| 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 | 0000022 | 0000001 | 53.20 | 02/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 46.39 | 02/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 490.86 | 20/01/2015 | 000000052329 | 000991 | 855352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4000.00 | 20/01/2015 | 000000052329 | 000991 | 855354 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8000.00 | 20/01/2015 | 000000052329 | 000991 | 000000 | 1708.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 788.00 | 20/01/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 788.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 788.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 788.00 | 21/01/2015 | 000000052329 | 000991 | 855349 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 788.00 | 21/01/2015 | 000000052329 | 000991 | 855351 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 21/01/2015 | 000000052329 | 000991 | 855350 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1200.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 850.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 623.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 623.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 595.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 1828.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 496.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 567.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 623.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 4000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 1331.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 433.15 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 280.72 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 153.72 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 21/01/2015 | 000000052329 | 000991 | 000000 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 27/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 684.60 | 27/01/2015 | 000000052329 | 000991 | 855358 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1686.00 | 28/01/2015 | 000000052329 | 000991 | 855357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 392.80 | 28/01/2015 | 000000052329 | 000991 | 855359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 29/01/2015 | 000000052329 | 000991 | 855360 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 31.00 | 29/01/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 206.00 | 29/01/2015 | 000000052329 | 000991 | 855361 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 03/02/2015 | 000000052329 | 000991 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 55.00 | 03/02/2015 | 000000052329 | 000991 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 96.00 | 03/02/2015 | 000000052329 | 000991 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 395.90 | 03/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 211.80 | 06/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 82.93 | 09/02/2015 | 000000052329 | 000991 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 138.91 | 09/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 72.89 | 09/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 250.00 | 10/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 760.00 | 11/02/2015 | 000000052329 | 000991 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 21.00 | 11/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 134.66 | 11/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 13/02/2015 | 000000052329 | 000991 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 25.39 | 13/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 148.62 | 13/02/2015 | 000000052329 | 000991 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 458.99 | 19/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2499.89 | 20/02/2015 | 000000052329 | 000991 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 643.76 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8800.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 878.33 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 57.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 788.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 788.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 788.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 788.00 | 20/02/2015 | 000000052329 | 000991 | 855373 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 788.00 | 20/02/2015 | 000000052329 | 000991 | 855375 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 2514.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 695.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 2907.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 3797.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 9500.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 4221.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 2950.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 5000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 850.00 | 20/02/2015 | 000000052329 | 000991 | 855372 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1200.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 850.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 20/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 20/02/2015 | 000000052329 | 000991 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 23/02/2015 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 23/02/2015 | 000000052329 | 000991 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 23/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 906.40 | 23/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 513.00 | 25/02/2015 | 000000052329 | 000991 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 25/02/2015 | 000000052329 | 000991 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 25/02/2015 | 000000052329 | 000991 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2258.00 | 25/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 43.20 | 25/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1650.01 | 26/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.02 | 26/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 31.00 | 27/02/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 16.50 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 514.50 | 02/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 04/03/2015 | 000000052329 | 000991 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 476.13 | 04/03/2015 | 000000052329 | 000991 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 360.00 | 04/03/2015 | 000000052329 | 000991 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 558.00 | 06/03/2015 | 000000052329 | 000991 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 266.00 | 09/03/2015 | 000000052329 | 000991 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 560.00 | 09/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 72.89 | 09/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 09/03/2015 | 000000052329 | 000991 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 21.00 | 11/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 144.00 | 12/03/2015 | 000000052329 | 000991 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 25.39 | 13/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 13/03/2015 | 000000052329 | 000991 | 855386 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 236.13 | 16/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 18/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 795.50 | 18/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 698.56 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10890.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 643.76 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1051.69 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.18 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 132.76 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 20/03/2015 | 000000052329 | 000991 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 2180.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 1739.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 604.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 2611.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 9000.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 3033.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 1816.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 4500.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 876.20 | 20/03/2015 | 000000052329 | 000991 | 855390 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1200.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 850.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 788.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 788.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 788.