| 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 | 2.10 | 05/01/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 21.50 | 09/01/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 86.00 | 21/01/2015 | 000000219231 | 007595 | 853809 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 21/01/2015 | 000000219231 | 007595 | 853801 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 21/01/2015 | 000000219231 | 007595 | 853797 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 21/01/2015 | 000000219231 | 007595 | 853802 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 21/01/2015 | 000000219231 | 007595 | 853803 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2800.00 | 21/01/2015 | 000000219231 | 007595 | 853800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5.00 | 21/01/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2364.00 | 21/01/2015 | 000000219231 | 007595 | 853790 | 185.02 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3152.00 | 21/01/2015 | 000000219231 | 007595 | 853808 | 252.16 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 23200.00 | 21/01/2015 | 000000219231 | 007595 | 853793 | 7785.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6030.36 | 21/01/2015 | 000000219231 | 007595 | 853798 | 52.40 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 21/01/2015 | 000000219231 | 007595 | 853810 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 21/01/2015 | 000000219231 | 007595 | 853795 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 21/01/2015 | 000000219231 | 007595 | 853804 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2200.00 | 21/01/2015 | 000000219231 | 007595 | 853805 | 66.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2200.00 | 27/01/2015 | 000000219231 | 007595 | 853811 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 698.00 | 30/01/2015 | 000000219231 | 007595 | 853812 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2.10 | 03/02/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 190.50 | 10/02/2015 | 000000219231 | 007595 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 264.88 | 13/02/2015 | 000000219231 | 007595 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2800.00 | 27/02/2015 | 000000219231 | 007595 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 27/02/2015 | 000000219231 | 007595 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 550.00 | 27/02/2015 | 000000219231 | 007595 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 27/02/2015 | 000000219231 | 007595 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2600.00 | 27/02/2015 | 000000219231 | 007595 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 630.50 | 27/02/2015 | 000000219231 | 007595 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6030.36 | 27/02/2015 | 000000219231 | 007595 | 853858 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3152.00 | 27/02/2015 | 000000219231 | 007595 | 853851 | 252.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2364.00 | 27/02/2015 | 000000219231 | 007595 | 853855 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 23200.00 | 27/02/2015 | 000000219231 | 007595 | 853842 | 7785.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 27/02/2015 | 000000219231 | 007595 | 853865 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 40.00 | 27/02/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2.10 | 03/03/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 698.00 | 04/03/2015 | 000000219231 | 007595 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 12/03/2015 | 000000219231 | 007595 | 853873 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 240.00 | 12/03/2015 | 000000219231 | 007595 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 23/03/2015 | 000000219231 | 007595 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 350.00 | 23/03/2015 | 000000219231 | 007595 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 23/03/2015 | 000000219231 | 007595 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2800.00 | 23/03/2015 | 000000219231 | 007595 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6030.36 | 23/03/2015 | 000000219231 | 007595 | 853897 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2200.00 | 23/03/2015 | 000000219231 | 007595 | 853893 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 630.50 | 23/03/2015 | 000000219231 | 007595 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2364.00 | 23/03/2015 | 000000219231 | 007595 | 853888 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 23200.00 | 23/03/2015 | 000000219231 | 007595 | 853876 | 8168.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3152.00 | 23/03/2015 | 000000219231 | 007595 | 853884 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5.86 | 24/03/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.10 | 02/04/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1300.00 | 17/04/2015 | 000000219231 | 007595 | 853903 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1636.00 | 17/04/2015 | 000000219231 | 007595 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 206.85 | 17/04/2015 | 000000219231 | 007595 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 17/04/2015 | 000000219231 | 007595 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 698.00 | 17/04/2015 | 000000219231 | 007595 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 630.50 | 22/04/2015 | 000000219231 | 007595 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 22/04/2015 | 000000219231 | 007595 | 853933 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2200.00 | 22/04/2015 | 000000219231 | 007595 | 853934 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6030.36 | 22/04/2015 | 000000219231 | 007595 | 853926 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 23200.00 | 22/04/2015 | 000000219231 | 007595 | 853907 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3152.00 | 22/04/2015 | 000000219231 | 007595 | 853916 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2364.00 | 22/04/2015 | 000000219231 | 007595 | 853930 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 695.00 | 22/04/2015 | 000000219231 | 007595 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2800.00 | 22/04/2015 | 000000219231 | 007595 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 22/04/2015 | 000000219231 | 007595 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 22/04/2015 | 000000219231 | 007595 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 550.00 | 22/04/2015 | 000000219231 | 007595 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5.86 | 23/04/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 30/04/2015 | 000000219231 | 007595 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2.10 | 05/05/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 20/05/2015 | 000000219231 | 007595 