| 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 | 20/01/2015 | 000000072036 | 014494 | 855772 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 26970.00 | 20/01/2015 | 000000072036 | 014494 | 855769 | 9061.46 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3940.00 | 20/01/2015 | 000000072036 | 014494 | 855758 | 326.62 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 550.00 | 20/01/2015 | 000000072036 | 014494 | 855773 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 20/01/2015 | 000000072036 | 014494 | 855770 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5882.10 | 20/01/2015 | 000000072036 | 014494 | 855778 | 52.40 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 530.00 | 20/01/2015 | 000000072036 | 014494 | 855781 | 26.50 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 20/01/2015 | 000000072036 | 014494 | 855771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2015 | 000000072036 | 014494 | 855774 | 100.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 109.20 | 21/01/2015 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2200.00 | 21/01/2015 | 000000072036 | 014494 | 855788 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 58.28 | 21/01/2015 | 000000072036 | 014494 | 855783 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 610.00 | 21/01/2015 | 000000072036 | 014494 | 855784 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 21/01/2015 | 000000072036 | 014494 | 855787 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 212.00 | 21/01/2015 | 000000072036 | 014494 | 855786 | 10.60 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 21/01/2015 | 000000072036 | 014494 | 855785 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 855.00 | 28/01/2015 | 000000072036 | 014494 | 855791 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 20/02/2015 | 000000072036 | 014494 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 550.00 | 20/02/2015 | 000000072036 | 014494 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 20/02/2015 | 000000072036 | 014494 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2015 | 000000072036 | 014494 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2200.00 | 20/02/2015 | 000000072036 | 014494 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 530.00 | 20/02/2015 | 000000072036 | 014494 | 855807 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2015 | 000000072036 | 014494 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 20/02/2015 | 000000072036 | 014494 | 855811 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 26970.00 | 20/02/2015 | 000000072036 | 014494 | 855815 | 9061.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3940.00 | 20/02/2015 | 000000072036 | 014494 | 855801 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5882.10 | 23/02/2015 | 000000072036 | 014494 | 855806 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 320.00 | 23/02/2015 | 000000072036 | 014494 | 855825 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 23/02/2015 | 000000072036 | 014494 | 855824 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 630.00 | 23/02/2015 | 000000072036 | 014494 | 855821 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 274.55 | 23/02/2015 | 000000072036 | 014494 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 253.00 | 26/02/2015 | 000000072036 | 014494 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 27/02/2015 | 000000072036 | 014494 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 27/02/2015 | 000000072036 | 014494 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 144.00 | 02/03/2015 | 000000072036 | 014494 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 72.00 | 02/03/2015 | 000000072036 | 014494 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 33.71 | 19/03/2015 | 000000072036 | 014494 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 20/03/2015 | 000000072036 | 014494 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 20/03/2015 | 000000072036 | 014494 | 855847 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 104.28 | 20/03/2015 | 000000072036 | 014494 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3940.00 | 20/03/2015 | 000000072036 | 014494 | 855841 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 26970.00 | 20/03/2015 | 000000072036 | 014494 | 855831 | 9061.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 530.00 | 20/03/2015 | 000000072036 | 014494 | 855852 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 20/03/2015 | 000000072036 | 014494 | 855859 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 264.00 | 20/03/2015 | 000000072036 | 014494 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 320.00 | 20/03/2015 | 000000072036 | 014494 | 855856 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 20/03/2015 | 000000072036 | 014494 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 20/03/2015 | 000000072036 | 014494 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 730.00 | 20/03/2015 | 000000072036 | 014494 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5882.10 | 20/03/2015 | 000000072036 | 014494 | 855845 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/03/2015 | 000000072036 | 014494 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 20/03/2015 | 000000072036 | 014494 | 855851 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 20/03/2015 | 000000072036 | 014494 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2600.00 | 10/04/2015 | 000000072036 | 014494 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 20/04/2015 | 000000072036 | 014494 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 20/04/2015 | 000000072036 | 014494 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 20/04/2015 | 000000072036 | 014494 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2015 | 000000072036 | 014494 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5882.10 | 20/04/2015 | 000000072036 | 014494 | 855909 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 20/04/2015 | 000000072036 | 014494 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/04/2015 | 000000072036 | 014494 | 855882 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/04/2015 | 000000072036 | 014494 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/04/2015 | 000000072036 | 014494 | 855914 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3940.00 | 20/04/2015 | 000000072036 | 014494 | 855905 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 26965.32 | 20/04/2015 | 000000072036 | 014494 | 855897 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 138.39 | 20/04/2015 | 000000072036 | 014494 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 55.83 | 20/04/2015 | 000000072036 | 014494 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 320.00 | 20/04/2015 | 000000072036 | 014494 | 855880 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 20/04/2015 | 000000072036 | 014494 | 855881 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 530.00 | 20/04/2015 | 000000072036 | 014494 | 855915 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 24/04/2015 | 000000072036 | 014494 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 350.00 | 20/05/2015 | 000000072036 | 014494 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/05/2015 | 000000072036 | 014494 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 20/05/2015 | 000000072036 | 014494 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/05/2015 | 000000072036 | 014494 | 855952 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3940.00 | 20/05/2015 | 000000072036 | 014494 | 855949 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/05/2015 | 000000072036 | 014494 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 320.00 | 20/05/2015 | 000000072036 | 014494 | 855951 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 20/05/2015 | 000000072036 | 014494 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 530.00 | 20/05/2015 | 000000072036 | 014494 | 855953 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/05/2015 | 000000072036 | 014494 | 855933 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/05/2015 | 000000072036 | 014494 | 855937 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 26970.00 | 20/05/2015 | 000000072036 | 014494 | 855945 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 795.57 | 20/05/2015 | 000000072036 | 014494 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2031.44 | 22/05/2015 | 000000072036 | 014494 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 730.00 | 22/05/2015 | 000000072036 | 014494 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 152.00 | 22/05/2015 | 000000072036 | 014494 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 5882.10 | 26/05/2015 | 000000072036 | 014494 | 855936 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.22 | 26/05/2015 | 000000072036 | 014494 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 26/05/2015 | 000000072036 | 014494 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 26/05/2015 | 000000072036 | 014494 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2100.00 | 28/05/2015 | 000000072036 | 014494 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 19/06/2015 | 000000072036 | 014494 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 19/06/2015 | 000000072036 | 014494 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 19/06/2015 | 000000072036 | 014494 | 855977 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 19/06/2015 | 000000072036 | 014494 | 855985 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 320.00 | 19/06/2015 | 000000072036 | 014494 | 855982 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 530.00 | 19/06/2015 | 000000072036 | 014494 | 855978 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 19/06/2015 | 000000072036 | 014494 | 855983 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 19/06/2015 | 000000072036 | 014494 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 19/06/2015 | 000000072036 | 014494 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5882.10 | 19/06/2015 | 000000072036 | 014494 | 855971 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1003.95 | 19/06/2015 | 000000072036 | 014494 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 19/06/2015 | 000000072036 | 014494 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 26970.00 | 19/06/2015 | 000000072036 | 014494 | 855957 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 19/06/2015 | 000000072036 | 014494 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3940.00 | 19/06/2015 | 000000072036 | 014494 | 855967 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 399.00 | 20/06/2015 | 000000072036 | 014494 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1065.00 | 30/06/2015 | 000000072036 | 014494 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 08/07/2015 | 000000072036 | 014494 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 20/07/2015 | 000000072036 | 014494 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 26970.01 | 28/07/2015 | 000000072036 | 014494 | 856034 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1576.00 | 30/07/2015 | 000000072036 | 014494 | 856057 | 141.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5882.10 | 30/07/2015 | 000000072036 | 014494 | 856074 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 30/07/2015 | 000000072036 | 014494 | 856064 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 320.00 | 30/07/2015 | 000000072036 | 014494 | 856065 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 530.00 | 30/07/2015 | 000000072036 | 014494 | 856066 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 30/07/2015 | 000000072036 | 014494 | 856058 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3940.00 | 30/07/2015 | 000000072036 | 014494 | 856061 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 522.30 | 30/07/2015 | 000000072036 | 014494 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 30/07/2015 | 000000072036 | 014494 | 856063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 30/07/2015 | 000000072036 | 014494 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 30/07/2015 | 000000072036 | 014494 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 30/07/2015 | 000000072036 | 014494 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 550.00 | 30/07/2015 | 000000072036 | 014494 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 905.00 | 31/07/2015 | 000000072036 | 014494 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 10/08/2015 | 000000072036 | 014494 | 856062 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 17.08 | 11/08/2015 | 000000072036 | 014494 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 527.00 | 17/08/2015 | 000000072036 | 014494 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 20/08/2015 | 000000072036 | 014494 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 20/08/2015 | 000000072036 | 014494 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/08/2015 | 000000072036 | 014494 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/08/2015 | 000000072036 | 014494 | 856088 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 320.00 | 20/08/2015 | 000000072036 | 014494 | 856085 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/08/2015 | 000000072036 | 014494 | 856086 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 530.00 | 20/08/2015 | 000000072036 | 014494 | 856081 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 699.06 | 20/08/2015 | 000000072036 | 014494 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 788.00 | 20/08/2015 | 000000072036 | 014494 | 856095 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3940.00 | 20/08/2015 | 000000072036 | 014494 | 856098 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 20/08/2015 | 000000072036 | 014494 | 856077 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 26970.00 | 20/08/2015 | 000000072036 | 014494 | 856101 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 550.00 | 20/08/2015 | 000000072036 | 014494 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 28/08/2015 | 000000072036 | 014494 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 01/09/2015 | 000000072036 | 014494 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5882.10 | 01/09/2015 | 000000072036 | 014494 | 856108 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 50.00 | 03/09/2015 | 000000072036 | 014494 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1698.94 | 09/09/2015 | 000000072036 | 014494 