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 788.00 | 20/03/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 788.00 | 20/03/2015 | 000000052329 | 000991 | 855389 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 251.74 | 24/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 25/03/2015 | 000000052329 | 000991 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 551.50 | 26/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 780.00 | 26/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 27/03/2015 | 000000052329 | 000991 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 31.00 | 27/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1512.01 | 27/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 320.02 | 27/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 27/03/2015 | 000000052329 | 000991 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 360.00 | 27/03/2015 | 000000052329 | 000991 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 30/03/2015 | 000000052329 | 000991 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 900.00 | 30/03/2015 | 000000052329 | 000991 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 19.80 | 31/03/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 245.00 | 02/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.20 | 02/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 520.00 | 06/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 253.52 | 06/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 06/04/2015 | 000000052329 | 000991 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 129.47 | 07/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 358.04 | 08/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 72.89 | 09/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 290.00 | 10/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 468.00 | 10/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 25.39 | 13/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 21.00 | 13/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 16/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 20/04/2015 | 000000052329 | 000991 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9900.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 643.76 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 878.33 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 788.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 788.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 788.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 788.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 788.00 | 20/04/2015 | 000000052329 | 000991 | 855396 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 850.00 | 20/04/2015 | 000000052329 | 000991 | 855397 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1200.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 850.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 2180.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 604.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 1739.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 2611.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 9000.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 3033.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 1816.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 4500.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 161.95 | 20/04/2015 | 000000052329 | 000991 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 900.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 584.00 | 20/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 580.00 | 23/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 661.35 | 23/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 402.75 | 24/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 660.00 | 27/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 260.40 | 28/04/2015 | 000000052329 | 000991 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 188.56 | 28/04/2015 | 000000052329 | 000991 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 28/04/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 31.00 | 30/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 30/04/2015 | 000000052329 | 000991 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 30/04/2015 | 000000052329 | 000991 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 30/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 17.05 | 30/04/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 238.30 | 06/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1675.03 | 08/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 358.34 | 11/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 23.96 | 11/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 72.89 | 11/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 28.79 | 11/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 11/05/2015 | 000000052329 | 000991 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 130.61 | 12/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 319.00 | 12/05/2015 | 000000052329 | 000991 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 330.00 | 18/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 19/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 878.33 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 643.76 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9900.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 850.00 | 20/05/2015 | 000000052329 | 000991 | 855404 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1200.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 850.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 2180.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 604.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 1739.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 3220.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 9000.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 5940.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 1816.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 4500.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 788.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 788.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 788.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 788.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 788.00 | 20/05/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 22/05/2015 | 000000052329 | 000991 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 22/05/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 764.00 | 22/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 380.00 | 22/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 73.20 | 22/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 7.80 | 25/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 280.00 | 28/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 16.04 | 29/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 18.20 | 29/05/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1880.00 | 02/06/2015 | 000000052329 | 000991 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 88.60 | 03/06/2015 | 000000052329 | 000991 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 72.89 | 09/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 123.60 | 12/06/2015 | 000000052329 | 000991 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 139.67 | 12/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 272.37 | 15/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 15/06/2015 | 000000052329 | 000991 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 368.47 | 15/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 417.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 900.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3000.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 491.50 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 850.00 | 19/06/2015 | 000000052329 | 000991 | 855419 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1200.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 850.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 788.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 788.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 788.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 788.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 788.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 438.10 | 19/06/2015 | 000000052329 | 000991 | 855418 | 35.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 600.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 283.33 | 19/06/2015 | 000000052329 | 000991 | 855421 | 22.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 154.77 | 19/06/2015 | 000000052329 | 000991 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 394.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 420.20 | 19/06/2015 | 000000052329 | 000991 | 000000 | 33.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 394.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 394.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 394.00 | 19/06/2015 | 000000052329 | 000991 | 855420 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 9900.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 661.06 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 878.33 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 763.93 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 318.60 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 19/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 19/06/2015 | 000000052329 | 000991 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 2582.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 9000.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 4487.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 2517.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 4500.