| 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 | 1100.00 | 05/02/2015 | 000000138002 | 027146 | 852999 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1100.00 | 05/02/2015 | 000000138002 | 027146 | 853000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 788.00 | 05/02/2015 | 000000138002 | 027146 | 852998 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 05/02/2015 | 000000138002 | 027146 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 05/02/2015 | 000000138002 | 027146 | 852945 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 06/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 06/02/2015 | 000000138002 | 027146 | 853004 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 657.36 | 09/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6237.00 | 09/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 826.00 | 12/02/2015 | 000000138002 | 027146 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 28350.00 | 20/02/2015 | 000000138002 | 027146 | 000000 | 6535.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1100.00 | 20/02/2015 | 000000138002 | 027146 | 853011 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1500.00 | 20/02/2015 | 000000138002 | 027146 | 853013 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1100.00 | 20/02/2015 | 000000138002 | 027146 | 853012 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1500.00 | 20/02/2015 | 000000138002 | 027146 | 853014 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 788.00 | 20/02/2015 | 000000138002 | 027146 | 853010 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6237.00 | 20/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 20/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1317.36 | 20/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 28350.00 | 20/02/2015 | 000000138002 | 027146 | 000000 | 6535.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 324.00 | 20/02/2015 | 000000138002 | 027146 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 23/02/2015 | 000000138002 | 027146 | 852946 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 160.00 | 27/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 109.16 | 27/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 27/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 99.28 | 27/02/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 268.80 | 03/03/2015 | 000000138002 | 027146 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3220.00 | 03/03/2015 | 000000138002 | 027146 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 04/03/2015 | 000000138002 | 027146 | 853017 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 392.00 | 04/03/2015 | 000000138002 | 027146 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 1395.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 758.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 381.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 1089.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1100.00 | 20/03/2015 | 000000138002 | 027146 | 853024 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 4800.00 | 20/03/2015 | 000000138002 | 027146 | 853020 | 1374.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 441.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 441.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 3300.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 422.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1100.00 | 20/03/2015 | 000000138002 | 027146 | 853021 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1317.36 | 20/03/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6666.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 112.06 | 20/03/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 20/03/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1500.00 | 22/03/2015 | 000000138002 | 027146 | 853023 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 788.00 | 22/03/2015 | 000000138002 | 027146 | 852971 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 22/03/2015 | 000000138002 | 027146 | 853006 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1500.00 | 22/03/2015 | 000000138002 | 027146 | 853022 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 23/03/2015 | 000000138002 | 027146 | 852947 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 850.97 | 27/03/2015 | 000000138002 | 027146 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 853037 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 4500.00 | 20/04/2015 | 000000138002 | 027146 | 853039 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3100.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6446.00 | 20/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1317.36 | 20/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 22/04/2015 | 000000138002 | 027146 | 852948 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 22/04/2015 | 000000138002 | 027146 | 853007 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1500.00 | 23/04/2015 | 000000138002 | 027146 | 853032 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1100.00 | 23/04/2015 | 000000138002 | 027146 | 853036 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1500.00 | 23/04/2015 | 000000138002 | 027146 | 853033 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 788.00 | 23/04/2015 | 000000138002 | 027146 | 853038 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 23/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 160.00 | 23/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 23/04/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 420.00 | 30/04/2015 | 000000138002 | 027146 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3400.00 | 30/04/2015 | 000000138002 | 027146 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1200.00 | 20/05/2015 | 000000138002 | 027146 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6446.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1317.36 | 20/05/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3100.00 | 20/05/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1000.00 | 22/05/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 25/05/2015 | 000000138002 | 027146 | 852949 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 4500.00 | 25/05/2015 | 000000138002 | 027146 | 853071 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 25/05/2015 | 000000138002 | 027146 | 853008 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1500.00 | 25/05/2015 | 000000138002 | 027146 | 853041 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1500.00 | 25/05/2015 | 000000138002 | 027146 | 853042 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 788.00 | 25/05/2015 | 000000138002 | 027146 | 853069 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1100.00 | 25/05/2015 | 000000138002 | 027146 | 853070 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 4500.00 | 19/06/2015 | 000000138002 | 027146 | 853072 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 3100.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 19/06/2015 | 000000138002 | 027146 | 853063 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1500.00 | 19/06/2015 | 000000138002 | 027146 | 853064 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1100.00 | 19/06/2015 | 000000138002 | 027146 | 853076 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1500.00 | 19/06/2015 | 000000138002 | 027146 | 852972 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 788.00 | 19/06/2015 | 000000138002 | 027146 | 853075 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 19/06/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1800.00 | 23/06/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1317.36 | 23/06/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6446.00 | 23/06/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 23/06/2015 | 000000138002 | 027146 | 852950 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 23/06/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6446.