| 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 | 350.00 | 23/01/2015 | 000000077909 | 011657 | 854500 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 550.00 | 23/01/2015 | 000000077909 | 011657 | 854499 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2600.00 | 23/01/2015 | 000000077909 | 011657 | 854498 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 26500.00 | 23/01/2015 | 000000077909 | 011657 | 854501 | 7230.06 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2364.00 | 23/01/2015 | 000000077909 | 011657 | 854495 | 189.12 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 23/01/2015 | 000000077909 | 011657 | 854493 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 28/01/2015 | 000000077909 | 011657 | 854516 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2600.00 | 28/01/2015 | 000000077909 | 011657 | 854513 | 130.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6061.44 | 29/01/2015 | 000000077909 | 011657 | 854514 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 33.49 | 29/01/2015 | 000000077909 | 011657 | 854517 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 30/01/2015 | 000000077909 | 011657 | 854519 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 30/01/2015 | 000000077909 | 011657 | 854518 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 30/01/2015 | 000000077909 | 011657 | 854520 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 606.57 | 30/01/2015 | 000000077909 | 011657 | 854521 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 68.00 | 20/02/2015 | 000000077909 | 011657 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2600.00 | 20/02/2015 | 000000077909 | 011657 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6061.44 | 20/02/2015 | 000000077909 | 011657 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 88.00 | 20/02/2015 | 000000077909 | 011657 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2364.00 | 20/02/2015 | 000000077909 | 011657 | 854536 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 26500.00 | 20/02/2015 | 000000077909 | 011657 | 854525 | 7230.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 24/02/2015 | 000000077909 | 011657 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 24/02/2015 | 000000077909 | 011657 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 27/02/2015 | 000000077909 | 011657 | 854548 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 27/02/2015 | 000000077909 | 011657 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 230.00 | 27/02/2015 | 000000077909 | 011657 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 387.00 | 27/02/2015 | 000000077909 | 011657 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 272.00 | 02/03/2015 | 000000077909 | 011657 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 136.00 | 02/03/2015 | 000000077909 | 011657 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 03/03/2015 | 000000077909 | 011657 | 854549 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 52.06 | 04/03/2015 | 000000077909 | 011657 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 68.00 | 04/03/2015 | 000000077909 | 011657 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 34.75 | 04/03/2015 | 000000077909 | 011657 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 953.50 | 06/03/2015 | 000000077909 | 011657 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 144.00 | 06/03/2015 | 000000077909 | 011657 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 760.00 | 06/03/2015 | 000000077909 | 011657 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2600.00 | 06/03/2015 | 000000077909 | 011657 | 854558 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 10/03/2015 | 000000077909 | 011657 | 854559 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 11/03/2015 | 000000077909 | 011657 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 16/03/2015 | 000000077909 | 011657 | 854563 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 18/03/2015 | 000000077909 | 011657 | 854561 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 18/03/2015 | 000000077909 | 011657 | 854562 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 20/03/2015 | 000000077909 | 011657 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/03/2015 | 000000077909 | 011657 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2600.00 | 20/03/2015 | 000000077909 | 011657 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 26498.00 | 20/03/2015 | 000000077909 | 011657 | 854565 | 7230.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2364.00 | 20/03/2015 | 000000077909 | 011657 | 854573 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6061.44 | 20/03/2015 | 000000077909 | 011657 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/03/2015 | 000000077909 | 011657 | 854578 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 299.00 | 23/03/2015 | 000000077909 | 011657 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 25/03/2015 | 000000077909 | 011657 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 25/03/2015 | 000000077909 | 011657 | 854586 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 27/03/2015 | 000000077909 | 011657 | 854587 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 68.00 | 06/04/2015 | 000000077909 | 011657 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1410.75 | 10/04/2015 | 000000077909 | 011657 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 20/04/2015 | 000000077909 | 011657 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2600.00 | 20/04/2015 | 000000077909 | 011657 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 20/04/2015 | 000000077909 | 011657 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2015 | 000000077909 | 011657 | 854607 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 20/04/2015 | 000000077909 | 011657 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/04/2015 | 000000077909 | 011657 | 854609 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 26502.12 | 20/04/2015 | 000000077909 | 011657 | 854593 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2364.00 | 20/04/2015 | 000000077909 | 011657 | 854602 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6061.34 | 20/04/2015 | 000000077909 | 011657 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 37.71 | 20/04/2015 | 000000077909 | 011657 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 68.00 | 20/04/2015 | 000000077909 | 011657 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2600.00 | 23/04/2015 | 000000077909 | 011657 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 24/04/2015 | 000000077909 | 011657 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1800.00 | 08/05/2015 | 000000077909 | 011657 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1800.00 | 08/05/2015 | 000000077909 | 011657 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 14/05/2015 | 000000077909 | 011657 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 15/05/2015 | 000000077909 | 011657 | 854620 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 803.93 | 15/05/2015 | 000000077909 | 011657 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 46.19 | 18/05/2015 | 