| 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 Muncipal | 0000001 | 0000001 | 6.45 | 05/01/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000002 | 0000001 | 7.35 | 06/01/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000003 | 0000001 | 18.55 | 08/01/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000004 | 0000001 | 29.90 | 09/01/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000005 | 0000001 | 788.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000006 | 0000001 | 1778.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000007 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 754.80 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000008 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 713.65 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000009 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 754.80 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000010 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 754.80 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000011 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 685.48 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000012 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 708.08 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000013 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 685.48 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000014 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 713.65 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000015 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 754.80 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000016 | 0000001 | 4600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 754.80 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000017 | 0000001 | 6600.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 1150.99 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000018 | 0000001 | 788.00 | 20/01/2015 | 000000001945 | 005775 | 000162 | 63.04 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000019 | 0000001 | 39.00 | 20/01/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000020 | 0000001 | 1080.00 | 20/01/2015 | 000000001945 | 005775 | 000163 | 86.40 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000021 | 0000001 | 788.00 | 20/01/2015 | 000000001945 | 005775 | 000164 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000022 | 0000001 | 4000.00 | 20/01/2015 | 000000001945 | 005775 | 000165 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000023 | 0000001 | 250.00 | 20/01/2015 | 000000001945 | 005775 | 000166 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000024 | 0000001 | 225.00 | 20/01/2015 | 000000001945 | 005775 | 000167 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000025 | 0000001 | 160.00 | 20/01/2015 | 000000001945 | 005775 | 000168 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000026 | 0000001 | 172.10 | 20/01/2015 | 000000001945 | 005775 | 000169 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000027 | 0000001 | 1500.00 | 20/01/2015 | 000000001945 | 005775 | 000170 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000030 | 0000001 | 3000.00 | 22/01/2015 | 000000001945 | 005775 | 000183 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000031 | 0000001 | 3000.00 | 22/01/2015 | 000000001945 | 005775 | 000184 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000028 | 0000001 | 1900.00 | 23/01/2015 | 000000001945 | 005775 | 000181 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000029 | 0000001 | 530.00 | 23/01/2015 | 000000001945 | 005775 | 000182 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000033 | 0000001 | 460.00 | 26/01/2015 | 000000001945 | 005775 | 000191 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000034 | 0000001 | 1650.00 | 26/01/2015 | 000000001945 | 005775 | 000189 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000035 | 0000001 | 2415.90 | 28/01/2015 | 000000001945 | 005775 | 000187 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000036 | 0000001 | 3000.00 | 28/01/2015 | 000000001945 | 005775 | 000186 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000037 | 0000001 | 600.00 | 29/01/2015 | 000000001945 | 005775 | 000185 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000038 | 0000001 | 1500.00 | 30/01/2015 | 000000001945 | 005775 | 000194 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| Camara Muncipal | 0000039 | 0000001 | 2450.00 | 05/02/2015 | 000000001945 | 005775 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000040 | 0000001 | 5.40 | 06/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000041 | 0000001 | 21.20 | 06/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000042 | 0000001 | 29.90 | 09/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000043 | 0000001 | 14.54 | 19/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000045 | 0000001 | 724.00 | 20/02/2015 | 000000001945 | 005775 | 000175 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000046 | 0000001 | 788.00 | 20/02/2015 | 000000001945 | 005775 | 000176 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000047 | 0000001 | 1080.00 | 20/02/2015 | 000000001945 | 005775 | 000177 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000048 | 0000001 | 12742.80 | 20/02/2015 | 000000001945 | 005775 | 000174 | 100.56 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000049 | 0000001 | 350.00 | 20/02/2015 | 000000001945 | 005775 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000050 | 0000001 | 450.00 | 20/02/2015 | 000000001945 | 005775 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000051 | 0000001 | 1778.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000052 | 0000001 | 900.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000053 | 0000001 | 788.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000054 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000055 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000056 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000057 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000058 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000059 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000060 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000061 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000062 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000063 | 0000001 | 5000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000064 | 0000001 | 7000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000065 | 0000001 | 4000.