| 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 | 1000001 | 0000001 | 26460.00 | 20/01/2015 | 000000000420 | 001668 | 362056 | 6267.10 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 4000.00 | 20/01/2015 | 000000000420 | 001668 | 362056 | 320.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 149.95 | 20/01/2015 | 000000000420 | 001668 | 002644 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 54.16 | 20/01/2015 | 000000000420 | 001668 | 002553 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 85.30 | 21/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 300.00 | 22/01/2015 | 000000000420 | 001668 | 000459 | 9.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 5821.20 | 22/01/2015 | 000000000420 | 001668 | 842969 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 880.00 | 22/01/2015 | 000000000420 | 001668 | 842969 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 730.00 | 23/01/2015 | 000000000420 | 001668 | 000460 | 21.90 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 750.00 | 26/01/2015 | 000000000420 | 001668 | 000461 | 22.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 200.00 | 26/01/2015 | 000000000420 | 001668 | 000463 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 600.00 | 26/01/2015 | 000000000420 | 001668 | 000463 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 27/01/2015 | 000000000420 | 001668 | 000462 | 60.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 46.01 | 28/01/2015 | 000000000420 | 001668 | 000465 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 28.50 | 28/01/2015 | 000000000420 | 001668 | 000020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 8.58 | 28/01/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 209.00 | 09/02/2015 | 000000000420 | 001668 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 158.61 | 09/02/2015 | 000000000420 | 001668 | 344456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 27000.00 | 20/02/2015 | 000000000420 | 001668 | 691639 | 7061.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 56.92 | 20/02/2015 | 000000000420 | 001668 | 190337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 4400.00 | 20/02/2015 | 000000000420 | 001668 | 691639 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2000.00 | 23/02/2015 | 000000000420 | 001668 | 000469 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 480.00 | 23/02/2015 | 000000000420 | 001668 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 8.58 | 23/02/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 750.00 | 25/02/2015 | 000000000420 | 001668 | 000471 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1800.00 | 25/02/2015 | 000000000420 | 001668 | 000470 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 26.00 | 25/02/2015 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 600.00 | 26/02/2015 | 000000000420 | 001668 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 200.00 | 26/02/2015 | 000000000420 | 001668 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 968.00 | 26/02/2015 | 000000000420 | 001668 | 158365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 2400.00 | 26/02/2015 | 000000002512 | 001668 | 138867 | 192.00 | 1 | Conta Corrente | CEF C/C Nº 251-2 - FOPAG-TEMP CAMARA |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 528.00 | 26/02/2015 | 000000000420 | 001668 | 158365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5940.00 | 26/02/2015 | 000000000420 | 001668 | 158365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 300.00 | 10/03/2015 | 000000000420 | 001668 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 25.00 | 10/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 155.91 | 11/03/2015 | 000000000420 | 001668 | 200522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1500.00 | 11/03/2015 | 000000000420 | 001668 | 000475 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 64.00 | 11/03/2015 | 000000000420 | 001668 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 552.00 | 13/03/2015 | 000000000420 | 001668 | 232082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 446.79 | 18/03/2015 | 000000000420 | 001668 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 9.00 | 18/03/2015 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1182.00 | 20/03/2015 | 000000000420 | 001668 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 27000.00 | 20/03/2015 | 000000000420 | 001668 | 867290 | 7034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 4400.00 | 20/03/2015 | 000000000420 | 001668 | 867290 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 59.78 | 20/03/2015 | 000000000420 | 001668 | 302463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8.58 | 23/03/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2000.00 | 24/03/2015 | 000000000420 | 001668 | 000480 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 750.00 | 25/03/2015 | 000000000420 | 001668 | 000481 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 170.00 | 26/03/2015 | 000000000420 | 001668 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 200.00 | 27/03/2015 | 000000000420 | 001668 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 600.00 | 27/03/2015 | 000000000420 | 001668 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 2400.00 | 27/03/2015 | 000000002512 | 001668 | 069148 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 5940.00 | 30/03/2015 | 000000000420 | 001668 | 473134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 968.00 | 30/03/2015 | 000000000420 | 001668 | 473134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 528.00 | 30/03/2015 | 000000000420 | 001668 | 473134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1800.00 | 31/03/2015 | 000000000420 | 001668 | 000486 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 29.00 | 08/04/2015 | 000000000420 | 001668 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 762.00 | 08/04/2015 | 000000000420 | 001668 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1500.00 | 08/04/2015 | 000000000420 | 001668 | 000487 