| 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 | 70200.00 | 20/01/2015 | 000000010839 | 026441 | 852838 | 17897.38 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 14120.00 | 20/01/2015 | 000000010839 | 026441 | 852838 | 1288.24 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 8668.00 | 20/01/2015 | 000000010839 | 026441 | 852838 | 884.02 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 21/01/2015 | 000000010839 | 026441 | 852839 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4200.00 | 21/01/2015 | 000000010839 | 026441 | 852840 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 22/01/2015 | 000000010839 | 026441 | 852841 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 22/01/2015 | 000000010839 | 026441 | 852846 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 22/01/2015 | 000000010839 | 026441 | 852845 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 788.00 | 22/01/2015 | 000000010839 | 026441 | 852844 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 249.74 | 22/01/2015 | 000000010839 | 026441 | 852842 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 49.59 | 22/01/2015 | 000000010839 | 026441 | 852842 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 18417.43 | 28/01/2015 | 000000010839 | 026441 | 852847 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1012.37 | 31/01/2015 | 000000010839 | 026441 | 852848 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1152.00 | 31/01/2015 | 000000010839 | 026441 | 852849 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 209.60 | 31/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 18/02/2015 | 000000010839 | 026441 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 20/02/2015 | 000000010839 | 026441 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 70200.00 | 20/02/2015 | 000000010839 | 026441 | 852851 | 18050.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 14120.00 | 20/02/2015 | 000000010839 | 026441 | 852851 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8668.00 | 20/02/2015 | 000000010839 | 026441 | 852851 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2015 | 000000010839 | 026441 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 20/02/2015 | 000000010839 | 026441 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 700.00 | 23/02/2015 | 000000010839 | 026441 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 18.00 | 23/02/2015 | 000000010839 | 026441 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 65.00 | 23/02/2015 | 000000010839 | 026441 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 65.00 | 23/02/2015 | 000000010839 | 026441 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 18712.59 | 23/02/2015 | 000000010839 | 026441 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 788.00 | 23/02/2015 | 000000010839 | 026441 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 320.00 | 24/02/2015 | 000000010839 | 026441 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 160.00 | 24/02/2015 | 000000010839 | 026441 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 224.73 | 27/02/2015 | 000000010839 | 026441 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 27.57 | 27/02/2015 | 000000010839 | 026441 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1176.00 | 27/02/2015 | 000000010839 | 026441 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 27/02/2015 | 000000010839 | 026441 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 209.60 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3700.00 | 04/03/2015 | 000000010839 | 026441 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 17/03/2015 | 000000010839 | 026441 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2400.00 | 18/03/2015 | 000000010839 | 026441 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 13.47 | 18/03/2015 | 000000010839 | 026441 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/03/2015 | 000000010839 | 026441 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/03/2015 | 000000010839 | 026441 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4200.00 | 20/03/2015 | 000000010839 | 026441 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 70200.00 | 20/03/2015 | 000000010839 | 026441 | 852866 | 18050.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 14120.00 | 20/03/2015 | 000000010839 | 026441 | 852866 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8668.00 | 20/03/2015 | 000000010839 | 026441 | 852866 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2015 | 000000010839 | 026441 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1498.91 | 23/03/2015 | 000000010839 | 026441 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 700.00 | 23/03/2015 | 000000010839 | 026441 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 788.00 | 23/03/2015 | 000000010839 | 026441 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 18217.39 | 24/03/2015 | 000000010839 | 026441 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 332.61 | 31/03/2015 | 000000010839 | 026441 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 26.93 | 31/03/2015 | 000000010839 | 026441 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1170.00 | 04/04/2015 | 000000010839 | 026441 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4200.00 | 17/04/2015 | 000000010839 | 026441 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 70200.00 | 20/04/2015 | 000000010839 | 026441 | 852880 | 18050.