 | 021768 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 450.00 | 21/09/2015 | 000000140589 | 021768 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000009 | 5000.00 | 21/09/2015 | 000000140589 | 021768 | 855420 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 788.00 | 21/09/2015 | 000000140589 | 021768 | 855409 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 788.00 | 21/09/2015 | 000000140589 | 021768 | 855410 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000003 | 992.00 | 21/09/2015 | 000000140589 | 021768 | 855411 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000004 | 788.00 | 21/09/2015 | 000000140589 | 021768 | 855412 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1200.00 | 21/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 350.00 | 25/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 357.00 | 25/09/2015 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 256.17 | 28/09/2015 | 000000140589 | 021768 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 272.45 | 28/09/2015 | 000000140589 | 021768 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 246.75 | 28/09/2015 | 000000140589 | 021768 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1747.00 | 29/09/2015 | 000000140589 | 021768 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1370.00 | 14/10/2015 | 000000140589 | 021768 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2400.00 | 14/10/2015 | 000000140589 | 021768 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 520.00 | 20/10/2015 | 000000140589 | 021768 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855464 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855457 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855458 | 1034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855459 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855460 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855465 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855466 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000008 | 5000.00 | 20/10/2015 | 000000140589 | 021768 | 855467 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000009 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855468 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 788.00 | 20/10/2015 | 000000140589 | 021768 | 855461 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 992.00 | 20/10/2015 | 000000140589 | 021768 | 855462 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 788.00 | 20/10/2015 | 000000140589 | 021768 | 855481 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 788.00 | 20/10/2015 | 000000140589 | 021768 | 855463 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 3000.00 | 20/10/2015 | 000000140589 | 021768 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 500.00 | 20/10/2015 | 000000140589 | 021768 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2500.00 | 20/10/2015 | 000000140589 | 021768 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1100.00 | 20/10/2015 | 000000140589 | 021768 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 500.00 | 27/10/2015 | 000000140589 | 021768 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 450.00 | 27/10/2015 | 000000140589 | 021768 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 280.00 | 27/10/2015 | 000000140589 | 021768 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 399.80 | 27/10/2015 | 000000140589 | 021768 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 186.75 | 27/10/2015 | 000000140589 | 021768 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 409.06 | 27/10/2015 | 000000140589 | 021768 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 101.31 | 27/10/2015 | 000000140589 | 021768 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 131.96 | 27/10/2015 | 000000140589 | 021768 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 17.06 | 27/10/2015 | 000000140589 | 021768 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 17.87 | 27/10/2015 | 000000140589 | 021768 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1200.00 | 27/10/2015 | 000000140589 | 021768 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 6238.32 | 28/10/2015 | 000000140589 | 021768 | 855482 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1734.06 | 30/10/2015 | 000000140589 | 021768 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 300.00 | 30/10/2015 | 000000140589 | 021768 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 370.00 | 30/10/2015 | 000000140589 | 021768 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 300.00 | 03/11/2015 | 000000140589 | 021768 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1200.00 | 20/11/2015 | 000000140589 | 021768 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 300.00 | 20/11/2015 | 000000140589 | 021768 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855498 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000002 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855499 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000003 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855500 | 1034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000004 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855501 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000005 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855502 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000006 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855503 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000007 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855504 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000008 | 5000.00 | 20/11/2015 | 000000140589 | 021768 | 855505 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000009 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855506 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 788.00 | 20/11/2015 | 000000140589 | 021768 | 855489 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000002 | 992.00 | 20/11/2015 | 000000140589 | 021768 | 855490 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000003 | 788.00 | 20/11/2015 | 000000140589 | 021768 | 855510 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000004 | 788.00 | 20/11/2015 | 000000140589 | 021768 | 855491 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 3000.00 | 20/11/2015 | 000000140589 | 021768 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 500.00 | 20/11/2015 | 000000140589 | 021768 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2500.00 | 20/11/2015 | 000000140589 | 021768 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1100.00 | 20/11/2015 | 000000140589 | 021768 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 500.00 | 20/11/2015 | 000000140589 | 021768 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 300.00 | 20/11/2015 | 000000140589 | 021768 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 450.00 | 20/11/2015 | 000000140589 | 021768 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 280.00 | 20/11/2015 | 000000140589 | 021768 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 138.52 | 20/11/2015 | 000000140589 | 021768 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 2000.00 | 25/11/2015 | 000000140589 | 021768 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 570.00 | 25/11/2015 | 000000140589 | 021768 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 714.37 | 25/11/2015 | 000000140589 | 021768 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 3099.00 | 25/11/2015 | 000000140589 | 021768 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 321.60 | 26/11/2015 | 000000140589 | 021768 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 185.10 | 26/11/2015 | 000000140589 | 021768 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 260.00 | 26/11/2015 | 000000140589 | 021768 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 6238.32 | 30/11/2015 | 000000140589 | 021768 | 855487 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1779.61 | 03/12/2015 | 000000140589 | 021768 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1860.00 | 15/12/2015 | 000000140589 | 021768 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 2.24 | 15/12/2015 | 000000140589 | 021768 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855530 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000002 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855531 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000003 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855532 | 1034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000004 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855533 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000005 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855534 | 898.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000006 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855535 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000007 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855536 | 853.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000008 | 5000.00 | 18/12/2015 | 000000140589 | 021768 | 855537 | 2260.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000009 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855538 | 726.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 788.00 | 18/12/2015 | 000000140589 | 021768 | 855549 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000002 | 992.00 | 18/12/2015 | 000000140589 | 021768 | 855550 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000003 | 788.00 | 18/12/2015 | 000000140589 | 021768 | 855557 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000004 | 788.00 | 18/12/2015 | 000000140589 | 021768 | 855551 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 394.00 | 18/12/2015 | 000000140589 | 021768 | 855541 | 42.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 248.00 | 18/12/2015 | 000000140589 | 021768 | 855542 | 19.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000003 | 197.00 | 18/12/2015 | 000000140589 | 021768 | 855543 | 15.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000004 | 197.00 | 18/12/2015 | 000000140589 | 021768 | 855544 | 42.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000005 | 197.00 | 18/12/2015 | 000000140589 | 021768 | 855545 | 15.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000006 | 248.00 | 18/12/2015 | 000000140589 | 021768 | 855546 | 59.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000007 | 197.00 | 18/12/2015 | 000000140589 | 021768 | 855547 | 42.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000008 | 32.84 | 18/12/2015 | 000000140589 | 021768 | 855548 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 3000.00 | 18/12/2015 | 000000140589 | 021768 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 500.00 | 18/12/2015 | 000000140589 | 021768 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 2500.00 | 18/12/2015 | 000000140589 | 021768 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1100.00 | 18/12/2015 | 000000140589 | 021768 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 500.00 | 18/12/2015 | 000000140589 | 021768 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 450.00 | 18/12/2015 | 000000140589 | 021768 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 300.00 | 18/12/2015 | 000000140589 | 021768 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 280.00 | 18/12/2015 | 000000140589 | 021768 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 6238.32 | 18/12/2015 | 000000140589 | 021768 | 855529 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 666.09 | 18/12/2015 | 000000140589 | 021768 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1200.00 | 18/12/2015 | 000000140589 | 021768 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000002 | 1130.00 | 23/12/2015 | 000000140589 | 021768 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 677.55 | 23/12/2015 | 000000140589 | 021768 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 187.21 | 30/12/2015 | 000000140589 | 021768 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 18.62 | 30/12/2015 | 000000140589 | 021768 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 163.06 | 31/12/2015 | 000000140589 | 021768 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024