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1317.36 | 20/07/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 20/07/2015 | 000000138002 | 027146 | 852951 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 4500.00 | 20/07/2015 | 000000138002 | 027146 | 853066 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3100.00 | 20/07/2015 | 000000138002 | 027146 | 853100 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1100.00 | 20/07/2015 | 000000138002 | 027146 | 853077 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1100.00 | 20/07/2015 | 000000138002 | 027146 | 853098 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1500.00 | 20/07/2015 | 000000138002 | 027146 | 853078 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1500.00 | 20/07/2015 | 000000138002 | 027146 | 852973 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 788.00 | 20/07/2015 | 000000138002 | 027146 | 853099 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2444.00 | 21/07/2015 | 000000138002 | 027146 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 24/07/2015 | 000000138002 | 027146 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 180.00 | 29/07/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 29/07/2015 | 000000138002 | 027146 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 20/08/2015 | 000000138002 | 027146 | 852953 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 4470.00 | 20/08/2015 | 000000138002 | 027146 | 853067 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 853127 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 3100.00 | 20/08/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 24/08/2015 | 000000138002 | 027146 | 853125 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1100.00 | 24/08/2015 | 000000138002 | 027146 | 853108 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1500.00 | 24/08/2015 | 000000138002 | 027146 | 852978 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1500.00 | 24/08/2015 | 000000138002 | 027146 | 853106 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 788.00 | 24/08/2015 | 000000138002 | 027146 | 853126 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 28/08/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6446.00 | 28/08/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1317.36 | 28/08/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 28/08/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 31/08/2015 | 000000138002 | 027146 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7.85 | 02/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1435.12 | 02/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 14/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4500.00 | 18/09/2015 | 000000138002 | 027146 | 853068 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 853142 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 853140 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3100.00 | 18/09/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 21/09/2015 | 000000138002 | 027146 | 853079 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1500.00 | 21/09/2015 | 000000138002 | 027146 | 853081 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1100.00 | 21/09/2015 | 000000138002 | 027146 | 853141 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 788.00 | 21/09/2015 | 000000138002 | 027146 | 853150 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1500.00 | 21/09/2015 | 000000138002 | 027146 | 852977 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 21/09/2015 | 000000138002 | 027146 | 852954 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 30.00 | 21/09/2015 | 000000138002 | 027146 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 257.92 | 30/09/2015 | 000000138002 | 027146 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 30/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 30/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1317.36 | 30/09/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7128.00 | 30/09/2015 | 000000138002 | 027146 | 000000 | 3100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 853145 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 4500.00 | 20/10/2015 | 000000138002 | 027146 | 853091 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 3100.00 | 20/10/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 20/10/2015 | 000000138002 | 027146 | 852955 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 788.00 | 21/10/2015 | 000000138002 | 027146 | 853146 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3419.00 | 22/10/2015 | 000000138002 | 027146 | 853148 | 484.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 3100.00 | 27/10/2015 | 000000138002 | 027146 | 853147 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 28/10/2015 | 000000138002 | 027146 | 853156 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1100.00 | 30/10/2015 | 000000138002 | 027146 | 853153 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1500.00 | 30/10/2015 | 000000138002 | 027146 | 853157 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 30/10/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 30/10/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7128.00 | 30/10/2015 | 000000138002 | 027146 | 000000 | 3100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1317.36 | 30/10/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1500.00 | 03/11/2015 | 000000138002 | 027146 | 852976 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 853166 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 853168 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 4500.00 | 23/11/2015 | 000000138002 | 027146 | 853084 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 3100.00 | 23/11/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1100.00 | 23/11/2015 | 000000138002 | 027146 | 853165 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1100.00 | 23/11/2015 | 000000138002 | 027146 | 853167 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1500.00 | 23/11/2015 | 000000138002 | 027146 | 853175 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1500.00 | 23/11/2015 | 000000138002 | 027146 | 852975 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 788.00 | 23/11/2015 | 000000138002 | 027146 | 853174 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 26/11/2015 | 000000138002 | 027146 | 852956 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 30/11/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 30/11/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7128.00 | 30/11/2015 | 000000138002 | 027146 | 000000 | 3100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1317.36 | 30/11/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1289.86 | 30/11/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 853181 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 4500.00 | 21/12/2015 | 000000138002 | 027146 | 853085 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 853176 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 3100.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7128.00 | 21/12/2015 | 000000138002 | 027146 | 000000 | 3100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1432.26 | 21/12/2015 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1100.00 | 22/12/2015 | 000000138002 | 027146 | 853182 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 23/12/2015 | 000000138002 | 027146 | 852957 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 23/12/2015 | 000000138002 | 027146 | 852979 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1100.00 | 29/12/2015 | 000000138002 | 027146 | 853164 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 30/12/2015 | 000000138002 | 027146 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 788.00 | 30/12/2015 | 000000138002 | 027146 | 853183 | 63.04 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 244
Última atualização: 11/06/2024