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 14120.00 | 20/04/2015 | 000000010839 | 026441 | 852880 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8668.00 | 20/04/2015 | 000000010839 | 026441 | 852880 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 20/04/2015 | 000000010839 | 026441 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2733.00 | 20/04/2015 | 000000010839 | 026441 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 20/04/2015 | 000000010839 | 026441 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/04/2015 | 000000010839 | 026441 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 20/04/2015 | 000000010839 | 026441 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 788.00 | 22/04/2015 | 000000010839 | 026441 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 22/04/2015 | 000000010839 | 026441 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1116.00 | 22/04/2015 | 000000010839 | 026441 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3600.00 | 22/04/2015 | 000000010839 | 026441 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 18217.39 | 23/04/2015 | 000000010839 | 026441 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1250.00 | 23/04/2015 | 000000010839 | 026441 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2684.00 | 24/04/2015 | 000000010839 | 026441 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 419.20 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 06/05/2015 | 000000010839 | 026441 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1094.45 | 08/05/2015 | 000000010839 | 026441 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1900.00 | 12/05/2015 | 000000010839 | 026441 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 12/05/2015 | 000000010839 | 026441 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 928.00 | 13/05/2015 | 000000010839 | 026441 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 624.38 | 15/05/2015 | 000000010839 | 026441 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 27.51 | 15/05/2015 | 000000010839 | 026441 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 20/05/2015 | 000000010839 | 026441 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/05/2015 | 000000010839 | 026441 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4200.00 | 20/05/2015 | 000000010839 | 026441 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 20/05/2015 | 000000010839 | 026441 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70200.00 | 20/05/2015 | 000000010839 | 026441 | 852900 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 14120.00 | 20/05/2015 | 000000010839 | 026441 | 852900 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 8668.00 | 20/05/2015 | 000000010839 | 026441 | 852900 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 788.00 | 21/05/2015 | 000000010839 | 026441 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5900.00 | 21/05/2015 | 000000010839 | 026441 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 18217.39 | 22/05/2015 | 000000010839 | 026441 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2565.00 | 27/05/2015 | 000000010839 | 026441 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 209.60 | 27/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 27/05/2015 | 000000010839 | 026441 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70200.00 | 19/06/2015 | 000000010839 | 026441 | 852911 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 14120.00 | 19/06/2015 | 000000010839 | 026441 | 852911 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 8668.00 | 19/06/2015 | 000000010839 | 026441 | 852911 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 788.00 | 19/06/2015 | 000000010839 | 026441 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 19/06/2015 | 000000010839 | 026441 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4200.00 | 19/06/2015 | 000000010839 | 026441 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 19/06/2015 | 000000010839 | 026441 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 19/06/2015 | 000000010839 | 026441 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 632.00 | 22/06/2015 | 000000010839 | 026441 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 22/06/2015 | 000000010839 | 026441 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 750.70 | 22/06/2015 | 000000010839 | 026441 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 18217.39 | 22/06/2015 | 000000010839 | 026441 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 209.60 | 22/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 349.25 | 01/07/2015 | 000000010839 | 026441 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 54.49 | 01/07/2015 | 000000010839 | 026441 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2185.20 | 09/07/2015 | 000000010839 | 026441 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4200.00 | 20/07/2015 | 000000010839 | 026441 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/07/2015 | 000000010839 | 026441 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 20/07/2015 | 000000010839 | 026441 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70200.00 | 20/07/2015 | 000000010839 | 026441 | 852924 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14120.00 | 20/07/2015 | 000000010839 | 026441 | 852924 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8668.00 | 20/07/2015 | 000000010839 | 026441 | 852924 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1544.19 | 21/07/2015 | 000000010839 | 026441 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 21/07/2015 | 000000010839 | 026441 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 788.00 | 21/07/2015 | 000000010839 | 026441 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 22/07/2015 | 000000010839 | 026441 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 18217.39 | 23/07/2015 | 000000010839 | 026441 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 209.60 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 518.00 | 12/08/2015 | 000000010839 | 026441 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 