| 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 | 0000001 | 0000001 | 100.00 | 21/01/2015 | 000000018198 | 000063 | 853346 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 36000.00 | 22/01/2015 | 000000018198 | 000063 | 000000 | 9885.81 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 13175.33 | 22/01/2015 | 000000018198 | 000063 | 000000 | 1139.93 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 44.20 | 23/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 199.58 | 23/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 49.64 | 23/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 166.63 | 23/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 127.38 | 23/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 23/01/2015 | 000000018198 | 000063 | 853357 | 587.22 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 11518.55 | 29/01/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 350.00 | 30/01/2015 | 000000018198 | 000063 | 853363 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 41.92 | 04/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 355.89 | 04/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 119.77 | 04/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 13/02/2015 | 000000018198 | 000063 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 93.00 | 13/02/2015 | 000000018198 | 000063 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 378.00 | 13/02/2015 | 000000018198 | 000063 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 790.00 | 13/02/2015 | 000000018198 | 000063 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12592.00 | 20/02/2015 | 000000018198 | 000063 | 000000 | 1040.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 36000.00 | 20/02/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 43.24 | 23/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 23/02/2015 | 000000018198 | 000063 | 853378 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 350.00 | 23/02/2015 | 000000018198 | 000063 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 23/02/2015 | 000000018198 | 000063 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 203.44 | 25/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 54.58 | 25/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.38 | 25/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 11355.24 | 27/02/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 145.54 | 27/02/2015 | 000000018198 | 000063 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 122.64 | 04/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 129.02 | 13/03/2015 | 000000018198 | 000063 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 36000.00 | 20/03/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 12592.00 | 20/03/2015 | 000000018198 | 000063 | 000000 | 1460.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 20/03/2015 | 000000018198 | 000063 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 20/03/2015 | 000000018198 | 000063 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 343.72 | 20/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 51.44 | 20/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 43.84 | 23/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3500.00 | 23/03/2015 | 000000018198 | 000063 | 853384 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2957.00 | 23/03/2015 | 000000018198 | 000063 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 54.58 | 24/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 54.58 | 24/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 162.52 | 24/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 419.76 | 24/03/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 96.17 | 02/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 06/04/2015 | 000000018198 | 000063 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 66.33 | 08/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 374.24 | 08/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 468.90 | 08/04/2015 | 000000018198 | 000063 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11390.24 | 08/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 14/04/2015 | 000000018198 | 000063 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 17/04/2015 | 000000018198 | 000063 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 22/04/2015 | 000000018198 | 000063 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 22/04/2015 | 000000018198 | 000063 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 22/04/2015 | 000000018198 | 000063 | 853407 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 12912.00 | 22/04/2015 | 000000018198 | 000063 | 000000 | 1066.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 36000.00 | 22/04/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 44.20 | 23/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 29.90 | 24/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 185.57 | 27/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 29/04/2015 | 000000018198 | 000063 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 54.58 | 30/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 54.58 | 30/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11460.64 | 30/04/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 74.75 | 08/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 470.55 | 08/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 110.15 | 13/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 13/05/2015 | 000000018198 | 000063 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 850.00 | 13/05/2015 | 000000018198 | 000063 | 853425 | 93.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 108.02 | 14/05/2015 | 000000018198 | 000063 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 145.01 | 14/05/2015 | 000000018198 | 000063 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 85.00 | 19/05/2015 | 000000018198 | 000063 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 19/05/2015 | 000000018198 | 000063 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 12592.00 | 20/05/2015 | 000000018198 | 000063 | 000000 | 1040.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 36000.00 | 20/05/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 20/05/2015 | 000000018198 | 000063 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 44.20 | 21/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 22/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 22/05/2015 | 000000018198 | 000063 | 853441 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 396.04 | 23/05/2015 | 000000018198 | 000063 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 170.17 | 26/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 29.90 | 26/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 54.58 | 27/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 54.58 | 27/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11560.23 | 29/05/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 29/05/2015 | 000000018198 | 000063 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 545.28 | 16/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.25 | 16/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 93.29 | 16/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 794.88 | 17/06/2015 | 000000018198 | 000063 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 12992.00 | 19/06/2015 | 000000018198 | 000063 | 000000 | 1088.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6059.60 | 19/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 36000.00 | 19/06/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3500.00 | 19/06/2015 | 000000018198 | 000063 | 853447 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 44.20 | 22/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 22/06/2015 | 000000018198 | 000063 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 22/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 197.23 | 25/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 54.58 | 30/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 118.70 | 30/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 29.90 | 30/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11478.24 | 30/06/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 71.92 | 06/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 454.89 | 06/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 103.17 | 06/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 559.07 | 07/07/2015 | 000000018198 | 000063 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 09/07/2015 | 000000018198 | 000063 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 13162.00 | 17/07/2015 | 000000018198 | 000063 | 000000 | 1102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 36000.00 | 17/07/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 44.20 | 20/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 155.00 | 20/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/07/2015 | 000000018198 | 000063 | 853463 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 21/07/2015 | 000000018198 | 000063 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 181.28 | 24/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 29.90 | 27/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 11515.64 | 28/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 54.58 | 28/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 54.58 | 28/07/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 88.00 | 04/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.25 | 04/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 347.12 | 04/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 151.00 | 10/08/2015 | 000000018198 | 000063 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 14/08/2015 | 000000018198 | 000063 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 155.00 | 20/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 36000.00 | 20/08/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 13676.14 | 20/08/2015 | 000000018198 | 000063 | 000000 | 1149.