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 120.00 | 14/09/2015 | 000000072036 | 014494 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 18/09/2015 | 000000072036 | 014494 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 18/09/2015 | 000000072036 | 014494 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 320.00 | 18/09/2015 | 000000072036 | 014494 | 856143 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 18/09/2015 | 000000072036 | 014494 | 856144 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 18/09/2015 | 000000072036 | 014494 | 856145 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 530.00 | 18/09/2015 | 000000072036 | 014494 | 856136 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2500.00 | 18/09/2015 | 000000072036 | 014494 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5882.10 | 18/09/2015 | 000000072036 | 014494 | 856130 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 26970.00 | 18/09/2015 | 000000072036 | 014494 | 856117 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 788.00 | 18/09/2015 | 000000072036 | 014494 | 856129 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3940.00 | 18/09/2015 | 000000072036 | 014494 | 856126 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 570.00 | 18/09/2015 | 000000072036 | 014494 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 18/09/2015 | 000000072036 | 014494 | 856135 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 985.52 | 21/09/2015 | 000000072036 | 014494 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1610.00 | 21/09/2015 | 000000072036 | 014494 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 22/09/2015 | 000000072036 | 014494 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 183.95 | 22/09/2015 | 000000072036 | 014494 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 550.00 | 23/09/2015 | 000000072036 | 014494 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/10/2015 | 000000072036 | 014494 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 550.00 | 20/10/2015 | 000000072036 | 014494 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2200.00 | 20/10/2015 | 000000072036 | 014494 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 20/10/2015 | 000000072036 | 014494 | 856183 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 320.00 | 20/10/2015 | 000000072036 | 014494 | 856182 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 20/10/2015 | 000000072036 | 014494 | 856184 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 788.00 | 20/10/2015 | 000000072036 | 014494 | 856185 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 26970.00 | 20/10/2015 | 000000072036 | 014494 | 856157 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3940.00 | 20/10/2015 | 000000072036 | 014494 | 856166 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 20/10/2015 | 000000072036 | 014494 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 20/10/2015 | 000000072036 | 014494 | 856176 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 530.00 | 20/10/2015 | 000000072036 | 014494 | 856177 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 537.07 | 20/10/2015 | 000000072036 | 014494 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 22/10/2015 | 000000072036 | 014494 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 23/10/2015 | 000000072036 | 014494 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5882.10 | 28/10/2015 | 000000072036 | 014494 | 856170 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 570.00 | 29/10/2015 | 000000072036 | 014494 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 225.00 | 29/10/2015 | 000000072036 | 014494 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 29/10/2015 | 000000072036 | 014494 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1010.00 | 05/11/2015 | 000000072036 | 014494 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 20/11/2015 | 000000072036 | 014494 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 20/11/2015 | 000000072036 | 014494 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 350.00 | 20/11/2015 | 000000072036 | 014494 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 20/11/2015 | 000000072036 | 014494 | 856218 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 20/11/2015 | 000000072036 | 014494 | 856219 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 530.00 | 20/11/2015 | 000000072036 | 014494 | 856211 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 20/11/2015 | 000000072036 | 014494 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 26970.00 | 20/11/2015 | 000000072036 | 014494 | 856201 | 9033.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3940.00 | 20/11/2015 | 000000072036 | 014494 | 856216 | 326.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5882.10 | 20/11/2015 | 000000072036 | 014494 | 856229 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 570.00 | 20/11/2015 | 000000072036 | 014494 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 20/11/2015 | 000000072036 | 014494 | 856207 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 320.00 | 20/11/2015 | 000000072036 | 014494 | 856217 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/11/2015 | 000000072036 | 014494 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 602.15 | 23/11/2015 | 000000072036 | 014494 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 23/11/2015 | 000000072036 | 014494 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 24/11/2015 | 000000072036 | 014494 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1290.00 | 24/11/2015 | 000000072036 | 014494 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 330.00 | 24/11/2015 | 000000072036 | 014494 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 09/12/2015 | 000000072036 | 014494 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 18/12/2015 | 000000072036 | 014494 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 530.00 | 18/12/2015 | 000000072036 | 014494 | 856264 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 18/12/2015 | 000000072036 | 014494 | 856260 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 320.00 | 18/12/2015 | 000000072036 | 014494 | 856268 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2200.00 | 18/12/2015 | 000000072036 | 014494 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1600.00 | 18/12/2015 | 000000072036 | 014494 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 18/12/2015 | 000000072036 | 014494 | 856263 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 131.00 | 18/12/2015 | 000000072036 | 014494 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 18/12/2015 | 000000072036 | 014494 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3940.00 | 18/12/2015 | 000000072036 | 014494 | 856243 | 328.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 26970.00 | 18/12/2015 | 000000072036 | 014494 | 856255 | 9267.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 5882.10 | 22/12/2015 | 000000072036 | 014494 | 856271 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 258.17 | 29/12/2015 | 000000072036 | 014494 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 118.81 | 30/12/2015 | 000000072036 | 014494 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024