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000067 | 0000001 | 1500.00 | 20/02/2015 | 000000001945 | 005775 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000068 | 0000001 | 42.00 | 20/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000069 | 0000001 | 250.00 | 20/02/2015 | 000000001945 | 005775 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000070 | 0000001 | 600.00 | 23/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000071 | 0000001 | 1500.00 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000072 | 0000001 | 7.35 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000073 | 0000001 | 6.45 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000074 | 0000001 | 7.35 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000075 | 0000001 | 15.20 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000076 | 0000001 | 146.46 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000077 | 0000001 | 149.60 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000078 | 0000001 | 388.40 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000079 | 0000001 | 7.35 | 25/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000080 | 0000001 | 5780.00 | 27/02/2015 | 000000001945 | 005775 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000081 | 0000001 | 7.35 | 27/02/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000082 | 0000001 | 4000.00 | 27/02/2015 | 000000001945 | 005775 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000083 | 0000001 | 490.00 | 02/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000083 | 0000002 | 485.00 | 02/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000084 | 0000001 | 7.35 | 02/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000085 | 0000001 | 490.00 | 05/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000086 | 0000001 | 7.35 | 05/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000087 | 0000001 | 7.35 | 05/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000088 | 0000001 | 4.45 | 06/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000089 | 0000001 | 550.00 | 06/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000090 | 0000001 | 14.70 | 06/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000091 | 0000001 | 29.90 | 06/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000124 | 0000001 | 1576.00 | 06/03/2015 | 000000001945 | 005775 | 000000 | 247.16 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000092 | 0000001 | 1872.20 | 09/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000093 | 0000001 | 700.00 | 09/03/2015 | 000000001945 | 005775 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000094 | 0000001 | 1051.50 | 10/03/2015 | 000000001945 | 005775 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000095 | 0000001 | 600.00 | 11/03/2015 | 000000001945 | 005775 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000096 | 0000001 | 1220.00 | 13/03/2015 | 000000001945 | 005775 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000097 | 0000001 | 256.00 | 18/03/2015 | 000000001945 | 005775 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000098 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000099 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000100 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000101 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000102 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000103 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000104 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000105 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000106 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000107 | 0000001 | 5000.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000108 | 0000001 | 788.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000109 | 0000001 | 1778.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000110 | 0000001 | 900.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000111 | 0000001 | 1500.00 | 20/03/2015 | 000000001945 | 005775 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000112 | 0000001 | 1500.00 | 20/03/2015 | 000000001945 | 005775 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000113 | 0000001 | 1080.00 | 20/03/2015 | 000000001945 | 005775 | 000203 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000114 | 0000001 | 788.00 | 20/03/2015 | 000000001945 | 005775 | 000204 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000115 | 0000001 | 852.00 | 20/03/2015 | 000000001945 | 005775 | 000205 | 68.16 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000116 | 0000001 | 14372.42 | 20/03/2015 | 000000001945 | 005775 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000117 | 0000001 | 7000.00 | 20/03/2015 | 000000001945 | 005775 | 000210 | 1217.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000118 | 0000001 | 42.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000119 | 0000001 | 42.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000120 | 0000001 | 600.00 | 20/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000121 | 0000001 | 7.35 | 20/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000125 | 0000001 | 788.00 | 20/03/2015 | 000000001945 | 005775 | 000208 | 126.68 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000126 | 0000001 | 250.00 | 20/03/2015 | 000000001945 | 005775 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000122 | 0000001 | 900.00 | 23/03/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000123 | 0000001 | 7.35 | 23/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000127 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000128 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000129 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000130 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000131 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000132 | 0000001 | 350.00 | 25/03/2015 | 000000001945 | 005775 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000133 | 0000001 | 4000.00 | 25/03/2015 | 000000001945 | 005775 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000134 | 0000001 | 1200.00 | 25/03/2015 | 000000001945 | 005775 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000135 | 0000001 | 550.00 | 25/03/2015 | 000000001945 | 005775 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000136 | 0000001 | 600.00 | 25/03/2015 | 000000001945 | 005775 | 000230 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000137 | 0000001 | 788.00 | 25/03/2015 | 000000001945 | 005775 | 000232 | 126.68 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000140 | 0000001 | 1755.15 | 