000000077909 | 011657 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 55.16 | 18/05/2015 | 000000077909 | 011657 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 550.00 | 20/05/2015 | 000000077909 | 011657 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2600.00 | 20/05/2015 | 000000077909 | 011657 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6061.34 | 20/05/2015 | 000000077909 | 011657 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 20/05/2015 | 000000077909 | 011657 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 26500.00 | 20/05/2015 | 000000077909 | 011657 | 854623 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2364.00 | 20/05/2015 | 000000077909 | 011657 | 854634 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 20/05/2015 | 000000077909 | 011657 | 854641 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 20/05/2015 | 000000077909 | 011657 | 854637 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 20/05/2015 | 000000077909 | 011657 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2600.00 | 01/06/2015 | 000000077909 | 011657 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 02/06/2015 | 000000077909 | 011657 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 40.83 | 02/06/2015 | 000000077909 | 011657 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1471.00 | 02/06/2015 | 000000077909 | 011657 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 03/06/2015 | 000000077909 | 011657 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 546.00 | 03/06/2015 | 000000077909 | 011657 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 242.20 | 10/06/2015 | 000000077909 | 011657 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 68.00 | 15/06/2015 | 000000077909 | 011657 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 350.00 | 19/06/2015 | 000000077909 | 011657 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 19/06/2015 | 000000077909 | 011657 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2600.00 | 19/06/2015 | 000000077909 | 011657 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 26500.00 | 19/06/2015 | 000000077909 | 011657 | 854653 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2364.00 | 19/06/2015 | 000000077909 | 011657 | 854669 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 19/06/2015 | 000000077909 | 011657 | 854664 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 19/06/2015 | 000000077909 | 011657 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 19/06/2015 | 000000077909 | 011657 | 854690 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2600.00 | 19/06/2015 | 000000077909 | 011657 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1800.00 | 19/06/2015 | 000000077909 | 011657 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6061.34 | 02/07/2015 | 000000077909 | 011657 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 41.12 | 15/07/2015 | 000000077909 | 011657 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 55.52 | 15/07/2015 | 000000077909 | 011657 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.00 | 15/07/2015 | 000000077909 | 011657 | 854683 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 68.00 | 15/07/2015 | 000000077909 | 011657 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 17/07/2015 | 000000077909 | 011657 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2600.00 | 20/07/2015 | 000000077909 | 011657 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 550.00 | 20/07/2015 | 000000077909 | 011657 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 26500.00 | 20/07/2015 | 000000077909 | 011657 | 854681 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2364.00 | 20/07/2015 | 000000077909 | 011657 | 854713 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 250.00 | 20/07/2015 | 000000077909 | 011657 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/07/2015 | 000000077909 | 011657 | 854718 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 20/07/2015 | 000000077909 | 011657 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6061.34 | 21/07/2015 | 000000077909 | 011657 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 29/07/2015 | 000000077909 | 011657 | 854725 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2600.00 | 29/07/2015 | 000000077909 | 011657 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1182.00 | 04/08/2015 | 000000077909 | 011657 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 07/08/2015 | 000000077909 | 011657 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1358.75 | 12/08/2015 | 000000077909 | 011657 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 39.20 | 19/08/2015 | 000000077909 | 011657 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 68.00 | 20/08/2015 | 000000077909 | 011657 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 20/08/2015 | 000000077909 | 011657 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/08/2015 | 000000077909 | 011657 | 854703 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 20/08/2015 | 000000077909 | 011657 | 854754 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 550.00 | 20/08/2015 | 000000077909 | 011657 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 26500.00 | 20/08/2015 | 000000077909 | 011657 | 854693 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2364.00 | 20/08/2015 | 000000077909 | 011657 | 854707 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6061.34 | 20/08/2015 | 000000077909 | 011657 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2600.00 | 20/08/2015 | 000000077909 | 011657 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 20/08/2015 | 000000077909 | 011657 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2600.00 | 20/08/2015 | 000000077909 | 011657 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 630.40 | 25/08/2015 | 000000077909 | 011657 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 315.20 | 25/08/2015 | 000000077909 | 011657 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 25/08/2015 | 000000077909 | 011657 | 854758 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1230.60 | 25/08/2015 | 000000077909 | 011657 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 630.40 | 03/09/2015 | 000000077909 | 011657 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 03/09/2015 | 000000077909 | 011657 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 550.00 | 09/09/2015 | 000000077909 | 011657 | 854764 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 540.00 | 09/09/2015 | 000000077909 | 011657 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 09/09/2015 | 000000077909 | 011657 | 854762 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3164.00 | 10/09/2015 | 000000077909 | 011657 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 15/09/2015 | 000000077909 | 011657 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 15/09/2015 | 000000077909 | 011657 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2600.00 | 18/09/2015 | 000000077909 | 011657 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 350.00 | 18/09/2015 | 000000077909 | 011657 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6061.34 | 