| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000002 | 0000001 | 350.00 | 09/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000003 | 0000001 | 27945.00 | 09/01/2015 | 000000092797 | 010324 | 8654.53 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000006 | 0000001 | 4215.80 | 22/01/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000007 | 0000001 | 350.00 | 22/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000008 | 0000001 | 2025.00 | 23/01/2015 | 000000092797 | 010324 | 854179 | 186.38 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000004 | 0000001 | 1500.00 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000005 | 0000001 | 500.00 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000013 | 0000001 | 49.64 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000014 | 0000001 | 209.58 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000015 | 0000001 | 132.82 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000010 | 0000001 | 400.00 | 29/01/2015 | 000000092797 | 010324 | 854180 | 20.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000001 | 0000001 | 270.00 | 29/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000012 | 0000001 | 2500.00 | 30/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000021 | 0000001 | 109.38 | 30/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000016 | 0000001 | 1264.74 | 30/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000017 | 0000001 | 866.35 | 30/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000018 | 0000001 | 4388.00 | 30/01/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000009 | 0000001 | 235.70 | 30/01/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000022 | 0000001 | 1525.00 | 02/02/2015 | 000000092797 | 010324 | 854181 | 244.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000011 | 0000001 | 350.00 | 04/02/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000019 | 0000001 | 3876.00 | 06/02/2015 | 000000092797 | 010324 | 324.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000025 | 0000001 | 27945.00 | 10/02/2015 | 000000092797 | 010324 | 7612.81 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000023 | 0000001 | 100.00 | 11/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000026 | 0000001 | 500.00 | 20/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000027 | 0000001 | 4215.80 | 20/02/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000028 | 0000001 | 4388.00 | 20/02/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000029 | 0000001 | 2025.00 | 20/02/2015 | 000000092797 | 010324 | 854182 | 186.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 3876.00 | 20/02/2015 | 000000092797 | 010324 | 324.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000031 | 0000001 | 1500.00 | 20/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000032 | 0000001 | 263.98 | 20/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000020 | 0000001 | 8391.04 | 20/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000033 | 0000001 | 2000.00 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000024 | 0000001 | 2500.00 | 27/02/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000034 | 0000001 | 400.00 | 27/02/2015 | 000000092797 | 010324 | 854184 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 300.70 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000036 | 0000001 | 131.34 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000037 | 0000001 | 8443.44 | 27/02/2015 | 000000092797 | 010324 | 52.40 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000038 | 0000001 | 305.00 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000039 | 0000001 | 55.60 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000040 | 0000001 | 350.00 | 27/02/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000041 | 0000001 | 1264.74 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000042 | 0000001 | 866.35 | 27/02/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000045 | 0000001 | 27945.00 | 11/03/2015 | 000000092797 | 010324 | 8217.41 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000043 | 0000001 | 2080.55 | 12/03/2015 | 000000092797 | 010324 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1500.00 | 20/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000046 | 0000001 | 2500.00 | 20/03/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000048 | 0000001 | 1810.00 | 20/03/2015 | 000000092797 | 010324 | 854187 | 289.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 4215.80 | 20/03/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000051 | 0000001 | 2025.00 | 20/03/2015 | 000000092797 | 010324 | 854188 | 186.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 3876.00 | 20/03/2015 | 000000092797 | 010324 | 324.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000050 | 0000001 | 4388.00 | 23/03/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000047 | 0000001 | 500.00 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000053 | 0000001 | 350.00 | 31/03/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000054 | 0000001 | 380.00 | 31/03/2015 | 000000092797 | 010324 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 54.58 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000056 | 0000001 | 278.86 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000057 | 0000001 | 126.98 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000058 | 0000001 | 866.35 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000059 | 0000001 | 1264.74 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000060 | 0000001 | 400.00 | 31/03/2015 | 000000092797 | 010324 | 854189 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 155.50 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000062 | 0000001 | 8417.24 | 31/03/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000063 | 0000001 | 362.00 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000064 | 0000001 | 331.77 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000065 | 0000001 | 62.25 | 31/03/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000033 | 0000002 | 1000.00 | 31/03/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000067 | 0000001 | 27945.00 | 10/04/2015 | 000000092797 | 010324 | 8062.21 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000066 | 0000001 | 100.00 | 13/04/2015 | 000000092797 | 010324 | 16.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000071 | 0000001 | 4215.80 | 20/04/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000072 | 0000001 | 4388.00 | 20/04/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000074 | 0000001 | 3876.00 | 20/04/2015 | 000000092797 | 010324 | 324.