| 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 | 24500.00 | 20/01/2015 | 000000000547 | 000400 | 000262 | 9624.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2364.00 | 20/01/2015 | 000000000547 | 000400 | 000262 | 189.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 20/01/2015 | 000000000547 | 000400 | 000265 | 358.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 20/01/2015 | 000000000547 | 000400 | 000266 | 150.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 20/01/2015 | 000000000547 | 000400 | 000267 | 130.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2015 | 000000000547 | 000400 | 000268 | 192.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2015 | 000000000547 | 000400 | 000269 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5910.08 | 21/01/2015 | 000000000547 | 000400 | 000270 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2015 | 000000000547 | 000400 | 000272 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 73.02 | 21/01/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 115.57 | 21/01/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 50.79 | 21/01/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 386.48 | 05/02/2015 | 000000000547 | 000400 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 128.00 | 05/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 128.00 | 05/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 64.00 | 05/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64.00 | 11/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 500.00 | 11/02/2015 | 000000000547 | 000400 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 28060.00 | 11/02/2015 | 000000000547 | 000400 | 000000 | 10266.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2364.00 | 11/02/2015 | 000000000547 | 000400 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2200.00 | 11/02/2015 | 000000000547 | 000400 | 000275 | 358.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2600.00 | 11/02/2015 | 000000000547 | 000400 | 000277 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 11/02/2015 | 000000000547 | 000400 | 000278 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 11/02/2015 | 000000000547 | 000400 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 11/02/2015 | 000000000547 | 000400 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2200.00 | 12/02/2015 | 000000000547 | 000400 | 000276 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 161.10 | 12/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 49.64 | 12/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 68.98 | 12/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 6693.28 | 13/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 880.00 | 19/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 680.00 | 19/02/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 19/02/2015 | 000000000547 | 000400 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 25/02/2015 | 000000000547 | 000400 | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 59.00 | 01/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 56.83 | 11/03/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 127.00 | 18/03/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 26260.00 | 18/03/2015 | 000000000547 | 000400 | 900625 | 10287.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2364.00 | 18/03/2015 | 000000000547 | 000400 | 900625 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 18/03/2015 | 000000000547 | 000400 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2200.00 | 20/03/2015 | 000000000547 | 000400 | 900629 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2200.00 | 20/03/2015 | 000000000547 | 000400 | 900628 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/03/2015 | 000000000547 | 000400 | 900626 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/03/2015 | 000000000547 | 000400 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6297.28 | 20/03/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 20/03/2015 | 000000000547 | 000400 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2600.00 | 25/03/2015 | 000000000547 | 000400 | 900633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 25/03/2015 | 000000000547 | 000400 | 900634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 963.35 | 25/03/2015 | 000000000547 | 000400 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 700.00 | 27/03/2015 | 000000000547 | 000400 | 900635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2200.00 | 20/04/2015 | 000000000547 | 000400 | 900639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2600.00 | 20/04/2015 | 000000000547 | 000400 | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/04/2015 | 000000000547 | 000400 | 900640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2200.00 | 20/04/2015 | 000000000547 | 000400 | 900637 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 26260.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 9552.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2364.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 233.06 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 880.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6297.08 | 20/04/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 880.00 | 20/04/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 747.04 | 01/05/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 26260.00 | 11/05/2015 | 000000000547 | 000400 | 000000 | 9552.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 11/05/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 13/05/2015 | 000000000547 | 000400 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2200.00 | 13/05/2015 | 000000000547 | 000400 | 900647 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 13/05/2015 | 000000000547 | 000400 | 900645 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2200.00 | 13/05/2015 | 000000000547 | 000400 | 900644 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 800.00 | 13/05/2015 | 000000000547 | 000400 | 900649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 70.00 | 14/05/2015 | 000000000547 | 000400 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6297.28 | 14/05/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 18/05/2015 | 000000000547 | 000400 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 18/05/2015 | 000000000547 | 000400 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2364.00 | 18/05/2015 | 000000000547 | 000400 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 433.63 | 20/05/2015 | 000000000547 | 000400 | 900643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2600.00 | 20/05/2015 | 000000000547 | 000400 | 900646 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 73.00 | 08/06/2015 | 000000000547 | 000400 | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 16/06/2015 | 000000000547 | 000400 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 1114.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 1481.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 942.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 785.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 769.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 1056.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 1026.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 5053.97 | 17/06/2015 | 000000000547 | 000400 | 900657 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2650.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 309.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 6.03 | 17/06/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 788.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 788.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 788.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6297.28 | 17/06/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 880.00 | 17/06/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 18/06/2015 | 000000000547 | 000400 | 000303 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2600.00 | 18/06/2015 | 000000000547 | 000400 | 000302 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 18/06/2015 | 000000000547 | 000400 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 18/06/2015 | 000000000547 | 000400 | 900660 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2200.00 | 18/06/2015 | 000000000547 | 000400 | 900659 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 641.25 | 22/06/2015 | 000000000547 | 000400 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 120.00 | 25/06/2015 | 000000000547 | 000400 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 585.00 | 25/06/2015 | 000000000547 | 000400 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 145.90 | 09/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5060.00 | 20/07/2015 | 000000000547 | 000400 | 900658 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 21200.00 | 20/07/2015 | 000000000547 | 000400 | 000000 | 7639.