| 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 | 7120.96 | 20/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 60.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 25.82 | 20/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3940.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 346.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 27640.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 3003.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 788.00 | 20/01/2015 | 120138000000 | 058510 | 850514 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 101.63 | 21/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 68.59 | 21/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 26/01/2015 | 120138000000 | 058510 | 850515 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 26/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 635.00 | 29/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 30/01/2015 | 120138000000 | 058510 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 02/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 27640.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3940.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 788.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 12.50 | 20/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/02/2015 | 120138000000 | 058510 | 850516 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7120.96 | 23/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 49.64 | 24/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 109.64 | 24/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 70.76 | 24/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 246.50 | 26/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 28/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 152.00 | 28/02/2015 | 120138000000 | 058510 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 16/03/2015 | 120138000000 | 058510 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 134.00 | 16/03/2015 | 120138000000 | 058510 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 46.00 | 16/03/2015 | 120138000000 | 058510 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 40.00 | 16/03/2015 | 120138000000 | 058510 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3940.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 27640.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 788.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 320.92 | 20/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 20/03/2015 | 120138000000 | 058510 | 850519 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 23/03/2015 | 120138000000 | 058510 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 24/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 24/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 117.44 | 25/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 68.59 | 25/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 50.00 | 25/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 49.64 | 25/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7120.96 | 26/03/2015 | 120138000000 | 058510 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 210.00 | 26/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1263.00 | 26/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 72.50 | 26/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 165.00 | 26/03/2015 | 120138000000 | 058510 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 27640.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3940.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 788.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 40.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 32.99 | 20/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 300.00 | 20/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 70.67 | 22/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 168.01 | 22/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 54.58 | 22/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 186.00 | 23/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 210.00 | 24/04/2015 | 120138000000 | 058510 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 60.00 | 24/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 306.00 | 27/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1735.00 | 27/04/2015 | 120138000000 | 058510 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7120.96 | 29/04/2015 | 120138000000 | 058510 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 27640.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 788.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3940.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 83.81 | 21/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 80.00 | 21/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 329.08 | 21/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 177.06 | 25/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 70.64 | 25/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 54.58 | 25/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 25/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 390.00 | 25/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 27/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 27/05/2015 | 120138000000 | 058510 | 850526 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 27/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1735.87 | 29/05/2015 | 120138000000 | 058510 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 29/05/2015 | 120138000000 | 058510 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7120.96 | 29/05/2015 | 120138000000 | 058510 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 390.00 | 30/05/2015 | 120138000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 95.00 | 15/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3940.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 788.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 27640.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 7120.96 | 19/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.84 | 19/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 19/06/2015 | 120138000000 | 058510 | 850527 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 137.50 | 22/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 124.65 | 22/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 5.00 | 22/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 54.58 | 22/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 70.67 | 22/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 60.00 | 22/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 910.00 | 23/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 221.80 | 23/06/2015 | 120138000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 362.48 | 20/07/2015 | 120138000000 | 058510 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1796.64 | 20/07/2015 | 120138000000 | 058510 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 27640.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3940.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 788.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2500.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 21/07/2015 | 120138000000 | 058510 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 21/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 54.58 | 21/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 72.44 | 21/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 102.53 | 21/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7120.96 | 23/07/2015 | 120138000000 | 058510 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1050.00 | 25/07/2015 | 120138000000 | 058510 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3940.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 788.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 27640.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 33.43 | 20/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 180.00 | 21/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 71.54 | 24/08/2015 | 120138000000 | 058510 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.00 | 24/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 54.58 | 24/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 122.16 | 24/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 328.46 | 25/08/2015 | 120138000000 | 058510 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1345.00 | 25/08/2015 | 120138000000 | 058510 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 30.87 | 27/08/2015 | 120138000000 | 058510 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 60.00 | 27/08/2015 | 120138000000 | 058510 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20.00 | 27/08/2015 | 120138000000 | 058510 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7120.96 | 27/08/2015 | 120138000000 | 058510 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 245.00 | 28/08/2015 | 120138000000 | 058510 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 27640.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3940.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 788.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 62.30 | 18/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 40.00 | 18/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 71.54 | 21/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 60.00 | 21/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 120.33 | 21/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 73.00 | 21/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 125.00 | 22/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1665.00 | 23/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 328.00 | 23/09/2015 | 120138000000 | 058510 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7120.96 | 30/09/2015 | 120138000000 | 058510 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 27640.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3940.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 788.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 54.80 | 21/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 130.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 21/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 125.69 | 26/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 73.68 | 26/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 60.00 | 26/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 247.00 | 26/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7120.96 | 29/10/2015 | 120138000000 | 058510 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 420.00 | 31/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1564.00 | 31/10/2015 | 120138000000 | 058510 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 05/11/2015 | 120138000000 | 058510 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/11/2015 | 120138000000 | 058510 | 850542 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 20/11/2015 | 120138000000 | 058510 | 850543 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/11/2015 | 120138000000 | 058510 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 20/11/2015 | 120138000000 | 058510 | 850545 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3940.00 | 20/11/2015 | 120138000000 | 058510 | 850546 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 788.00 | 20/11/2015 | 120138000000 | 058510 | 850546 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 27640.00 | 20/11/2015 | 120138000000 | 058510 | 850541 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.00 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/11/2015 | 120138000000 | 058510 | 850539 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 121.69 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 71.54 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 57.46 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 57.05 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 56.60 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 57.23 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 56.70 | 24/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 15.27 | 25/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 121.73 | 25/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 288.00 | 26/11/2015 | 120138000000 | 058510 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 26/11/2015 | 120138000000 | 058510 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7120.96 | 30/11/2015 | 120138000000 | 058510 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 07/12/2015 | 120138000000 | 058510 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 258.00 | 07/12/2015 | 120138000000 | 058510 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 27640.00 | 18/12/2015 | 120138000000 | 058510 | 850549 | 3003.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3940.00 | 18/12/2015 | 120138000000 | 058510 | 850550 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2143.36 | 18/12/2015 | 120138000000 | 058510 | 850556 | 346.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 425.52 | 18/12/2015 | 120138000000 | 058510 | 850556 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 788.00 | 18/12/2015 | 120138000000 | 058510 | 850550 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2500.00 | 18/12/2015 | 120138000000 | 058510 | 850551 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2500.00 | 18/12/2015 | 120138000000 | 058510 | 850552 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 18/12/2015 | 120138000000 | 058510 | 850553 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 18/12/2015 | 120138000000 | 058510 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7120.96 | 18/12/2015 | 120138000000 | 058510 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 640.67 | 18/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 18/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 20.00 | 18/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1040.16 | 18/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 60.00 | 21/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 130.89 | 22/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 73.71 | 22/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1231.35 | 31/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 188.65 | 31/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 380.00 | 31/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 43.35 | 31/12/2015 | 120138000000 | 058510 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024