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 151.43 | 08/04/2015 | 000000000420 | 001668 | 248430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1320.00 | 08/04/2015 | 000000000420 | 001668 | 378298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 240.00 | 09/04/2015 | 000000000420 | 001668 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 240.00 | 09/04/2015 | 000000000420 | 001668 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 65.87 | 09/04/2015 | 000000000420 | 001668 | 103379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 27000.00 | 20/04/2015 | 000000000420 | 001668 | 014627 | 7034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4400.00 | 20/04/2015 | 000000000420 | 001668 | 014627 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 17.00 | 22/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 8.58 | 22/04/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 200.00 | 23/04/2015 | 000000000420 | 001668 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2000.00 | 23/04/2015 | 000000000420 | 001668 | 000492 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2400.00 | 24/04/2015 | 000000002512 | 001668 | 220099 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 5940.00 | 30/04/2015 | 000000000420 | 001668 | 636840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 968.00 | 30/04/2015 | 000000000420 | 001668 | 636840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 528.00 | 30/04/2015 | 000000000420 | 001668 | 636840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 600.00 | 30/04/2015 | 000000000420 | 001668 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 30/04/2015 | 000000000420 | 001668 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1800.00 | 30/04/2015 | 000000000420 | 001668 | 000499 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 173.90 | 30/04/2015 | 000000000420 | 001668 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 750.00 | 30/04/2015 | 000000000420 | 001668 | 000498 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1600.00 | 30/04/2015 | 000000000420 | 001668 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 565.80 | 05/05/2015 | 000000000420 | 001668 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 27.00 | 05/05/2015 | 000000000420 | 001668 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1200.00 | 06/05/2015 | 000000000420 | 001668 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 153.32 | 07/05/2015 | 000000000420 | 001668 | 170465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 65.26 | 11/05/2015 | 000000000420 | 001668 | 307485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 200.00 | 18/05/2015 | 000000000420 | 001668 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 27000.00 | 20/05/2015 | 000000000420 | 001668 | 381260 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 4400.00 | 20/05/2015 | 000000000420 | 001668 | 381260 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 18.00 | 21/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 436.00 | 22/05/2015 | 000000000420 | 001668 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 8.58 | 22/05/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1348.00 | 25/05/2015 | 000000000420 | 001668 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 175.00 | 25/05/2015 | 000000000420 | 001668 | 000509 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 247.00 | 25/05/2015 | 000000000420 | 001668 | 000508 | 7.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 2000.00 | 25/05/2015 | 000000000420 | 001668 | 000507 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 200.00 | 25/05/2015 | 000000000420 | 001668 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 600.00 | 25/05/2015 | 000000000420 | 001668 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 750.00 | 26/05/2015 | 000000000420 | 001668 | 000512 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 43.75 | 26/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2400.00 | 26/05/2015 | 000000002512 | 001668 | 096300 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 5940.00 | 26/05/2015 | 000000000420 | 001668 | 317855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 968.00 | 26/05/2015 | 000000000420 | 001668 | 317855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 528.00 | 26/05/2015 | 000000000420 | 001668 | 317855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1800.00 | 29/05/2015 | 000000000420 | 001668 | 000513 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1200.00 | 01/06/2015 | 000000000420 | 001668 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 34.00 | 02/06/2015 | 000000000420 | 001668 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 447.00 | 02/06/2015 | 000000000420 | 001668 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2200.00 | 12/06/2015 | 000000000420 | 001668 | 553042 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2.64 | 15/06/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 153.32 | 16/06/2015 | 000000000420 | 001668 | 134712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 64.31 | 16/06/2015 | 000000000420 | 001668 | 161266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 27000.00 | 19/06/2015 | 000000000420 | 001668 | 379554 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 4400.00 | 19/06/2015 | 000000000420 | 001668 | 379554 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2000.00 | 19/06/2015 | 000000000420 | 001668 | 000517 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 8.58 | 22/06/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2400.00 | 22/06/2015 | 000000002512 | 001668 | 184779 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 5940.00 | 23/06/2015 | 000000000420 | 001668 | 031536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 968.00 | 23/06/2015 | 000000000420 | 001668 | 031536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 528.00 | 23/06/2015 | 000000000420 | 001668 | 031536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 600.00 | 26/06/2015 | 000000000420 | 