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 15.60 | 20/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 20/06/2015 | 000000052329 | 000991 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 386.26 | 22/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 31.44 | 23/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 468.00 | 29/06/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 105.50 | 30/06/2015 | 000000052329 | 000991 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 01/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 240.44 | 07/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 247.78 | 07/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 433.43 | 07/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 72.89 | 09/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 14/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 350.00 | 15/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 234.00 | 16/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 132.16 | 17/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 483.18 | 17/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 9900.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 661.06 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 878.33 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4000.00 | 20/07/2015 | 000000052329 | 000991 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 400.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 2160.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 9000.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 4487.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 4500.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 850.00 | 20/07/2015 | 000000052329 | 000991 | 855427 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1200.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 850.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 788.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 788.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 788.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 788.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 788.00 | 20/07/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 393.13 | 22/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 48.33 | 23/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 28/07/2015 | 000000052329 | 000991 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 86.00 | 28/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 125.00 | 28/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 7.80 | 28/07/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 170.00 | 29/07/2015 | 000000052329 | 000991 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 163.00 | 30/07/2015 | 000000052329 | 000991 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 321.65 | 03/08/2015 | 000000052329 | 000991 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 03/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 04/08/2015 | 000000052329 | 000991 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 417.76 | 04/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 263.26 | 04/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 560.00 | 04/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 507.10 | 07/08/2015 | 000000052329 | 000991 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 325.00 | 07/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 72.89 | 07/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 936.00 | 11/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 133.67 | 13/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 18.30 | 18/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 7.80 | 18/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 223.06 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 2160.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 9000.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 4680.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 4500.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 850.00 | 20/08/2015 | 000000052329 | 000991 | 855441 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1200.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 850.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 788.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 788.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 788.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 788.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 788.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 126.50 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4000.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 650.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 900.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 9900.00 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 661.06 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 878.33 | 20/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 350.00 | 20/08/2015 | 000000052329 | 000991 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 21/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 139.00 | 21/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 200.00 | 21/08/2015 | 000000052329 | 000991 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1079.87 | 21/08/2015 | 000000052329 | 000991 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1130.00 | 24/08/2015 | 000000052329 | 000991 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 585.50 | 27/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 244.13 | 31/08/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 143.10 | 31/08/2015 | 000000052329 | 000991 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 393.13 | 08/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 135.14 | 10/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 345.35 | 10/09/2015 | 000000052329 | 000991 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 282.72 | 10/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 139.40 | 10/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 258.74 | 10/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1258.00 | 10/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 250.00 | 16/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 650.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 650.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 240.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3000.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 650.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1000.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 833.60 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 200.00 | 18/09/2015 | 000000052329 | 000991 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 9900.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 2160.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000006 | 9000.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 4680.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000007 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000008 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000009 | 4500.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 850.00 | 18/09/2015 | 000000052329 | 000991 | 855433 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1200.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 850.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 788.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000002 | 788.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000003 | 788.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000004 | 788.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000005 | 788.00 | 18/09/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 4000.00 | 20/09/2015 | 000000052329 | 000991 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 15.60 | 20/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 400.00 | 21/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 21/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 661.06 | 21/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 878.33 | 21/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1576.35 | 24/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 169.50 | 24/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 195.00 | 25/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 519.50 | 25/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 44.00 | 25/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 350.00 | 25/09/2015 | 000000052329 | 000991 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 350.00 | 25/09/2015 | 000000052329 | 000991 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 223.60 | 25/09/2015 | 000000052329 | 000991 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 353.00 | 25/09/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 180.00 | 07/10/2015 | 000000052329 | 000991 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 393.59 | 07/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 700.00 | 07/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 60.00 | 07/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 72.89 | 09/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 230.72 | 15/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 376.40 | 19/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 20/10/2015 | 000000052329 | 000991 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4000.00 | 20/10/2015 | 000000052329 | 000991 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 650.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 3000.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 200.00 | 20/10/2015 | 000000052329 | 000991 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000003 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 2651.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000004 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000005 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000006 | 9000.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 4680.