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000070 | 0000001 | 1500.00 | 22/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000073 | 0000001 | 2025.00 | 22/04/2015 | 000000092797 | 010324 | 854191 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2500.00 | 22/04/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000069 | 0000001 | 500.00 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000077 | 0000001 | 866.35 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000078 | 0000001 | 1264.74 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000079 | 0000001 | 55.74 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000080 | 0000001 | 270.38 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000081 | 0000001 | 126.98 | 29/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000075 | 0000001 | 350.00 | 29/04/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000076 | 0000001 | 400.00 | 30/04/2015 | 000000092797 | 010324 | 854192 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 20.00 | 30/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000083 | 0000001 | 8417.24 | 30/04/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000084 | 0000001 | 2071.78 | 30/04/2015 | 000000092797 | 010324 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 112.34 | 30/04/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000086 | 0000001 | 20.75 | 30/04/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000087 | 0000001 | 27945.00 | 08/05/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000088 | 0000001 | 100.00 | 11/05/2015 | 000000092797 | 010324 | 16.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000089 | 0000001 | 266.12 | 15/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000090 | 0000001 | 650.00 | 15/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000092 | 0000001 | 1597.90 | 20/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000093 | 0000001 | 500.00 | 20/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000094 | 0000001 | 4215.80 | 20/05/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000095 | 0000001 | 4388.00 | 20/05/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000096 | 0000001 | 2025.00 | 20/05/2015 | 000000092797 | 010324 | 854194 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 3876.00 | 20/05/2015 | 000000092797 | 010324 | 324.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000098 | 0000001 | 420.00 | 20/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000099 | 0000001 | 550.00 | 20/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000100 | 0000001 | 350.00 | 20/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000091 | 0000001 | 2500.00 | 21/05/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000102 | 0000001 | 267.88 | 21/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000103 | 0000001 | 55.70 | 21/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000101 | 0000001 | 1500.00 | 22/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000104 | 0000001 | 50.00 | 26/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000105 | 0000001 | 866.35 | 26/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000106 | 0000001 | 1264.74 | 26/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000107 | 0000001 | 350.00 | 29/05/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000108 | 0000001 | 650.00 | 29/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000109 | 0000001 | 126.98 | 29/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000110 | 0000001 | 8417.24 | 29/05/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000111 | 0000001 | 63.00 | 29/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000112 | 0000001 | 85.00 | 29/05/2015 | 000000092797 | 010324 | 854196 | 13.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 130.00 | 29/05/2015 | 000000092797 | 010324 | 854197 | 20.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 400.00 | 29/05/2015 | 000000092797 | 010324 | 854195 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 7.80 | 29/05/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000117 | 0000001 | 27945.00 | 10/06/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000118 | 0000001 | 1576.00 | 10/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000119 | 0000001 | 2110.66 | 10/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000120 | 0000001 | 1012.50 | 10/06/2015 | 000000092797 | 010324 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 2038.00 | 10/06/2015 | 000001300008 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000115 | 0000001 | 100.00 | 11/06/2015 | 000000092797 | 010324 | 16.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000123 | 0000001 | 500.00 | 19/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000124 | 0000001 | 54.58 | 19/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000125 | 0000001 | 4215.80 | 19/06/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000126 | 0000001 | 4388.00 | 19/06/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000127 | 0000001 | 2025.00 | 19/06/2015 | 000000092797 | 010324 | 854199 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 4076.00 | 19/06/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000122 | 0000001 | 2500.00 | 23/06/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000129 | 0000001 | 650.00 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000130 | 0000001 | 350.00 | 30/06/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000131 | 0000001 | 866.35 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000132 | 0000001 | 1264.74 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000133 | 0000001 | 151.45 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000134 | 0000001 | 8461.24 | 30/06/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000135 | 0000001 | 20.00 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000136 | 0000001 | 400.00 | 30/06/2015 | 000000092797 | 010324 | 854200 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 133.33 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000138 | 0000001 | 256.03 | 30/06/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000139 | 0000001 | 59.56 | 30/06/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000141 | 0000001 | 155.00 | 01/07/2015 | 000000092797 | 010324 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 280.00 | 01/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000143 | 0000001 | 330.00 | 01/07/2015 | 000000092797 | 010324 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 650.00 | 01/07/2015 | 000000092797 | 010324 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 972.00 | 01/07/2015 | 000000092797 | 010324 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1889.00 | 01/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000147 | 0000001 | 105.00 | 01/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000148 | 0000001 | 299.01 | 01/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000149 | 0000001 | 331.05 | 03/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000140 | 0000001 | 125.00 | 03/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000150 | 0000001 | 200.00 | 07/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000152 | 0000001 | 27945.00 | 10/07/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000155 | 0000001 | 100.00 | 14/07/2015 | 000000092797 | 010324 | 16.