001668 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 26/06/2015 | 000000000420 | 001668 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 750.00 | 30/06/2015 | 000000000420 | 001668 | 000520 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1000.00 | 02/07/2015 | 000000000420 | 001668 | 000522 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1200.00 | 03/07/2015 | 000000000420 | 001668 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 32.00 | 06/07/2015 | 000000000420 | 001668 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 157.91 | 08/07/2015 | 000000000420 | 001668 | 201797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 529.23 | 10/07/2015 | 000000000420 | 001668 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 64.15 | 13/07/2015 | 000000000420 | 001668 | 160066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 40.00 | 13/07/2015 | 000000000420 | 001668 | 000526 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 27000.00 | 20/07/2015 | 000000000420 | 001668 | 214976 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 4400.00 | 20/07/2015 | 000000000420 | 001668 | 214976 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 2000.00 | 20/07/2015 | 000000000420 | 001668 | 000527 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 8.58 | 21/07/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 750.00 | 23/07/2015 | 000000000420 | 001668 | 000529 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 200.00 | 24/07/2015 | 000000000420 | 001668 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 600.00 | 24/07/2015 | 000000000420 | 001668 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 3200.00 | 24/07/2015 | 000000002512 | 001668 | 081501 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 5940.00 | 24/07/2015 | 000000000420 | 001668 | 264764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 968.00 | 24/07/2015 | 000000000420 | 001668 | 264764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 704.00 | 24/07/2015 | 000000000420 | 001668 | 264764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1800.00 | 25/07/2015 | 000000000420 | 001668 | 000531 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1200.00 | 04/08/2015 | 000000000420 | 001668 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 100.00 | 04/08/2015 | 000000000420 | 001668 | 000534 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 520.00 | 06/08/2015 | 000000000420 | 001668 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 154.62 | 07/08/2015 | 000000000420 | 001668 | 269375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 63.61 | 11/08/2015 | 000000000420 | 001668 | 140226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 436.37 | 19/08/2015 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 20/08/2015 | 000000000420 | 001668 | 000538 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 210.00 | 20/08/2015 | 000000000420 | 001668 | 000537 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 27000.00 | 20/08/2015 | 000000000420 | 001668 | 703766 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4400.00 | 20/08/2015 | 000000000420 | 001668 | 703766 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 245.00 | 21/08/2015 | 000000000420 | 001668 | 000539 | 7.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 8.58 | 21/08/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 750.00 | 24/08/2015 | 000000000420 | 001668 | 000540 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 250.00 | 25/08/2015 | 000000000420 | 001668 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1565.47 | 25/08/2015 | 000000000420 | 001668 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3200.00 | 25/08/2015 | 000000002512 | 001668 | DEB AU | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 5940.00 | 26/08/2015 | 000000000420 | 001668 | 245979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 968.00 | 26/08/2015 | 000000000420 | 001668 | 245979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 704.00 | 26/08/2015 | 000000000420 | 001668 | 245979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1800.00 | 27/08/2015 | 000000000420 | 001668 | 000544 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 200.00 | 27/08/2015 | 000000000420 | 001668 | 000545 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 600.00 | 31/08/2015 | 000000000420 | 001668 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 200.00 | 31/08/2015 | 000000000420 | 001668 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1200.00 | 01/09/2015 | 000000000420 | 001668 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 550.00 | 04/09/2015 | 000000000420 | 001668 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 36.00 | 04/09/2015 | 000000000420 | 001668 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 159.85 | 18/09/2015 | 000000000420 | 001668 | 136039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 63.89 | 18/09/2015 | 000000000420 | 001668 | 136260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 27000.00 | 18/09/2015 | 000000000420 | 001668 | 000001 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 4400.00 | 18/09/2015 | 000000000420 | 001668 | 000001 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 2000.00 | 18/09/2015 | 000000000420 | 001668 | 000550 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 8.58 | 21/09/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 750.00 | 22/09/2015 | 000000000420 | 001668 | 000552 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1800.00 | 23/09/2015 | 000000000420 | 001668 | 000553 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 24/09/2015 | 000000000420 | 001668 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 600.00 | 24/09/2015 | 000000000420 | 001668 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 3200.00 | 25/09/2015 | 000000002512 | 001668 | 025469 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 5940.00 | 25/09/2015 | 000000000420 | 001668 | 320053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 968.00 | 