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.00 | 20/05/2015 | 000000219231 | 007595 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2800.00 | 20/05/2015 | 000000219231 | 007595 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/05/2015 | 000000219231 | 007595 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/05/2015 | 000000219231 | 007595 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 780.00 | 20/05/2015 | 000000219231 | 007595 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2200.00 | 20/05/2015 | 000000219231 | 007595 | 853944 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/05/2015 | 000000219231 | 007595 | 853963 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3152.00 | 20/05/2015 | 000000219231 | 007595 | 853957 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2364.00 | 20/05/2015 | 000000219231 | 007595 | 853950 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 23200.00 | 20/05/2015 | 000000219231 | 007595 | 853938 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 630.50 | 20/05/2015 | 000000219231 | 007595 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 335.00 | 20/05/2015 | 000000219231 | 007595 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 20/05/2015 | 000000219231 | 007595 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6030.36 | 20/05/2015 | 000000219231 | 007595 | 853945 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 980.00 | 20/05/2015 | 000000219231 | 007595 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5.86 | 22/05/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 698.00 | 25/05/2015 | 000000219231 | 007595 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2.10 | 02/06/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 22/06/2015 | 000000219231 | 007595 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 22/06/2015 | 000000219231 | 007595 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 22/06/2015 | 000000219231 | 007595 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 22/06/2015 | 000000219231 | 007595 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2800.00 | 22/06/2015 | 000000219231 | 007595 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 630.50 | 22/06/2015 | 000000219231 | 007595 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 22/06/2015 | 000000219231 | 007595 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2364.00 | 22/06/2015 | 000000219231 | 007595 | 853977 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1182.00 | 22/06/2015 | 000000219231 | 007595 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3152.00 | 22/06/2015 | 000000219231 | 007595 | 853986 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 980.00 | 22/06/2015 | 000000219231 | 007595 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 22/06/2015 | 000000219231 | 007595 | 854003 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6030.36 | 22/06/2015 | 000000219231 | 007595 | 853980 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2200.00 | 22/06/2015 | 000000219231 | 007595 | 854001 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 23200.00 | 22/06/2015 | 000000219231 | 007595 | 853974 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5.86 | 23/06/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 697.00 | 23/06/2015 | 000000219231 | 007595 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2.10 | 02/07/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 109.50 | 17/07/2015 | 000000219231 | 007595 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2364.00 | 21/07/2015 | 000000219231 | 007595 | 854018 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 23199.55 | 21/07/2015 | 000000219231 | 007595 | 854015 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 30/07/2015 | 000000219231 | 007595 | 854037 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 980.00 | 30/07/2015 | 000000219231 | 007595 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6030.36 | 30/07/2015 | 000000219231 | 007595 | 853968 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3152.00 | 30/07/2015 | 000000219231 | 007595 | 854034 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 30/07/2015 | 000000219231 | 007595 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 45.00 | 30/07/2015 | 000000219231 | 007595 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 30/07/2015 | 000000219231 | 007595 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 30/07/2015 | 000000219231 | 007595 | 854027 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 550.00 | 30/07/2015 | 000000219231 | 007595 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 30/07/2015 | 000000219231 | 007595 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 630.50 | 30/07/2015 | 000000219231 | 007595 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 30/07/2015 | 000000219231 | 007595 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 30/07/2015 | 000000219231 | 007595 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5.86 | 31/07/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2.25 | 04/08/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 690.00 | 06/08/2015 | 000000219231 | 007595 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 23200.00 | 21/08/2015 | 000000219231 | 007595 | 854048 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2364.00 | 21/08/2015 | 000000219231 | 007595 | 854045 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 750.00 | 26/08/2015 | 000000219231 | 007595 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 28/08/2015 | 000000219231 | 007595 | 854067 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3152.00 | 28/08/2015 | 000000219231 | 007595 | 854011 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 980.00 | 28/08/2015 | 000000219231 | 007595 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 28/08/2015 | 000000219231 | 007595 | 854068 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 350.00 | 28/08/2015 | 000000219231 | 007595 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 28/08/2015 | 000000219231 | 007595 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2800.00 | 28/08/2015 | 000000219231 | 007595 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 550.00 | 28/08/2015 | 000000219231 | 007595 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 630.50 | 28/08/2015 | 000000219231 | 007595 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6030.36 | 31/08/2015 | 000000219231 | 007595 | 854063 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5.86 | 01/09/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2.25 | 02/09/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 11/09/2015 | 000000219231 | 007595 | 854061 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3700.00 | 15/09/2015 | 000000219231 | 007595 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 21.50 | 17/09/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2364.00 | 18/09/2015 | 000000219231 | 007595 | 854073 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23200.00 | 18/09/2015 | 000000219231 | 007595 | 854082 | 8150.