25/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000138 | 0000001 | 350.00 | 26/03/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000139 | 0000001 | 490.00 | 31/03/2015 | 000000001945 | 005775 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000141 | 0000001 | 17895.43 | 01/04/2015 | 000000001945 | 005775 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000142 | 0000001 | 15.20 | 06/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000143 | 0000001 | 335.00 | 08/04/2015 | 000000001945 | 005775 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000144 | 0000001 | 100.00 | 08/04/2015 | 000000001945 | 005775 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000145 | 0000001 | 5.40 | 08/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000146 | 0000001 | 29.15 | 08/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000147 | 0000001 | 29.90 | 09/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000148 | 0000001 | 6.45 | 13/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000149 | 0000001 | 16.57 | 15/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000150 | 0000001 | 680.15 | 16/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000151 | 0000001 | 7000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000152 | 0000001 | 788.00 | 20/04/2015 | 000000001945 | 005775 | 000261 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000153 | 0000001 | 600.00 | 20/04/2015 | 000000001945 | 005775 | 000262 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000154 | 0000001 | 950.00 | 20/04/2015 | 000000001945 | 005775 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000155 | 0000001 | 788.00 | 20/04/2015 | 000000001945 | 005775 | 000265 | 126.08 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000156 | 0000001 | 39.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000157 | 0000001 | 900.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000158 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000159 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000160 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000161 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000162 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000163 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000164 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000165 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000166 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000167 | 0000001 | 5000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000168 | 0000001 | 1778.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000169 | 0000001 | 724.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000170 | 0000001 | 900.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000171 | 0000001 | 4000.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000172 | 0000001 | 1080.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000173 | 0000001 | 670.00 | 20/04/2015 | 000000001945 | 005775 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000174 | 0000001 | 600.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000175 | 0000001 | 788.00 | 20/04/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000176 | 0000001 | 31.60 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000177 | 0000001 | 141.81 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000178 | 0000001 | 788.00 | 20/04/2015 | 000000001945 | 005775 | 000264 | 126.08 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000179 | 0000001 | 262.50 | 20/04/2015 | 000000001945 | 005775 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000197 | 0000001 | 209.58 | 20/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000187 | 0000001 | 350.00 | 22/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000188 | 0000001 | 15.80 | 22/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000181 | 0000001 | 600.00 | 22/04/2015 | 000000001945 | 005775 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000182 | 0000001 | 340.00 | 22/04/2015 | 000000001945 | 005775 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000183 | 0000001 | 90.00 | 22/04/2015 | 000000001945 | 005775 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000184 | 0000001 | 600.00 | 22/04/2015 | 000000001945 | 005775 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000185 | 0000001 | 87.50 | 22/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000189 | 0000001 | 600.00 | 23/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000190 | 0000001 | 7.90 | 23/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000195 | 0000001 | 11000.00 | 23/04/2015 | 000000001945 | 005775 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000195 | 0000002 | 14000.00 | 23/04/2015 | 000000001945 | 005775 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000192 | 0000001 | 34.08 | 28/04/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000193 | 0000001 | 85.00 | 04/05/2015 | 000000001945 | 005775 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000198 | 0000001 | 27.00 | 04/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000199 | 0000001 | 27.00 | 07/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000200 | 0000001 | 6.00 | 08/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000201 | 0000001 | 27.60 | 08/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000202 | 0000001 | 29.90 | 11/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000203 | 0000001 | 100.00 | 13/05/2015 | 000000001945 | 005775 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000204 | 0000001 | 1080.00 | 20/05/2015 | 000000001945 | 005775 | 000219 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000205 | 0000001 | 788.00 | 20/05/2015 | 000000001945 | 005775 | 000220 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000206 | 0000001 | 362.60 | 20/05/2015 | 000000001945 | 005775 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000207 | 0000001 | 970.00 | 20/05/2015 | 000000001945 | 005775 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000208 | 0000001 | 42.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000209 | 0000001 | 39.50 | 20/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000210 | 0000001 | 900.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000211 | 0000001 | 1778.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000212 | 0000001 | 852.