18/09/2015 | 000000077909 | 011657 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 40.84 | 18/09/2015 | 000000077909 | 011657 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 55.47 | 18/09/2015 | 000000077909 | 011657 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 18/09/2015 | 000000077909 | 011657 | 854744 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 26500.00 | 18/09/2015 | 000000077909 | 011657 | 854770 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2364.00 | 18/09/2015 | 000000077909 | 011657 | 854739 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 550.00 | 18/09/2015 | 000000077909 | 011657 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2600.00 | 22/09/2015 | 000000077909 | 011657 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 68.00 | 23/09/2015 | 000000077909 | 011657 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 290.00 | 12/10/2015 | 000000077909 | 011657 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 550.00 | 16/10/2015 | 000000077909 | 011657 | 854752 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 20/10/2015 | 000000077909 | 011657 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 20/10/2015 | 000000077909 | 011657 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 550.00 | 20/10/2015 | 000000077909 | 011657 | 854776 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 20/10/2015 | 000000077909 | 011657 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 20/10/2015 | 000000077909 | 011657 | 854775 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/10/2015 | 000000077909 | 011657 | 854792 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2364.00 | 20/10/2015 | 000000077909 | 011657 | 854773 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854782 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854783 | 954.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854784 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854785 | 956.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 5300.00 | 20/10/2015 | 000000077909 | 011657 | 854786 | 1490.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854790 | 954.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 2650.00 | 20/10/2015 | 000000077909 | 011657 | 854788 | 955.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2600.00 | 20/10/2015 | 000000077909 | 011657 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 42.21 | 21/10/2015 | 000000077909 | 011657 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 21/10/2015 | 000000077909 | 011657 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5580.00 | 22/10/2015 | 000000077909 | 011657 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2600.00 | 27/10/2015 | 000000077909 | 011657 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 68.00 | 27/10/2015 | 000000077909 | 011657 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 28/10/2015 | 000000077909 | 011657 | 854800 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6061.34 | 28/10/2015 | 000000077909 | 011657 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 2650.00 | 03/11/2015 | 000000077909 | 011657 | 854787 | 955.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 2650.00 | 20/11/2015 | 000000077909 | 011657 | 854789 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2600.00 | 20/11/2015 | 000000077909 | 011657 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 20/11/2015 | 000000077909 | 011657 | 854811 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 26500.00 | 20/11/2015 | 000000077909 | 011657 | 854804 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 23/11/2015 | 000000077909 | 011657 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2364.00 | 23/11/2015 | 000000077909 | 011657 | 854813 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 550.00 | 23/11/2015 | 000000077909 | 011657 | 854820 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6061.34 | 23/11/2015 | 000000077909 | 011657 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2600.00 | 23/11/2015 | 000000077909 | 011657 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 550.00 | 23/11/2015 | 000000077909 | 011657 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 23/11/2015 | 000000077909 | 011657 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 82.46 | 03/12/2015 | 000000077909 | 011657 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 83.23 | 03/12/2015 | 000000077909 | 011657 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 04/12/2015 | 000000077909 | 011657 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 68.00 | 10/12/2015 | 000000077909 | 011657 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 10/12/2015 | 000000077909 | 011657 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 350.00 | 18/12/2015 | 000000077909 | 011657 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 550.00 | 18/12/2015 | 000000077909 | 011657 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 18/12/2015 | 000000077909 | 011657 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1182.00 | 18/12/2015 | 000000077909 | 011657 | 854841 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 26500.00 | 18/12/2015 | 000000077909 | 011657 | 854831 | 7200.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2364.00 | 18/12/2015 | 000000077909 | 011657 | 854844 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 6061.34 | 18/12/2015 | 000000077909 | 011657 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2600.00 | 18/12/2015 | 000000077909 | 011657 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 496.44 | 18/12/2015 | 000000077909 | 011657 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 18/12/2015 | 000000077909 | 011657 | 854849 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 18/12/2015 | 000000077909 | 011657 | 854828 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 440.00 | 19/12/2015 | 000000077909 | 011657 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1800.00 | 21/12/2015 | 000000077909 | 011657 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 750.00 | 21/12/2015 | 000000077909 | 011657 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 550.00 | 21/12/2015 | 000000077909 | 011657 | 854845 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 22/12/2015 | 000000077909 | 011657 | 854829 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1790.00 | 22/12/2015 | 000000077909 | 011657 | 854860 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2600.00 | 22/12/2015 | 000000077909 | 011657 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1098.35 | 23/12/2015 | 000000077909 | 011657 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 23/12/2015 | 000000077909 | 011657 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 28/12/2015 | 000000077909 | 011657 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 29/12/2015 | 000000077909 | 011657 | 854864 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1780.00 | 29/12/2015 | 000000077909 | 011657 | 854866 | 89.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 382.53 | 30/12/2015 | 000000077909 | 011657 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 220
Última atualização: 11/06/2024