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 18/09/2015 | 000000219231 | 007595 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 30/09/2015 | 000000219231 | 007595 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 630.50 | 30/09/2015 | 000000219231 | 007595 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 550.00 | 30/09/2015 | 000000219231 | 007595 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 30/09/2015 | 000000219231 | 007595 | 854096 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 980.00 | 30/09/2015 | 000000219231 | 007595 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 30/09/2015 | 000000219231 | 007595 | 854089 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3152.00 | 30/09/2015 | 000000219231 | 007595 | 854088 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6030.36 | 30/09/2015 | 000000219231 | 007595 | 854084 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2800.00 | 30/09/2015 | 000000219231 | 007595 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5.86 | 01/10/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2.25 | 02/10/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1540.00 | 14/10/2015 | 000000219231 | 007595 | 854101 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 15/10/2015 | 000000219231 | 007595 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/10/2015 | 000000219231 | 007595 | 854098 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 20/10/2015 | 000000219231 | 007595 | 854109 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 22000.00 | 20/10/2015 | 000000219231 | 007595 | 854113 | 7382.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2364.00 | 20/10/2015 | 000000219231 | 007595 | 854112 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3152.00 | 30/10/2015 | 000000219231 | 007595 | 854117 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 980.00 | 30/10/2015 | 000000219231 | 007595 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2200.00 | 30/10/2015 | 000000219231 | 007595 | 854126 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5778.36 | 30/10/2015 | 000000219231 | 007595 | 854099 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2800.00 | 30/10/2015 | 000000219231 | 007595 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 30/10/2015 | 000000219231 | 007595 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 550.00 | 30/10/2015 | 000000219231 | 007595 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 630.50 | 30/10/2015 | 000000219231 | 007595 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 30/10/2015 | 000000219231 | 007595 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 892.00 | 04/11/2015 | 000000219231 | 007595 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2.25 | 04/11/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2112.00 | 05/11/2015 | 000000219231 | 007595 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 19/11/2015 | 000000219231 | 007595 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 23200.00 | 20/11/2015 | 000000219231 | 007595 | 854148 | 6922.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3151.98 | 20/11/2015 | 000000219231 | 007595 | 854137 | 248.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/11/2015 | 000000219231 | 007595 | 854146 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1700.00 | 20/11/2015 | 000000219231 | 007595 | 854130 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 630.50 | 30/11/2015 | 000000219231 | 007595 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 980.00 | 30/11/2015 | 000000219231 | 007595 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 30/11/2015 | 000000219231 | 007595 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6195.82 | 30/11/2015 | 000000219231 | 007595 | 854168 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3152.00 | 30/11/2015 | 000000219231 | 007595 | 854169 | 246.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2200.00 | 30/11/2015 | 000000219231 | 007595 | 854166 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 30/11/2015 | 000000219231 | 007595 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2800.00 | 30/11/2015 | 000000219231 | 007595 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 350.00 | 30/11/2015 | 000000219231 | 007595 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 01/12/2015 | 000000219231 | 007595 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2.25 | 02/12/2015 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 04/12/2015 | 000000219231 | 007595 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 18/12/2015 | 000000219231 | 007595 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 18/12/2015 | 000000219231 | 007595 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 550.00 | 18/12/2015 | 000000219231 | 007595 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6030.36 | 18/12/2015 | 000000219231 | 007595 | 854179 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 18/12/2015 | 000000219231 | 007595 | 854206 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2800.00 | 18/12/2015 | 000000219231 | 007595 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 630.50 | 18/12/2015 | 000000219231 | 007595 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 980.00 | 18/12/2015 | 000000219231 | 007595 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 23200.00 | 18/12/2015 | 000000219231 | 007595 | 854196 | 6922.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2364.00 | 18/12/2015 | 000000219231 | 007595 | 854188 | 183.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2364.00 | 18/12/2015 | 000000219231 | 007595 | 854194 | 185.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1182.00 | 18/12/2015 | 000000219231 | 007595 | 854193 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 496.44 | 18/12/2015 | 000000219231 | 007595 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 18/12/2015 | 000000219231 | 007595 | 854211 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1800.00 | 18/12/2015 | 000000219231 | 007595 | 854210 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 416.00 | 21/12/2015 | 000000219231 | 007595 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1496.39 | 30/12/2015 | 000000219231 | 007595 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 30/12/2015 | 000000219231 | 007595 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 220.00 | 30/12/2015 | 000000219231 | 007595 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2072.00 | 30/12/2015 | 000000219231 | 007595 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 213
Última atualização: 11/06/2024