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000213 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000214 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000215 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000216 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000217 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000218 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000219 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000220 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000221 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000222 | 0000001 | 5000.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000223 | 0000001 | 15.80 | 20/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000224 | 0000001 | 788.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000225 | 0000001 | 900.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000226 | 0000001 | 1500.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000227 | 0000001 | 788.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 126.71 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000228 | 0000001 | 788.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 126.71 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000229 | 0000001 | 360.00 | 20/05/2015 | 000000001945 | 005775 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000230 | 0000001 | 7000.00 | 20/05/2015 | 000000001945 | 005775 | 000238 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000231 | 0000001 | 600.01 | 20/05/2015 | 000000001945 | 005775 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000232 | 0000001 | 2400.00 | 20/05/2015 | 000000001945 | 005775 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000233 | 0000001 | 1662.00 | 20/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000234 | 0000001 | 10705.50 | 20/05/2015 | 000000001945 | 005775 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000247 | 0000001 | 7000.00 | 20/05/2015 | 000000001945 | 005775 | 000243 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000235 | 0000001 | 332.50 | 21/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000236 | 0000001 | 220.00 | 21/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000237 | 0000001 | 11.90 | 21/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000238 | 0000001 | 600.00 | 22/05/2015 | 000000001945 | 005775 | 000278 | 104.01 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000239 | 0000001 | 4000.00 | 22/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000240 | 0000001 | 959.00 | 22/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000241 | 0000001 | 12.46 | 25/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000196 | 0000001 | 1500.00 | 25/05/2015 | 000000001945 | 005775 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000242 | 0000001 | 7.90 | 26/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000243 | 0000001 | 1500.00 | 26/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000244 | 0000001 | 15.80 | 28/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000245 | 0000001 | 1244.58 | 28/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000246 | 0000001 | 223.20 | 28/05/2015 | 000000001945 | 005775 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000248 | 0000001 | 320.00 | 28/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000249 | 0000001 | 3002.55 | 29/05/2015 | 000000001945 | 005775 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000250 | 0000001 | 6.45 | 29/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000251 | 0000001 | 7.90 | 29/05/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000252 | 0000001 | 6.00 | 08/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000253 | 0000001 | 10.35 | 08/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000254 | 0000001 | 29.90 | 09/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000255 | 0000001 | 0.35 | 15/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000256 | 0000001 | 11.35 | 17/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000257 | 0000001 | 27.00 | 18/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000258 | 0000001 | 12.10 | 18/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000259 | 0000001 | 262.50 | 19/06/2015 | 000000001945 | 005775 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000260 | 0000001 | 1500.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000261 | 0000001 | 788.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 126.71 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000262 | 0000001 | 788.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000263 | 0000001 | 700.00 | 19/06/2015 | 000000001945 | 005775 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000264 | 0000001 | 600.00 | 19/06/2015 | 000000001945 | 005775 | 000308 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000265 | 0000001 | 4000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000266 | 0000001 | 800.00 | 19/06/2015 | 000000001945 | 005775 | 000305 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000267 | 0000001 | 980.00 | 19/06/2015 | 000000001945 | 005775 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000268 | 0000001 | 681.20 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000269 | 0000001 | 900.00 | 19/06/2015 | 000000001945 | 005775 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000270 | 0000001 | 600.00 | 19/06/2015 | 000000001945 | 005775 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000272 | 0000001 | 540.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000273 | 0000001 | 889.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000274 | 0000001 | 1778.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000275 | 0000001 | 900.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000276 | 0000001 | 788.00 | 19/06/2015 | 000000001945 | 005775 | 000301 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000277 | 0000001 | 1080.00 | 19/06/2015 | 000000001945 | 005775 | 000280 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000278 | 0000001 | 788.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000279 | 0000001 | 788.