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000007 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000008 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000009 | 4500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 850.00 | 20/10/2015 | 000000052329 | 000991 | 855468 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 1200.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000003 | 850.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 788.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 788.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000003 | 788.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000004 | 788.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000005 | 788.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 650.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 900.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1000.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 9900.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 350.00 | 20/10/2015 | 000000052329 | 000991 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 305.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 661.06 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 878.33 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1500.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 650.00 | 20/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 600.00 | 21/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 130.57 | 21/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 45.75 | 21/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 400.00 | 21/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1619.80 | 22/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 192.24 | 22/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 130.00 | 27/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 289.17 | 28/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 182.00 | 29/10/2015 | 000000052329 | 000991 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 290.00 | 30/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 15.70 | 30/10/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 195.00 | 03/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 31.40 | 03/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 393.13 | 05/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 315.00 | 09/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 262.00 | 10/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 135.51 | 10/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 116.85 | 13/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 3125.53 | 13/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1720.00 | 16/11/2015 | 000000052329 | 000991 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 452.50 | 18/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 363.10 | 18/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 230.34 | 18/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 27.50 | 18/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 69.09 | 18/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4000.00 | 20/11/2015 | 000000052329 | 000991 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 350.00 | 20/11/2015 | 000000052329 | 000991 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1000.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 900.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 878.33 | 20/11/2015 | 000000052329 | 000991 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 661.06 | 20/11/2015 | 000000052329 | 000991 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 9900.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 200.00 | 20/11/2015 | 000000052329 | 000991 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 250.00 | 20/11/2015 | 000000052329 | 000991 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 650.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 650.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 400.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 3000.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1000.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000002 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000003 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 2406.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000004 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000005 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000006 | 9000.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 4680.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000007 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000008 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000009 | 4500.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 850.00 | 20/11/2015 | 000000052329 | 000991 | 855478 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000002 | 1200.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000003 | 850.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 788.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000002 | 788.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000003 | 788.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000004 | 788.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000005 | 788.00 | 20/11/2015 | 000000052329 | 000991 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1865.44 | 23/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 192.24 | 23/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 600.00 | 23/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 517.43 | 23/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 377.50 | 24/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 250.00 | 25/11/2015 | 000000052329 | 000991 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 426.00 | 25/11/2015 | 000000052329 | 000991 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 104.88 | 27/11/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 245.46 | 15/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 440.13 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 9900.00 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 9900.00 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 878.33 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 878.33 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 427.64 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 661.06 | 18/12/2015 | 000000052329 | 000991 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 661.06 | 18/12/2015 | 000000052329 | 000991 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 313.24 | 18/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 3940.00 | 18/12/2015 | 000000052329 | 000991 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 411.90 | 18/12/2015 | 000000052329 | 000991 | 855481 | 32.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000002 | 1011.90 | 18/12/2015 | 000000052329 | 000991 | 000000 | 80.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1943.80 | 18/12/2015 | 000000052329 | 000991 | 000000 | 155.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 650.00 | 21/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 400.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1000.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 900.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 600.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 400.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 650.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 800.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 3000.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 551.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 650.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1000.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 0.04 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 27.50 | 22/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 200.00 | 22/12/2015 | 000000052329 | 000991 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 350.00 | 22/12/2015 | 000000052329 | 000991 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 135.50 | 22/12/2015 | 000000052329 | 000991 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 2869.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000002 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 1770.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000003 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 2406.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000004 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 766.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000005 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 2916.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000006 | 9000.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 4680.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000007 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 689.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000008 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 2166.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000009 | 4500.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 723.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 850.00 | 22/12/2015 | 000000052329 | 000991 | 855482 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000002 | 1200.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000003 | 850.00 | 22/12/2015 | 000000052329 | 000991 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 4000.00 | 22/12/2015 | 000000052329 | 000991 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 15.70 | 30/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1614.64 | 30/12/2015 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 628
Última atualização: 11/06/2024