| 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 | 0000004 | 0000001 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853777 | 844.79 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853778 | 307.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853779 | 307.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853780 | 307.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 5000.00 | 20/01/2015 | 000000045160 | 010340 | 853781 | 942.27 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853782 | 307.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853783 | 307.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853784 | 704.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1030.00 | 20/01/2015 | 000000045160 | 010340 | 853785 | 82.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 788.00 | 20/01/2015 | 000000045160 | 010340 | 853786 | 63.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 788.00 | 20/01/2015 | 000000045160 | 010340 | 853787 | 63.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1030.00 | 20/01/2015 | 000000045160 | 010340 | 853788 | 82.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853793 | 454.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 20/01/2015 | 000000045160 | 010340 | 853792 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 308.70 | 20/01/2015 | 000000045160 | 010340 | 853791 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 28.99 | 20/01/2015 | 000000045160 | 010340 | 853791 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 272.31 | 20/01/2015 | 000000045160 | 010340 | 853791 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 82.38 | 21/01/2015 | 000000045160 | 010340 | 853790 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 21/01/2015 | 000000045160 | 010340 | 853789 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 22/01/2015 | 000000045160 | 010340 | 853795 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 492.00 | 23/01/2015 | 000000045160 | 010340 | 853794 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 210.00 | 29/01/2015 | 000000045160 | 010340 | 853796 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 540.00 | 30/01/2015 | 000000045160 | 010340 | 853798 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1300.00 | 30/01/2015 | 000000045160 | 010340 | 853797 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6249.92 | 30/01/2015 | 000000045160 | 010340 | 000000 | 52.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 20.00 | 05/02/2015 | 000000045160 | 010340 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 102.00 | 05/02/2015 | 000000045160 | 010340 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 280.00 | 05/02/2015 | 000000045160 | 010340 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 311.25 | 09/02/2015 | 000000045160 | 010340 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 10/02/2015 | 000000045160 | 010340 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 53.25 | 11/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 93.89 | 11/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 498.00 | 12/02/2015 | 000000045160 | 010340 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 620.00 | 12/02/2015 | 000000045160 | 010340 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3775.00 | 12/02/2015 | 000000045160 | 010340 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 134.90 | 12/02/2015 | 000000045160 | 010340 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2015 | 000000045160 | 010340 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 20/02/2015 | 000000045160 | 010340 | 853833 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853830 | 880.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853827 | 343.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853811 | 343.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853812 | 343.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 5400.00 | 20/02/2015 | 000000045160 | 010340 | 853826 | 1035.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853813 | 343.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853814 | 343.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 2700.00 | 20/02/2015 | 000000045160 | 010340 | 853815 | 739.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 210.00 | 20/02/2015 | 000000045160 | 010340 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1250.00 | 20/02/2015 | 000000045160 | 010340 | 853829 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 850.00 | 20/02/2015 | 000000045160 | 010340 | 853832 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 850.00 | 20/02/2015 | 000000045160 | 010340 | 853816 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1030.00 | 20/02/2015 | 000000045160 | 010340 | 853835 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 650.00 | 20/02/2015 | 000000045160 | 010340 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 100.00 | 23/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 593.00 | 24/02/2015 | 000000045160 | 010340 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 24/02/2015 | 000000045160 | 010340 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 373.06 | 25/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 757.18 | 25/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 25/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 25/02/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 6721.60 | 27/02/2015 | 000000045160 | 010340 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 131.79 | 02/03/2015 | 000000045160 | 010340 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 09/03/2015 | 000000045160 | 010340 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 111.62 | 09/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 235.99 | 13/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 673.31 | 13/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 54.58 | 13/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 2500.00 | 20/03/2015 | 000000045160 | 010340 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2500.00 | 20/03/2015 | 000000045160 | 010340 | 853867 | 454.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853821 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853820 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853819 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853818 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 5400.00 | 20/03/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853817 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853871 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 2700.00 | 20/03/2015 | 000000045160 | 010340 | 853870 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 650.00 | 20/03/2015 | 000000045160 | 010340 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1250.00 | 20/03/2015 | 000000045160 | 010340 | 853874 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 850.00 | 20/03/2015 | 000000045160 | 010340 | 853875 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 850.00 | 20/03/2015 | 000000045160 | 010340 | 853872 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 1030.00 | 20/03/2015 | 000000045160 | 010340 | 853873 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 1050.00 | 20/03/2015 | 000000045160 | 010340 | 853876 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 210.00 | 20/03/2015 | 000000045160 | 010340 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 450.00 | 23/03/2015 | 000000045160 | 010340 | 853864 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1450.00 | 24/03/2015 | 000000045160 | 010340 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 25/03/2015 | 000000045160 | 010340 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 240.00 | 25/03/2015 | 000000045160 | 010340 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.58 | 26/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 467.47 | 26/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 131.95 | 26/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 64.97 | 31/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 140.00 | 31/03/2015 | 000000045160 | 010340 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 31/03/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 100.00 | 01/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 7042.60 | 06/04/2015 | 000000045160 | 010340 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 10/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 10/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 13/04/2015 | 000000045160 | 010340 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 886.12 | 15/04/2015 | 000000045160 | 010340 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 20/04/2015 | 000000045160 | 010340 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2500.00 | 20/04/2015 | 000000045160 | 010340 | 853841 | 445.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/04/2015 | 000000045160 | 010340 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 261.00 | 20/04/2015 | 000000045160 | 010340 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 270.00 | 20/04/2015 | 000000045160 | 010340 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 20/04/2015 | 000000045160 | 010340 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 2500.00 | 20/04/2015 | 000000045160 | 010340 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853857 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853856 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853839 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853855 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853854 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 5400.00 | 20/04/2015 | 000000045160 | 010340 | 853853 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853851 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 2700.00 | 20/04/2015 | 000000045160 | 010340 | 853850 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 1250.00 | 20/04/2015 | 000000045160 | 010340 | 853849 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 650.00 | 20/04/2015 | 000000045160 | 010340 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 850.00 | 20/04/2015 | 000000045160 | 010340 | 853848 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 1030.00 | 20/04/2015 | 000000045160 | 010340 | 853845 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 1050.00 | 20/04/2015 | 000000045160 | 010340 | 853844 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 210.00 | 22/04/2015 | 000000045160 | 010340 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 23/04/2015 | 000000045160 | 010340 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 100.00 | 24/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 102.77 | 28/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 225.84 | 28/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 450.00 | 28/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 57.15 | 28/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 95.32 | 28/04/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 5989.60 | 30/04/2015 | 000000045160 | 010340 | 000000 | 1059.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 850.00 | 30/04/2015 | 000000045160 | 010340 | 853882 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2000.00 | 04/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 257.77 | 12/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 160.84 | 12/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 19/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 597.37 | 19/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 60.00 | 20/05/2015 | 000000045160 | 010340 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 20/05/2015 | 000000045160 | 010340 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 20/05/2015 | 000000045160 | 010340 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 20/05/2015 | 000000045160 | 010340 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.00 | 20/05/2015 | 000000045160 | 010340 | 853897 | 445.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2500.00 | 20/05/2015 | 000000045160 | 010340 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 616.80 | 20/05/2015 | 000000045160 | 010340 | 853904 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3.20 | 20/05/2015 | 000000045160 | 010340 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 80.00 | 20/05/2015 | 000000045160 | 010340 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 100.00 | 20/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853883 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000034 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853884 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853885 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000036 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853886 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000037 | 2691.00 | 20/05/2015 | 000000045160 | 010340 | 853887 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000038 | 5400.00 | 20/05/2015 | 000000045160 | 010340 | 853888 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000039 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853889 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000040 | 2700.00 | 20/05/2015 | 000000045160 | 010340 | 853890 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 210.00 | 20/05/2015 | 000000045160 | 010340 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 650.00 | 20/05/2015 | 000000045160 | 010340 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 1250.00 | 20/05/2015 | 000000045160 | 010340 | 853891 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 850.00 | 20/05/2015 | 000000045160 | 010340 | 853892 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 850.00 | 20/05/2015 | 000000045160 | 010340 | 853893 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 1030.00 | 20/05/2015 | 000000045160 | 010340 | 853896 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 1050.00 | 20/05/2015 | 000000045160 | 010340 | 853900 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 900.00 | 21/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 955.00 | 21/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 22/05/2015 | 000000045160 | 010340 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 424.83 | 25/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 434.67 | 25/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1950.00 | 25/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 99.90 | 26/05/2015 | 000000045160 | 010340 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 26/05/2015 | 000000045160 | 010340 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1121.20 | 27/05/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 6413.60 | 29/05/2015 | 000000045160 | 010340 | 000000 | 1059.