262.46 | 12/08/2015 | 000000010839 | 026441 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 27.72 | 12/08/2015 | 000000010839 | 026441 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70200.00 | 20/08/2015 | 000000010839 | 026441 | 852936 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 14120.00 | 20/08/2015 | 000000010839 | 026441 | 852936 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 8668.00 | 20/08/2015 | 000000010839 | 026441 | 852936 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4200.00 | 20/08/2015 | 000000010839 | 026441 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 778.00 | 20/08/2015 | 000000010839 | 026441 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/08/2015 | 000000010839 | 026441 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 20/08/2015 | 000000010839 | 026441 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 20/08/2015 | 000000010839 | 026441 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 21/08/2015 | 000000010839 | 026441 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 557.20 | 21/08/2015 | 000000010839 | 026441 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 18217.39 | 26/08/2015 | 000000010839 | 026441 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 337.40 | 27/08/2015 | 000000010839 | 026441 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1022.92 | 27/08/2015 | 000000010839 | 026441 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 209.60 | 27/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 316.42 | 03/09/2015 | 000000010839 | 026441 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 48.68 | 03/09/2015 | 000000010839 | 026441 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 03/09/2015 | 000000010839 | 026441 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 788.00 | 18/09/2015 | 000000010839 | 026441 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 18/09/2015 | 000000010839 | 026441 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 18/09/2015 | 000000010839 | 026441 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 70200.00 | 18/09/2015 | 000000010839 | 026441 | 852950 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 14120.00 | 18/09/2015 | 000000010839 | 026441 | 852950 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8668.00 | 18/09/2015 | 000000010839 | 026441 | 852950 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4200.00 | 19/09/2015 | 000000010839 | 026441 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 21/09/2015 | 000000010839 | 026441 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 21/09/2015 | 000000010839 | 026441 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 21/09/2015 | 000000010839 | 026441 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 21/09/2015 | 000000010839 | 026441 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 28/09/2015 | 000000010839 | 026441 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 505.00 | 29/09/2015 | 000000010839 | 026441 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 18441.97 | 29/09/2015 | 000000010839 | 026441 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1802.92 | 30/09/2015 | 000000010839 | 026441 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 209.60 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1802.92 | 01/10/2015 | 000000010839 | 026441 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3200.00 | 19/10/2015 | 000000010839 | 026441 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4200.00 | 20/10/2015 | 000000010839 | 026441 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/10/2015 | 000000010839 | 026441 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 788.00 | 20/10/2015 | 000000010839 | 026441 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 70200.00 | 20/10/2015 | 000000010839 | 026441 | 852968 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 14120.00 | 20/10/2015 | 000000010839 | 026441 | 852968 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8668.00 | 20/10/2015 | 000000010839 | 026441 | 852968 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 20/10/2015 | 000000010839 | 026441 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1535.58 | 21/10/2015 | 000000010839 | 026441 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 21/10/2015 | 000000010839 | 026441 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 21/10/2015 | 000000010839 | 026441 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 740.00 | 22/10/2015 | 000000010839 | 026441 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 25/10/2015 | 000000010839 | 026441 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 26/10/2015 | 000000010839 | 026441 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1032.83 | 26/10/2015 | 000000010839 | 026441 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 97.11 | 26/10/2015 | 000000010839 | 026441 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 18217.39 | 26/10/2015 | 000000010839 | 026441 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1850.00 | 28/10/2015 | 000000010839 | 026441 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 209.60 | 28/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4023.00 | 10/11/2015 | 000000010839 | 026441 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2270.00 | 10/11/2015 | 000000010839 | 026441 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 740.00 | 10/11/2015 | 000000010839 | 026441 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 558.00 | 11/11/2015 | 000000010839 | 026441 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 12/11/2015 | 000000010839 | 026441 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 685.00 | 13/11/2015 | 000000010839 | 026441 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1221.00 | 13/11/2015 | 000000010839 | 026441 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1640.00 | 16/11/2015 | 000000010839 | 026441 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 380.00 | 16/11/2015 | 000000010839 | 026441 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 620.00 | 17/11/2015 | 000000010839 | 026441 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 370.00 | 17/11/2015 | 000000010839 | 026441 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 230.00 | 18/11/2015 | 000000010839 | 026441 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 19/11/2015 | 000000010839 | 026441 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 20/11/2015 | 000000010839 | 026441 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/11/2015 | 000000010839 | 026441 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 788.00 | 20/11/2015 | 000000010839 | 026441 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 20/11/2015 | 000000010839 | 026441 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1130.00 | 20/11/2015 | 000000010839 | 026441 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4200.00 | 20/11/2015 | 000000010839 | 026441 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 185.22 | 20/11/2015 | 000000010839 | 026441 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 526.78 | 20/11/2015 | 000000010839 | 026441 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 70200.00 | 20/11/2015 | 000000010839 | 026441 | 853018 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 14120.00 | 20/11/2015 | 000000010839 | 026441 | 853018 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 8668.00 | 20/11/2015 | 000000010839 | 026441 | 853018 | 1061.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 13978.33 | 20/11/2015 | 000000010839 | 026441 | 853019 | 1275.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 18217.39 | 23/11/2015 | 000000010839 | 026441 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2909.94 | 23/11/2015 | 000000010839 | 026441 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 840.00 | 23/11/2015 | 000000010839 | 026441 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 23/11/2015 | 000000010839 | 026441 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1893.06 | 23/11/2015 | 000000010839 | 026441 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 24/11/2015 | 000000010839 | 026441 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 940.01 | 24/11/2015 | 000000010839 | 026441 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 7568.00 | 25/11/2015 | 000000010839 | 026441 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 780.00 | 27/11/2015 | 000000010839 | 026441 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3105.00 | 27/11/2015 | 000000010839 | 026441 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 745.50 | 27/11/2015 | 000000010839 | 026441 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 209.60 | 27/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 01/12/2015 | 000000010839 | 026441 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2588.00 | 01/12/2015 | 000000010839 | 026441 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2128.00 | 01/12/2015 | 000000010839 | 026441 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1470.00 | 03/12/2015 | 000000010839 | 026441 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 72.00 | 09/12/2015 | 000000010839 | 026441 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 17/12/2015 | 000000010839 | 026441 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 70200.00 | 18/12/2015 | 000000010839 | 026441 | 853022 | 18456.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 14120.00 | 18/12/2015 | 000000010839 | 026441 | 853022 | 1288.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8668.00 | 18/12/2015 | 000000010839 | 026441 | 853022 | 884.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 18/12/2015 | 000000010839 | 026441 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4200.00 | 18/12/2015 | 000000010839 | 026441 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 18/12/2015 | 000000010839 | 026441 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 700.00 | 21/12/2015 | 000000010839 | 026441 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1190.00 | 21/12/2015 | 000000010839 | 026441 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2217.31 | 22/12/2015 | 000000010839 | 026441 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 22/12/2015 | 000000010839 | 026441 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 788.00 | 22/12/2015 | 000000010839 | 026441 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 19894.14 | 23/12/2015 | 000000010839 | 026441 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 895.84 | 23/12/2015 | 000000010839 | 026441 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 49.35 | 23/12/2015 | 000000010839 | 026441 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 144.00 | 23/12/2015 | 000000010839 | 026441 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 72.00 | 23/12/2015 | 000000010839 | 026441 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 144.00 | 23/12/2015 | 000000010839 | 026441 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3500.00 | 28/12/2015 | 000000010839 | 026441 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1092.00 | 28/12/2015 | 000000010839 | 026441 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 864.00 | 29/12/2015 | 000000010839 | 026441 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 47600.00 | 30/12/2015 | 000000010839 | 026441 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 209.60 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 239
Última atualização: 11/06/2024