25/09/2015 | 000000000420 | 001668 | 320053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 704.00 | 25/09/2015 | 000000000420 | 001668 | 320053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 31.00 | 02/10/2015 | 000000000420 | 001668 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 446.00 | 02/10/2015 | 000000000420 | 001668 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1200.00 | 05/10/2015 | 000000000420 | 001668 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 164.45 | 15/10/2015 | 000000000420 | 001668 | 199749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 109.85 | 15/10/2015 | 000000000420 | 001668 | 200285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 27000.00 | 20/10/2015 | 000000000420 | 001668 | 467374 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 4400.00 | 20/10/2015 | 000000000420 | 001668 | 467374 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 2000.00 | 20/10/2015 | 000000000420 | 001668 | 000558 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 8.58 | 21/10/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1800.00 | 23/10/2015 | 000000000420 | 001668 | 000559 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 3200.00 | 23/10/2015 | 000000002512 | 001668 | 065160 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 750.00 | 26/10/2015 | 000000000420 | 001668 | 000560 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 5940.00 | 27/10/2015 | 000000000420 | 001668 | 729980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 968.00 | 27/10/2015 | 000000000420 | 001668 | 729980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 704.00 | 27/10/2015 | 000000000420 | 001668 | 729980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 600.00 | 28/10/2015 | 000000000420 | 001668 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 200.00 | 28/10/2015 | 000000000420 | 001668 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1200.00 | 04/11/2015 | 000000000420 | 001668 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 670.00 | 04/11/2015 | 000000000420 | 001668 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 30.00 | 04/11/2015 | 000000000420 | 001668 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 134.00 | 09/11/2015 | 000000000420 | 001668 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 55.00 | 11/11/2015 | 000000000420 | 001668 | 000567 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 164.71 | 11/11/2015 | 000000000420 | 001668 | 102090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 86.44 | 20/11/2015 | 000000000420 | 001668 | 822854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 27000.00 | 20/11/2015 | 000000000420 | 001668 | 835428 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 4400.00 | 20/11/2015 | 000000000420 | 001668 | 835428 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2000.00 | 20/11/2015 | 000000000420 | 001668 | 000568 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 8.58 | 23/11/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 750.00 | 23/11/2015 | 000000000420 | 001668 | 000569 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1800.00 | 24/11/2015 | 000000000420 | 001668 | 000572 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 200.00 | 24/11/2015 | 000000000420 | 001668 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 600.00 | 24/11/2015 | 000000000420 | 001668 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 180.00 | 24/11/2015 | 000000000420 | 001668 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 220.00 | 24/11/2015 | 000000000420 | 001668 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 3200.00 | 25/11/2015 | 000000002512 | 001668 | 055742 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 5940.00 | 27/11/2015 | 000000000420 | 001668 | 906132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 968.00 | 27/11/2015 | 000000000420 | 001668 | 906132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 704.00 | 27/11/2015 | 000000000420 | 001668 | 906132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 1200.00 | 02/12/2015 | 000000000420 | 001668 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 30.00 | 02/12/2015 | 000000000420 | 001668 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 332.50 | 02/12/2015 | 000000000420 | 001668 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 124.12 | 18/12/2015 | 000000000420 | 001668 | 416114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 27000.00 | 18/12/2015 | 000000000420 | 001668 | 324873 | 6935.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 4400.00 | 18/12/2015 | 000000000420 | 001668 | 324873 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 3200.00 | 18/12/2015 | 000000002512 | 001668 | 472981 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2200.00 | 18/12/2015 | 000000000420 | 001668 | 324873 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 968.00 | 18/12/2015 | 000000000420 | 001668 | 810742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 200.00 | 18/12/2015 | 000000000420 | 001668 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 2000.00 | 18/12/2015 | 000000000420 | 001668 | 000577 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 750.00 | 18/12/2015 | 000000000420 | 001668 | 000579 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 160.19 | 21/12/2015 | 000000000420 | 001668 | 329203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 8.58 | 21/12/2015 | 000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 5940.00 | 21/12/2015 | 000000000420 | 001668 | 206004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 968.00 | 21/12/2015 | 000000000420 | 001668 | 206004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 704.00 | 21/12/2015 | 000000000420 | 001668 | 206004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1986.95 | 23/12/2015 | 000000000420 | 001668 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 148.00 | 23/12/2015 | 000000000420 | 001668 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 238
Última atualização: 11/06/2024