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 731.40 | 05/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 200.00 | 12/06/2015 | 000000045160 | 010340 | 853910 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 168.00 | 17/06/2015 | 000000045160 | 010340 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 263.90 | 18/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 76.83 | 18/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 150.50 | 18/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 100.00 | 19/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000041 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853948 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000042 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853947 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853946 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000044 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853945 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000045 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853944 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000046 | 5400.00 | 19/06/2015 | 000000045160 | 010340 | 853943 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000047 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853942 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000048 | 2700.00 | 19/06/2015 | 000000045160 | 010340 | 853930 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 625.00 | 19/06/2015 | 000000045160 | 010340 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 212.50 | 19/06/2015 | 000000045160 | 010340 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 425.00 | 19/06/2015 | 000000045160 | 010340 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 425.00 | 19/06/2015 | 000000045160 | 010340 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 515.00 | 19/06/2015 | 000000045160 | 010340 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 350.00 | 19/06/2015 | 000000045160 | 010340 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 1250.00 | 19/06/2015 | 000000045160 | 010340 | 853936 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 850.00 | 19/06/2015 | 000000045160 | 010340 | 853935 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 850.00 | 19/06/2015 | 000000045160 | 010340 | 853934 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 1030.00 | 19/06/2015 | 000000045160 | 010340 | 853932 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 1050.00 | 19/06/2015 | 000000045160 | 010340 | 853931 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 650.00 | 19/06/2015 | 000000045160 | 010340 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 210.00 | 19/06/2015 | 000000045160 | 010340 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 2500.00 | 19/06/2015 | 000000045160 | 010340 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2500.00 | 19/06/2015 | 000000045160 | 010340 | 853955 | 445.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1956.47 | 19/06/2015 | 000000045160 | 010340 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 19/06/2015 | 000000045160 | 010340 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 29.07 | 22/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 313.03 | 22/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 307.90 | 22/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 54.58 | 29/06/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 7379.60 | 30/06/2015 | 000000045160 | 010340 | 000000 | 1059.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 935.20 | 09/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 66.74 | 09/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000054 | 9.00 | 15/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 100.00 | 16/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 243.06 | 16/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 80.00 | 20/07/2015 | 000000045160 | 010340 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 45.00 | 20/07/2015 | 000000045160 | 010340 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/07/2015 | 000000045160 | 010340 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/07/2015 | 000000045160 | 010340 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 2500.00 | 20/07/2015 | 000000045160 | 010340 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2500.00 | 20/07/2015 | 000000045160 | 010340 | 853940 | 445.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000055 | 5400.00 | 20/07/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000056 | 2692.00 | 20/07/2015 | 000000045160 | 010340 | 853928 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000057 | 8.00 | 20/07/2015 | 000000045160 | 010340 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000058 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 853927 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000049 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 853938 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000050 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000051 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 853937 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000052 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 853929 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000053 | 2700.00 | 20/07/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 210.00 | 20/07/2015 | 000000045160 | 010340 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 650.00 | 20/07/2015 | 000000045160 | 010340 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 1250.00 | 20/07/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 850.00 | 20/07/2015 | 000000045160 | 010340 | 853926 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 850.00 | 20/07/2015 | 000000045160 | 010340 | 853925 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 1030.00 | 20/07/2015 | 000000045160 | 010340 | 853923 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 1050.00 | 20/07/2015 | 000000045160 | 010340 | 853922 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 900.00 | 22/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 23/07/2015 | 000000045160 | 010340 | 853959 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4.50 | 23/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 27/07/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 7239.60 | 30/07/2015 | 000000045160 | 010340 | 000000 | 1059.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 161.85 | 05/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 767.63 | 05/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 06/08/2015 | 000000045160 | 010340 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 92.50 | 12/08/2015 | 000000045160 | 010340 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 312.90 | 13/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 337.10 | 13/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 63.61 | 13/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 56.50 | 17/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 2500.00 | 20/08/2015 | 000000045160 | 010340 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 2500.00 | 20/08/2015 | 000000045160 | 010340 | 853966 | 320.