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000280 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000304 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000281 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 892.48 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000282 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000283 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000284 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000285 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000286 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000287 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000288 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000289 | 0000001 | 5000.00 | 19/06/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000290 | 0000001 | 55.30 | 19/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000292 | 0000001 | 900.00 | 22/06/2015 | 000000001945 | 005775 | 000253 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000293 | 0000001 | 3500.00 | 22/06/2015 | 000000001945 | 005775 | 000255 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000291 | 0000001 | 7000.00 | 23/06/2015 | 000000001945 | 005775 | 000244 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000294 | 0000001 | 15.80 | 25/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000295 | 0000001 | 1500.00 | 25/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000298 | 0000001 | 11000.00 | 25/06/2015 | 000000001945 | 005775 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000296 | 0000001 | 18.33 | 26/06/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000297 | 0000001 | 150.00 | 29/06/2015 | 000000001945 | 005775 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000304 | 0000001 | 700.00 | 01/07/2015 | 000000001945 | 005775 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000305 | 0000001 | 300.00 | 02/07/2015 | 000000001945 | 005775 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000186 | 0000001 | 300.00 | 02/07/2015 | 000000001945 | 005775 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000306 | 0000001 | 48.35 | 07/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000307 | 0000001 | 5.40 | 15/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000308 | 0000001 | 1800.00 | 16/07/2015 | 000000001945 | 005775 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000309 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000310 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000311 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000312 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000313 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000314 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000315 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000316 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000311 | 892.48 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000317 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000312 | 851.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000318 | 0000001 | 5000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000319 | 0000001 | 7000.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000320 | 0000001 | 1080.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000321 | 0000001 | 1778.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000322 | 0000001 | 7.90 | 20/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000299 | 0000001 | 422.03 | 20/07/2015 | 000000001945 | 005775 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000300 | 0000001 | 375.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000302 | 0000001 | 394.00 | 20/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000303 | 0000001 | 408.02 | 20/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000301 | 0000001 | 300.00 | 21/07/2015 | 000000001945 | 005775 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000323 | 0000001 | 262.50 | 21/07/2015 | 000000001945 | 005775 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000324 | 0000001 | 601.99 | 21/07/2015 | 000000001945 | 005775 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000325 | 0000001 | 12442.41 | 21/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000326 | 0000001 | 3500.00 | 21/07/2015 | 000000001945 | 005775 | 000317 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000327 | 0000001 | 600.00 | 21/07/2015 | 000000001945 | 005775 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000328 | 0000001 | 1500.00 | 21/07/2015 | 000000001945 | 005775 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000329 | 0000001 | 4000.00 | 22/07/2015 | 000000001945 | 005775 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000330 | 0000001 | 14045.27 | 23/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000331 | 0000001 | 600.00 | 23/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000332 | 0000001 | 6.23 | 23/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000333 | 0000001 | 23.70 | 23/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000334 | 0000001 | 6380.52 | 24/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000335 | 0000001 | 17.50 | 24/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000336 | 0000001 | 17.87 | 24/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000337 | 0000001 | 15.92 | 24/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000338 | 0000001 | 900.00 | 27/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000339 | 0000001 | 1500.00 | 27/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000340 | 0000001 | 15.80 | 27/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000341 | 0000001 | 6.45 | 27/07/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000343 | 0000001 | 2.00 | 07/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000344 | 0000001 | 10.35 | 07/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000345 | 0000001 | 30.00 | 07/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000346 | 0000001 | 3.60 | 07/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000351 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000324 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000352 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000322 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000353 | 0000001 | 2515.06 | 20/08/2015 | 000000001945 | 005775 | 000325 | 304.42 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000354 | 0000001 | 788.00 | 20/08/2015 | 000000001945 | 005775 | 000321 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000355 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 892.48 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000356 | 0000001 | 1080.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000357 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000358 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000359 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000360 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000361 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000362 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000363 | 0000001 | 5000.