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2364.00 | 20/07/2015 | 000000000547 | 000400 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2200.00 | 20/07/2015 | 000000000547 | 000400 | 000320 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/07/2015 | 000000000547 | 000400 | 000324 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2600.00 | 20/07/2015 | 000000000547 | 000400 | 000318 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/07/2015 | 000000000547 | 000400 | 000325 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 20/07/2015 | 000000000547 | 000400 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2200.00 | 20/07/2015 | 000000000547 | 000400 | 000319 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 20/07/2015 | 000000000547 | 000400 | 000317 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6297.28 | 20/07/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 880.00 | 20/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 641.25 | 21/07/2015 | 000000000547 | 000400 | 900651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 178.41 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 98.70 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 219.44 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 54.58 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 105.51 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 76.29 | 29/07/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2600.00 | 18/08/2015 | 000000000547 | 000400 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 18/08/2015 | 000000000547 | 000400 | 000328 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 18/08/2015 | 000000000547 | 000400 | 000329 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 18/08/2015 | 000000000547 | 000400 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5060.00 | 20/08/2015 | 000000000547 | 000400 | 000311 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 21200.00 | 20/08/2015 | 000000000547 | 000400 | 000000 | 7639.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2364.00 | 20/08/2015 | 000000000547 | 000400 | 000000 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2200.00 | 21/08/2015 | 000000000547 | 000400 | 000326 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 21/08/2015 | 000000000547 | 000400 | 000331 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6297.28 | 21/08/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1.59 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.90 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 129.71 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 54.58 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9.27 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 880.00 | 21/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 641.25 | 21/08/2015 | 000000000547 | 000400 | 900652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 602.50 | 31/08/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 178.04 | 03/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.00 | 11/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6343.92 | 18/09/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 880.00 | 18/09/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 18/09/2015 | 000000000547 | 000400 | 000282 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 18/09/2015 | 000000000547 | 000400 | 000281 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 18/09/2015 | 000000000547 | 000400 | 000283 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 18/09/2015 | 000000000547 | 000400 | 000286 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 18/09/2015 | 000000000547 | 000400 | 000289 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2600.00 | 18/09/2015 | 000000000547 | 000400 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5060.00 | 18/09/2015 | 000000000547 | 000400 | 000288 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 21200.00 | 18/09/2015 | 000000000547 | 000400 | 000000 | 7639.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 18/09/2015 | 000000000547 | 000400 | 000287 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1576.00 | 18/09/2015 | 000000000547 | 000400 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 641.25 | 21/09/2015 | 000000000547 | 000400 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.13 | 01/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 132.02 | 01/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 139.92 | 09/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 525.33 | 19/10/2015 | 000000000547 | 000400 | 000000 | 42.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1576.00 | 20/10/2015 | 000000000547 | 000400 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1000.00 | 20/10/2015 | 000000000547 | 000400 | 000292 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/10/2015 | 000000000547 | 000400 | 000342 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 20/10/2015 | 000000000547 | 000400 | 000300 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2600.00 | 20/10/2015 | 000000000547 | 000400 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 20/10/2015 | 000000000547 | 000400 | 000299 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/10/2015 | 000000000547 | 000400 | 000298 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 880.00 | 20/10/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6343.92 | 20/10/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2200.00 | 21/10/2015 | 000000000547 | 000400 | 000341 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 22/10/2015 | 000000000547 | 000400 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 300.00 | 22/10/2015 | 000000000547 | 000400 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 18.22 | 26/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 530.00 | 31/10/2015 | 000000000547 | 000400 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 21200.00 | 31/10/2015 | 000000000547 | 000400 | 000000 | 7437.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 5060.00 | 31/10/2015 | 000000000547 | 000400 | 000293 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5060.00 | 20/11/2015 | 000000000547 | 000400 | 000351 | 2038.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 21200.00 | 20/11/2015 | 000000000547 | 000400 | 000000 | 7639.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 788.00 | 20/11/2015 | 000000000547 | 000400 | 000358 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1000.00 | 20/11/2015 | 000000000547 | 000400 | 000357 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 788.00 | 20/11/2015 | 000000000547 | 000400 | 000356 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2600.00 | 20/11/2015 | 000000000547 | 000400 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2200.00 | 20/11/2015 | 000000000547 | 000400 | 000349 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/11/2015 | 000000000547 | 000400 | 000354 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/11/2015 | 000000000547 | 000400 | 000353 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 20/11/2015 | 000000000547 | 000400 | 000352 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2200.00 | 20/11/2015 | 000000000547 | 000400 | 000350 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 350.00 | 20/11/2015 | 000000000547 | 000400 | 000346 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6563.92 | 20/11/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 880.00 | 20/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 125.00 | 20/11/2015 | 000000000547 | 000400 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 361.17 | 20/11/2015 | 000000000547 | 000400 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 385.18 | 20/11/2015 | 000000000547 | 000400 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 56.03 | 24/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 54.58 | 24/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 114.54 | 24/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 156.96 | 24/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 140.88 | 24/11/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 285.07 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 225.21 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 215.00 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 0.20 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1173.72 | 21/12/2015 | 000000000547 | 000400 | 000000 | 163.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 26260.00 | 21/12/2015 | 000000000547 | 000400 | 000000 | 7874.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2628.40 | 21/12/2015 | 000000000547 | 000400 | 000000 | 206.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 22/12/2015 | 000000000547 | 000400 | 000359 | 134.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 22/12/2015 | 000000000547 | 000400 | 000367 | 358.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 22/12/2015 | 000000000547 | 000400 | 000364 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2600.00 | 22/12/2015 | 000000000547 | 000400 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 22/12/2015 | 000000000547 | 000400 | 000365 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 22/12/2015 | 000000000547 | 000400 | 000360 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 880.00 | 22/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5.80 | 22/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6396.32 | 22/12/2015 | 000000000547 | 000400 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 449.91 | 23/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4.45 | 23/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1.61 | 23/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1.74 | 23/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 114.93 | 30/12/2015 | 000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 220
Última atualização: 11/06/2024