| 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 | 28765.00 | 20/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3235.00 | 20/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 69.44 | 21/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 69.24 | 21/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 211.00 | 21/01/2015 | 000000073857 | 1127-4 | 853829 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 50.00 | 27/01/2015 | 000000073857 | 1127-4 | 853831 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 920.00 | 27/01/2015 | 000000073857 | 1127-4 | 853830 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 30/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3850.00 | 30/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 68.90 | 30/01/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 512.00 | 06/02/2015 | 000000073857 | 1127-4 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6877.60 | 11/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 28765.00 | 20/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3235.00 | 20/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3850.00 | 20/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 75.32 | 25/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64.00 | 25/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 25/02/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 401.00 | 25/02/2015 | 000000073857 | 1127-4 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 301.22 | 25/02/2015 | 000000073857 | 1127-4 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 481.00 | 27/02/2015 | 000000073857 | 1127-4 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 27/02/2015 | 000000073857 | 1127-4 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 79.50 | 27/02/2015 | 000000073857 | 1127-4 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 562.40 | 28/02/2015 | 000000073857 | 1127-4 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 131.96 | 02/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 445.34 | 02/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 259.69 | 02/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6877.60 | 03/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 30565.00 | 20/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2364.00 | 20/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3850.00 | 20/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 33.00 | 27/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 88.38 | 27/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 672.00 | 31/03/2015 | 000000073857 | 1127-4 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 31/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7072.69 | 31/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 127.73 | 31/03/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 30565.00 | 20/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2364.00 | 20/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3850.00 | 20/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 306.00 | 27/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 851.20 | 30/04/2015 | 000000073857 | 1127-4 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 30/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 169.30 | 30/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 33.00 | 30/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 752.66 | 30/04/2015 | 000000073857 | 1127-4 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7072.69 | 30/04/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.06 | 05/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 734.00 | 08/05/2015 | 000000073857 | 1127-4 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 15/05/2015 | 000000073857 | 1127-4 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 183.00 | 15/05/2015 | 000000073857 | 1127-4 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 248.00 | 15/05/2015 | 000000073857 | 1127-4 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 18/05/2015 | 000000073857 | 1127-4 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30565.00 | 20/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2364.00 | 20/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3850.00 | 20/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 111.90 | 26/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 750.00 | 28/05/2015 | 000000073857 | 1127-4 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 28/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 33.00 | 28/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 141.13 | 29/05/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 505.00 | 29/05/2015 | 000000073857 | 1127-4 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 574.23 | 29/05/2015 | 000000073857 | 1127-4 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7072.69 | 01/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 450.00 | 08/06/2015 | 000000073857 | 1127-4 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 30565.00 | 19/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2364.00 | 19/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3850.00 | 22/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 26/06/2015 | 000000073857 | 1127-4 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 82.73 | 26/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 33.00 | 30/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 232.62 | 30/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7072.69 | 30/06/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 868.15 | 01/07/2015 | 000000073857 | 1127-4 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 299.04 | 01/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 06/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 06/07/2015 | 000000073857 | 1127-4 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 990.00 | 16/07/2015 | 000000073857 | 1127-4 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 30565.00 | 20/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3546.00 | 20/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3850.00 | 20/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 191.00 | 23/07/2015 | 000000073857 | 1127-4 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30.00 | 23/07/2015 | 000000073857 | 1127-4 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 79.00 | 23/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 78.29 | 31/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 31/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 7072.69 | 31/07/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4.50 | 07/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 930.00 | 07/08/2015 | 000000073857 | 1127-4 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 33.00 | 07/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 111.90 | 11/08/2015 | 000000073857 | 1127-4 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 30565.00 | 20/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2364.00 | 20/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3850.00 | 20/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 509.02 | 25/08/2015 | 000000073857 | 1127-4 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 77.92 | 25/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 33.00 | 25/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7072.69 | 31/08/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 01/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 232.50 | 01/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 671.50 | 02/09/2015 | 000000073857 | 1127-4 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 360.00 | 03/09/2015 | 000000073857 | 1127-4 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 830.00 | 11/09/2015 | 000000073857 | 1127-4 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 11/09/2015 | 000000073857 | 1127-4 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 17/09/2015 | 000000073857 | 1127-4 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3850.00 | 18/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 30565.00 | 18/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2364.00 | 18/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 91.40 | 25/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 196.49 | 30/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 33.00 | 30/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 30/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7072.69 | 30/09/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 764.80 | 01/10/2015 | 000000073857 | 1127-4 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 870.00 | 01/10/2015 | 000000073857 | 1127-4 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 03/10/2015 | 000000073857 | 1127-4 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 05/10/2015 | 000000073857 | 1127-4 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2364.00 | 18/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3850.00 | 20/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 30565.00 | 20/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 27/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 85.26 | 27/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 123.45 | 27/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 33.00 | 27/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7072.69 | 30/10/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 31/10/2015 | 000000073857 | 1127-4 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 03/11/2015 | 000000073857 | 1127-4 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 03/11/2015 | 000000073857 | 1127-4 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2070.00 | 03/11/2015 | 000000073857 | 1127-4 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.68 | 04/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 436.33 | 04/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 120.43 | 05/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 78.73 | 06/11/2015 | 000000073857 | 1127-4 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 11/11/2015 | 000000073857 | 1127-4 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 30565.00 | 20/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2364.00 | 20/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3850.00 | 20/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 223.11 | 30/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 33.00 | 30/11/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 370.00 | 02/12/2015 | 000000073857 | 1127-4 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1125.00 | 04/12/2015 | 000000073857 | 1127-4 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 735.00 | 04/12/2015 | 000000073857 | 1127-4 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 893.00 | 04/12/2015 | 000000073857 | 1127-4 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7072.69 | 11/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 233.19 | 18/12/2015 | 000000073857 | 1127-4 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 30565.00 | 18/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2364.00 | 18/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1182.00 | 18/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 18/12/2015 | 000000073857 | 1127-4 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 619.00 | 18/12/2015 | 000000073857 | 1127-4 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 66.81 | 18/12/2015 | 000000073857 | 1127-4 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3850.00 | 18/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1851.61 | 18/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1549.80 | 29/12/2015 | 000000073857 | 1127-4 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 970.88 | 30/12/2015 | 000000073857 | 1127-4 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7072.69 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 496.44 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 169.49 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 291.86 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2298.00 | 30/12/2015 | 000000073857 | 1127-4 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2298.00 | 30/12/2015 | 000000073857 | 1127-4 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 162.42 | 30/12/2015 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 363.35 | 31/12/2015 | 000000073857 | 1127-4 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 164
Última atualização: 11/06/2024