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000364 | 0000001 | 1500.00 | 20/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000365 | 0000001 | 7.90 | 20/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000366 | 0000001 | 7.90 | 20/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000367 | 0000001 | 7.90 | 20/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000368 | 0000001 | 4000.00 | 21/08/2015 | 000000001945 | 005775 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000369 | 0000001 | 300.00 | 21/08/2015 | 000000001945 | 005775 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000370 | 0000001 | 262.50 | 21/08/2015 | 000000001945 | 005775 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000347 | 0000001 | 300.00 | 21/08/2015 | 000000001945 | 005775 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000305 | 0000001 | 300.00 | 21/08/2015 | 000000001945 | 005775 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000380 | 0000001 | 19850.18 | 21/08/2015 | 000000001945 | 005775 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000348 | 0000001 | 1500.00 | 25/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000349 | 0000001 | 1500.00 | 25/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000371 | 0000001 | 177.00 | 25/08/2015 | 000000001945 | 005775 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000372 | 0000001 | 7.90 | 25/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000373 | 0000001 | 398.00 | 25/08/2015 | 000000001945 | 005775 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000374 | 0000001 | 3500.00 | 26/08/2015 | 000000001945 | 005775 | 000333 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000375 | 0000001 | 900.00 | 28/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000376 | 0000001 | 600.00 | 28/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000377 | 0000001 | 7.90 | 31/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000378 | 0000001 | 7.90 | 31/08/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000379 | 0000001 | 7000.00 | 31/08/2015 | 000000001945 | 005775 | 000000 | 7000.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000381 | 0000001 | 6980.00 | 02/09/2015 | 000000001945 | 005775 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000382 | 0000001 | 6.90 | 08/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000383 | 0000001 | 30.00 | 09/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000384 | 0000001 | 82.94 | 11/09/2015 | 000000001945 | 005775 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000385 | 0000001 | 7.90 | 16/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000386 | 0000001 | 1450.00 | 16/09/2015 | 000000001945 | 005775 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000414 | 0000001 | 4000.00 | 16/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000387 | 0000001 | 15.80 | 21/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000388 | 0000001 | 1080.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000389 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 892.48 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000390 | 0000001 | 788.00 | 21/09/2015 | 000000001945 | 005775 | 000390 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000391 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000334 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000393 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000394 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000395 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000396 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000397 | 0000001 | 1809.31 | 21/09/2015 | 000000001945 | 005775 | 000000 | 191.33 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000398 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000399 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000400 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000401 | 0000001 | 5000.00 | 21/09/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000392 | 0000001 | 7000.00 | 22/09/2015 | 000000001945 | 005775 | 000336 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000402 | 0000001 | 7000.00 | 23/09/2015 | 000000001945 | 005775 | 000259 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000403 | 0000001 | 15.80 | 23/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000404 | 0000001 | 262.50 | 23/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000405 | 0000001 | 1500.00 | 23/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000406 | 0000001 | 300.00 | 28/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000407 | 0000001 | 300.00 | 28/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000409 | 0000001 | 603.01 | 28/09/2015 | 000000001945 | 005775 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000410 | 0000001 | 600.00 | 30/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000411 | 0000001 | 3500.00 | 30/09/2015 | 000000001945 | 005775 | 000338 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000412 | 0000001 | 240.00 | 30/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000413 | 0000001 | 23.70 | 30/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000408 | 0000001 | 1500.00 | 30/09/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000416 | 0000001 | 15.80 | 01/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000417 | 0000001 | 900.00 | 01/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000419 | 0000001 | 4000.00 | 01/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000420 | 0000001 | 14049.02 | 02/10/2015 | 000000001945 | 005775 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000415 | 0000001 | 900.00 | 02/10/2015 | 000000001945 | 005775 | 000351 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000421 | 0000001 | 500.00 | 06/10/2015 | 000000001945 | 005775 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000422 | 0000001 | 7.90 | 06/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000423 | 0000001 | 30.00 | 09/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000425 | 0000001 | 1.80 | 15/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000442 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000428 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000429 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000430 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 892.38 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000431 | 0000001 | 900.