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 349.55 | 20/08/2015 | 000000045160 | 010340 | 853976 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 80.00 | 20/08/2015 | 000000045160 | 010340 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 100.00 | 20/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000059 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 853967 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000060 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000061 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 853968 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000062 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 853969 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000063 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000064 | 5400.00 | 20/08/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000065 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 853970 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000066 | 2700.00 | 20/08/2015 | 000000045160 | 010340 | 853971 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 1250.00 | 20/08/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 850.00 | 20/08/2015 | 000000045160 | 010340 | 853972 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 850.00 | 20/08/2015 | 000000045160 | 010340 | 853973 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000043 | 850.00 | 20/08/2015 | 000000045160 | 010340 | 853974 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000044 | 1030.00 | 20/08/2015 | 000000045160 | 010340 | 853918 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000045 | 1050.00 | 20/08/2015 | 000000045160 | 010340 | 853975 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 650.00 | 20/08/2015 | 000000045160 | 010340 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 210.00 | 20/08/2015 | 000000045160 | 010340 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 460.00 | 25/08/2015 | 000000045160 | 010340 | 000000 | 59.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 7.85 | 25/08/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 26/08/2015 | 000000045160 | 010340 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 26/08/2015 | 000000045160 | 010340 | 853977 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 28/08/2015 | 000000045160 | 010340 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 7321.60 | 01/09/2015 | 000000045160 | 010340 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7.85 | 04/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 04/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 2500.00 | 18/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2500.00 | 18/09/2015 | 000000045160 | 010340 | 000000 | 320.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 54.58 | 21/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 80.00 | 21/09/2015 | 000000045160 | 010340 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 199.71 | 21/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 210.00 | 21/09/2015 | 000000045160 | 010340 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000046 | 1250.00 | 21/09/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000047 | 850.00 | 21/09/2015 | 000000045160 | 010340 | 853987 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000048 | 850.00 | 21/09/2015 | 000000045160 | 010340 | 853988 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000049 | 850.00 | 21/09/2015 | 000000045160 | 010340 | 853989 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000050 | 1030.00 | 21/09/2015 | 000000045160 | 010340 | 853990 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000051 | 1050.00 | 21/09/2015 | 000000045160 | 010340 | 853991 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000067 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853981 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000068 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000069 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853992 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000070 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853984 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000071 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853996 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000072 | 5400.00 | 21/09/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000073 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853985 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000074 | 2700.00 | 21/09/2015 | 000000045160 | 010340 | 853986 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 63.42 | 21/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 21/09/2015 | 000000045160 | 010340 | 853997 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 650.00 | 22/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 100.00 | 23/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 70.00 | 23/09/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 7209.60 | 01/10/2015 | 000000045160 | 010340 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 131.48 | 06/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 279.81 | 06/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 394.69 | 06/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 71.03 | 06/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 170.00 | 07/10/2015 | 000000045160 | 010340 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 631.33 | 08/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 70.00 | 20/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 80.00 | 20/10/2015 | 000000045160 | 010340 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1060.50 | 20/10/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 850.00 | 20/10/2015 | 000000045160 | 010340 | 853993 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 850.00 | 20/10/2015 | 000000045160 | 010340 | 853994 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 850.00 | 20/10/2015 | 000000045160 | 010340 | 854002 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1030.00 | 20/10/2015 | 000000045160 | 010340 | 854003 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 100.00 | 20/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000075 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 000000 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000076 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000077 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 853998 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000078 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 853999 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000079 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 854007 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000080 | 5400.00 | 20/10/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000081 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 854006 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000082 | 2700.00 | 20/10/2015 | 000000045160 | 010340 | 854001 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 210.00 | 20/10/2015 | 000000045160 | 010340 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000052 | 189.50 | 20/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 650.00 | 21/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 2500.00 | 21/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 255.73 | 21/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 2500.00 | 22/10/2015 | 000000045160 | 010340 | 000000 | 320.