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 20/08/2015 | 000000018198 | 000063 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 44.20 | 21/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 21/08/2015 | 000000018198 | 000063 | 853482 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 497.26 | 25/08/2015 | 000000018198 | 000063 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 241.27 | 26/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 82.06 | 28/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 54.58 | 28/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 29.90 | 28/08/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 280.07 | 28/08/2015 | 000000018198 | 000063 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 11628.74 | 04/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 97.13 | 04/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 392.09 | 04/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 122.25 | 04/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 18/09/2015 | 000000018198 | 000063 | 853499 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 350.00 | 21/09/2015 | 000000018198 | 000063 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 155.00 | 21/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 36000.00 | 21/09/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 13162.00 | 21/09/2015 | 000000018198 | 000063 | 000000 | 1102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 44.20 | 22/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 160.37 | 28/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11515.64 | 29/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 705.00 | 29/09/2015 | 000000018198 | 000063 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 605.01 | 29/09/2015 | 000000018198 | 000063 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 842.00 | 29/09/2015 | 000000018198 | 000063 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 29.90 | 29/09/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 80.45 | 05/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 343.42 | 05/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 95.49 | 05/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 945.39 | 07/10/2015 | 000000018198 | 000063 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.43 | 09/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 54.58 | 09/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 54.58 | 09/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 66.75 | 15/10/2015 | 000000018198 | 000063 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3166.00 | 15/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1050.00 | 15/10/2015 | 000000018198 | 000063 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 19/10/2015 | 000000018198 | 000063 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 80.00 | 19/10/2015 | 000000018198 | 000063 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 13162.00 | 20/10/2015 | 000000018198 | 000063 | 000000 | 1102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 36000.00 | 20/10/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 44.20 | 21/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 950.00 | 21/10/2015 | 000000018198 | 000063 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 21/10/2015 | 000000018198 | 000063 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3500.00 | 22/10/2015 | 000000018198 | 000063 | 000000 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2450.00 | 22/10/2015 | 000000018198 | 000063 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 22/10/2015 | 000000018198 | 000063 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 155.00 | 23/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1600.00 | 23/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 147.06 | 27/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 28/10/2015 | 000000018198 | 000063 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11515.64 | 28/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 29.90 | 28/10/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 138.03 | 31/10/2015 | 000000018198 | 000063 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 94.29 | 06/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 09/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 280.00 | 09/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 608.00 | 11/11/2015 | 000000018198 | 000063 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 619.09 | 12/11/2015 | 000000018198 | 000063 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 54.58 | 12/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 54.58 | 12/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 71.70 | 12/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 441.21 | 12/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1100.00 | 12/11/2015 | 000000018198 | 000063 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 13/11/2015 | 000000018198 | 000063 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 20/11/2015 | 000000018198 | 000063 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 155.00 | 20/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6751.73 | 20/11/2015 | 000000018198 | 000063 | 000000 | 1109.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 36000.00 | 20/11/2015 | 000000018198 | 000063 | 000000 | 9755.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 13162.00 | 20/11/2015 | 000000018198 | 000063 | 000000 | 1102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3500.00 | 23/11/2015 | 000000018198 | 000063 | 000000 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 175.15 | 27/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 11515.64 | 27/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 44.20 | 30/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 29.90 | 30/11/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 96.80 | 04/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 55.68 | 04/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 55.68 | 04/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 64.25 | 04/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 238.54 | 04/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3090.00 | 09/12/2015 | 000000018198 | 000063 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3115.00 | 09/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7462.32 | 10/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4200.00 | 10/12/2015 | 000000018198 | 000063 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 960.00 | 10/12/2015 | 000000018198 | 000063 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 657.04 | 10/12/2015 | 000000018198 | 000063 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 11/12/2015 | 000000018198 | 000063 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 21/12/2015 | 000000018198 | 000063 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 36000.00 | 21/12/2015 | 000000018198 | 000063 | 000000 | 8857.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 13162.00 | 21/12/2015 | 000000018198 | 000063 | 000000 | 1102.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2818.46 | 21/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2600.00 | 21/12/2015 | 000000018198 | 000063 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 21/12/2015 | 000000018198 | 000063 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 44.20 | 22/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2044.27 | 22/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 155.00 | 22/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1130.79 | 23/12/2015 | 000000018198 | 000063 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1848.40 | 28/12/2015 | 000000018198 | 000063 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 55.68 | 28/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 55.68 | 28/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 158.51 | 28/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3500.00 | 28/12/2015 | 000000018198 | 000063 | 000000 | 587.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 900.00 | 28/12/2015 | 000000018198 | 000063 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 29.90 | 28/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 152.03 | 29/12/2015 | 000000018198 | 000063 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.50 | 29/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 58.32 | 29/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 97.77 | 29/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3200.00 | 29/12/2015 | 000000018198 | 000063 | 853640 | 488.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 12105.99 | 30/12/2015 | 000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 234
Última atualização: 11/06/2024