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000432 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000433 | 0000001 | 788.00 | 20/10/2015 | 000000001945 | 005775 | 000381 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000434 | 0000001 | 7000.00 | 20/10/2015 | 000000001945 | 005775 | 000260 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000435 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000436 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000437 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000438 | 0000001 | 1809.31 | 20/10/2015 | 000000001945 | 005775 | 000000 | 192.35 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000439 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000340 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000440 | 0000001 | 5000.00 | 20/10/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000444 | 0000001 | 15.80 | 21/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000445 | 0000001 | 262.50 | 21/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000446 | 0000001 | 1080.00 | 21/10/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000426 | 0000001 | 1500.00 | 21/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000427 | 0000001 | 43.95 | 21/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000465 | 0000001 | 4000.00 | 22/10/2015 | 000000001945 | 005775 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000465 | 0000002 | 3970.00 | 22/10/2015 | 000000001945 | 005775 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000447 | 0000001 | 7.90 | 22/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000448 | 0000001 | 7.20 | 22/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000449 | 0000001 | 7.90 | 22/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000450 | 0000001 | 160.00 | 22/10/2015 | 000000001945 | 005775 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000451 | 0000001 | 606.04 | 22/10/2015 | 000000001945 | 005775 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000452 | 0000001 | 1100.00 | 22/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000424 | 0000001 | 13914.34 | 22/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000453 | 0000001 | 5556.20 | 23/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000454 | 0000001 | 6142.42 | 23/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000455 | 0000001 | 13786.00 | 23/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000456 | 0000001 | 23.40 | 27/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000457 | 0000001 | 500.00 | 27/10/2015 | 000000001945 | 005775 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000458 | 0000001 | 3500.00 | 27/10/2015 | 000000001945 | 005775 | 000385 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000459 | 0000001 | 7.90 | 28/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000460 | 0000001 | 170.00 | 28/10/2015 | 000000001945 | 005775 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000441 | 0000001 | 300.00 | 28/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000461 | 0000001 | 7.90 | 29/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000462 | 0000001 | 200.00 | 29/10/2015 | 000000001945 | 005775 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000463 | 0000001 | 450.00 | 29/10/2015 | 000000001945 | 005775 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000464 | 0000001 | 230.00 | 29/10/2015 | 000000001945 | 005775 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000443 | 0000001 | 600.00 | 29/10/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000466 | 0000001 | 945.50 | 03/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000467 | 0000001 | 79.50 | 03/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000468 | 0000001 | 900.00 | 05/11/2015 | 000000001945 | 005775 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000470 | 0000001 | 1500.00 | 13/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000471 | 0000001 | 3700.00 | 16/11/2015 | 000000001945 | 005775 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000472 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 892.48 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000473 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000474 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000475 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000476 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000477 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 765.78 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000478 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000479 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000480 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000481 | 0000001 | 5000.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000482 | 0000001 | 788.00 | 20/11/2015 | 000000001945 | 005775 | 000392 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000483 | 0000001 | 1809.31 | 20/11/2015 | 000000001945 | 005775 | 000000 | 162.84 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000484 | 0000001 | 900.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000486 | 0000001 | 1080.00 | 20/11/2015 | 000000001945 | 005775 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000487 | 0000001 | 2400.00 | 20/11/2015 | 000000001945 | 005775 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000488 | 0000001 | 3500.00 | 20/11/2015 | 000000001945 | 005775 | 000361 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000491 | 0000001 | 262.50 | 20/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000492 | 0000001 | 5615.18 | 20/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000493 | 0000001 | 11628.76 | 20/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000494 | 0000001 | 12544.84 | 20/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000495 | 0000001 | 500.00 | 20/11/2015 | 000000001945 | 005775 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000490 | 0000001 | 4000.00 | 23/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000497 | 0000001 | 700.00 | 23/11/2015 | 000000001945 | 005775 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000498 | 0000001 | 608.06 | 23/11/2015 | 000000001945 | 005775 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000499 | 0000001 | 900.00 | 24/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000496 | 0000001 | 600.00 | 25/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000500 | 0000001 | 300.00 | 26/11/2015 | 000000001945 | 005775 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000501 | 0000001 | 315.00 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000502 | 0000001 | 1500.00 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000503 | 0000001 | 24.75 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000504 | 0000001 | 2.00 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000505 | 0000001 | 24.15 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000506 | 0000001 | 41.25 