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1050.00 | 22/10/2015 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 280.00 | 24/10/2015 | 000000045160 | 010340 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 29/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 29/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 29/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 140.00 | 29/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 29/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 907.32 | 30/10/2015 | 000000045160 | 010340 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 6232.28 | 30/10/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 32.24 | 05/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 206.58 | 05/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 23.77 | 05/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 05/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 18/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 43.26 | 18/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 104.23 | 18/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 100.00 | 20/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000083 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854018 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000085 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854020 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000086 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854019 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000087 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854021 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000088 | 5400.00 | 20/11/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000089 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854024 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000090 | 2700.00 | 20/11/2015 | 000000045160 | 010340 | 854025 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 210.00 | 20/11/2015 | 000000045160 | 010340 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 2500.00 | 20/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 2500.00 | 20/11/2015 | 000000045160 | 010340 | 000000 | 320.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1250.00 | 20/11/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 850.00 | 20/11/2015 | 000000045160 | 010340 | 854026 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 850.00 | 20/11/2015 | 000000045160 | 010340 | 854027 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000010 | 1030.00 | 20/11/2015 | 000000045160 | 010340 | 854028 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000011 | 1050.00 | 20/11/2015 | 000000045160 | 010340 | 854029 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 80.00 | 20/11/2015 | 000000045160 | 010340 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 280.00 | 20/11/2015 | 000000045160 | 010340 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 70.00 | 20/11/2015 | 000000045160 | 010340 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 627.93 | 23/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000084 | 2700.00 | 23/11/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 35.00 | 24/11/2015 | 000000045160 | 010340 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 70.00 | 25/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 97.76 | 30/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 70.00 | 30/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 343.93 | 30/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 256.04 | 30/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3157.20 | 30/11/2015 | 000000045160 | 010340 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 650.00 | 30/11/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3795.40 | 01/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 56.05 | 03/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 55.76 | 03/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 221.79 | 03/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 04/12/2015 | 000000045160 | 010340 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 280.00 | 04/12/2015 | 000000045160 | 010340 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 81.00 | 07/12/2015 | 000000045160 | 010340 | 854010 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2099.29 | 07/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7.85 | 10/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 201.22 | 11/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7.85 | 14/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 14/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1208.35 | 18/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 854072 | 849.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 854071 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 854070 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 5400.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 999.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 854069 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 854062 | 730.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 650.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000091 | 2700.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 871.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 210.00 | 18/12/2015 | 000000045160 | 010340 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 80.00 | 18/12/2015 | 000000045160 | 010340 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000012 | 625.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000013 | 637.50 | 18/12/2015 | 000000045160 | 010340 | 854011 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000014 | 425.00 | 18/12/2015 | 000000045160 | 010340 | 854012 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000015 | 425.00 | 18/12/2015 | 000000045160 | 010340 | 854013 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000016 | 515.00 | 18/12/2015 | 000000045160 | 010340 | 854014 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000017 | 437.50 | 18/12/2015 | 000000045160 | 010340 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000018 | 1250.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000019 | 850.00 | 18/12/2015 | 000000045160 | 010340 | 854064 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000020 | 850.00 | 18/12/2015 | 000000045160 | 010340 | 854065 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000021 | 1030.00 | 18/12/2015 | 000000045160 | 010340 | 854066 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 2500.00 | 18/12/2015 | 000000045160 | 010340 | 000000 | 320.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 2500.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000022 | 234.50 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000092 | 1800.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 100.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 627.99 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 330.00 | 21/12/2015 | 000000045160 | 010340 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7.85 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1200.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 815.50 | 21/12/2015 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 900.00 | 21/12/2015 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 23/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7840.70 | 24/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 24/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 122.10 | 29/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 438.51 | 29/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 289.39 | 29/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 30/12/2015 | 000000045160 | 010340 | 854061 | 421.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 190.15 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 47.36 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6437.07 | 30/12/2015 | 000000045160 | 010340 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2960.04 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7.85 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 70.00 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2505.66 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 64.42 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1131.73 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 21.17 | 30/12/2015 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 761.24 | 31/12/2015 | 000000045160 | 010340 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 442
Última atualização: 11/06/2024