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000507 | 0000001 | 0.70 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000508 | 0000001 | 33.35 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000509 | 0000001 | 8.25 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000510 | 0000001 | 0.35 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000511 | 0000001 | 8.25 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000512 | 0000001 | 8.25 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000513 | 0000001 | 16.50 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000514 | 0000001 | 30.00 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000516 | 0000001 | 122.96 | 26/11/2015 | 000000001945 | 005775 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000517 | 0000001 | 1911.76 | 26/11/2015 | 000000001945 | 005775 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000518 | 0000001 | 700.00 | 26/11/2015 | 000000001945 | 005775 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000519 | 0000001 | 1500.00 | 26/11/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000521 | 0000001 | 825.00 | 01/12/2015 | 000000001945 | 005775 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000523 | 0000001 | 531.10 | 02/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000524 | 0000001 | 24.75 | 02/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000469 | 0000001 | 593.40 | 02/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000526 | 0000001 | 1200.00 | 02/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000527 | 0000001 | 43.10 | 03/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000528 | 0000001 | 4000.00 | 03/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000525 | 0000001 | 540.00 | 03/12/2015 | 000000001945 | 005775 | 000398 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000529 | 0000001 | 37.00 | 09/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000520 | 0000001 | 1100.00 | 09/12/2015 | 000000001945 | 005775 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000522 | 0000001 | 17.13 | 14/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000566 | 0000001 | 7000.00 | 21/12/2015 | 000000001945 | 005775 | 000375 | 1330.31 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000531 | 0000001 | 1809.31 | 21/12/2015 | 000000001945 | 005775 | 000000 | 162.84 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000532 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000000 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000533 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000400 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000534 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000399 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000535 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000402 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000536 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000406 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000537 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000405 | 850.23 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000538 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000404 | 765.72 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000539 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000403 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000540 | 0000001 | 1500.00 | 21/12/2015 | 000000001945 | 005775 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000541 | 0000001 | 960.86 | 21/12/2015 | 000000001945 | 005775 | 000415 | 166.49 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000542 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000407 | 807.97 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000543 | 0000001 | 5000.00 | 21/12/2015 | 000000001945 | 005775 | 000414 | 892.38 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000544 | 0000001 | 788.00 | 21/12/2015 | 000000001945 | 005775 | 000409 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000545 | 0000001 | 1080.00 | 21/12/2015 | 000000001945 | 005775 | 000411 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000546 | 0000001 | 900.00 | 21/12/2015 | 000000001945 | 005775 | 000408 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000547 | 0000001 | 11964.27 | 21/12/2015 | 000000001945 | 005775 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000548 | 0000001 | 13547.01 | 21/12/2015 | 000000001945 | 005775 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000549 | 0000001 | 6027.39 | 21/12/2015 | 000000001945 | 005775 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000550 | 0000001 | 1329.00 | 21/12/2015 | 000000001945 | 005775 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000551 | 0000001 | 612.87 | 21/12/2015 | 000000001945 | 005775 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000552 | 0000001 | 0.70 | 22/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000553 | 0000001 | 300.00 | 22/12/2015 | 000000001945 | 005775 | 000416 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000554 | 0000001 | 341.43 | 22/12/2015 | 000000001945 | 005775 | 000418 | 61.08 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000555 | 0000001 | 900.00 | 22/12/2015 | 000000001945 | 005775 | 000420 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000556 | 0000001 | 3500.00 | 22/12/2015 | 000000001945 | 005775 | 000417 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000557 | 0000001 | 262.50 | 22/12/2015 | 000000001945 | 005775 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000567 | 0000001 | 75.00 | 22/12/2015 | 000000001945 | 005775 | 000420 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000558 | 0000001 | 4000.00 | 23/12/2015 | 000000001945 | 005775 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000559 | 0000001 | 23.40 | 23/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000560 | 0000001 | 23.40 | 28/12/2015 | 000000001945 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000561 | 0000001 | 900.00 | 30/12/2015 | 000000001945 | 005775 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000562 | 0000001 | 1000.00 | 30/12/2015 | 000000001945 | 005775 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000563 | 0000001 | 600.00 | 30/12/2015 | 000000001945 | 005775 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000564 | 0000001 | 300.00 | 30/12/2015 | 000000001945 | 005775 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Muncipal | 0000565 | 0000001 | 192.00 | 30/12/2015 | 000000001945 | 005775 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 557
Última atualização: 11/06/2024