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000151 | 0000001 | 220.00 | 14/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000153 | 0000001 | 475.00 | 17/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000154 | 0000001 | 2500.00 | 20/07/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000157 | 0000001 | 54.58 | 20/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000159 | 0000001 | 4076.00 | 20/07/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000160 | 0000001 | 4215.80 | 20/07/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000161 | 0000001 | 4388.00 | 20/07/2015 | 000000092797 | 010324 | 367.04 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000162 | 0000001 | 2025.00 | 21/07/2015 | 000000092797 | 010324 | 854205 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1500.00 | 22/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000164 | 0000001 | 101.89 | 22/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000158 | 0000001 | 500.00 | 22/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000165 | 0000001 | 650.00 | 27/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000156 | 0000001 | 1200.00 | 29/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000166 | 0000001 | 2.98 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000167 | 0000001 | 139.19 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000168 | 0000001 | 112.43 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000169 | 0000001 | 21.11 | 31/07/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000170 | 0000001 | 400.00 | 31/07/2015 | 000000092797 | 010324 | 854206 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 8461.24 | 31/07/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000172 | 0000001 | 20.00 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000173 | 0000001 | 866.35 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000174 | 0000001 | 1264.74 | 31/07/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000175 | 0000001 | 350.00 | 31/07/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000177 | 0000001 | 551.00 | 04/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000178 | 0000001 | 27945.00 | 10/08/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000176 | 0000001 | 125.00 | 14/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000180 | 0000001 | 1200.00 | 18/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000181 | 0000001 | 4215.80 | 20/08/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000182 | 0000001 | 4738.00 | 20/08/2015 | 000000092797 | 010324 | 398.54 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000183 | 0000001 | 2025.00 | 20/08/2015 | 000000092797 | 010324 | 854207 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 2500.00 | 20/08/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000184 | 0000001 | 500.00 | 21/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000185 | 0000001 | 54.58 | 21/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000186 | 0000001 | 650.00 | 21/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000187 | 0000001 | 4376.00 | 21/08/2015 | 000000092797 | 010324 | 366.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000188 | 0000001 | 700.00 | 28/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000196 | 0000001 | 8604.24 | 28/08/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000197 | 0000001 | 1264.74 | 28/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000198 | 0000001 | 866.35 | 28/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000191 | 0000001 | 108.16 | 28/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000192 | 0000001 | 129.93 | 28/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000193 | 0000001 | 450.00 | 28/08/2015 | 000000092797 | 010324 | 854208 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 350.00 | 28/08/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000199 | 0000001 | 113.06 | 31/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000200 | 0000001 | 21.66 | 31/08/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000188 | 0000002 | 350.00 | 31/08/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000189 | 0000001 | 122.80 | 31/08/2015 | 000000092797 | 010324 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 270.00 | 31/08/2015 | 000000092797 | 010324 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 810.00 | 04/09/2015 | 000000092797 | 010324 | 129.60 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000202 | 0000001 | 1500.00 | 09/09/2015 | 000000092797 | 010324 | 75.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000201 | 0000001 | 350.00 | 10/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000204 | 0000001 | 550.00 | 10/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000205 | 0000001 | 27945.00 | 10/09/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000206 | 0000001 | 2500.00 | 21/09/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000207 | 0000001 | 500.00 | 21/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000208 | 0000001 | 4557.26 | 21/09/2015 | 000000092797 | 010324 | 881.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000209 | 0000001 | 4738.00 | 21/09/2015 | 000000092797 | 010324 | 398.54 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000210 | 0000001 | 2025.00 | 21/09/2015 | 000000092797 | 010324 | 854211 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 4076.00 | 21/09/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000212 | 0000001 | 54.58 | 21/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000213 | 0000001 | 1200.00 | 24/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000214 | 0000001 | 139.29 | 24/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000203 | 0000001 | 140.00 | 24/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000215 | 0000001 | 350.00 | 28/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000217 | 0000001 | 650.00 | 28/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000218 | 0000001 | 350.00 | 28/09/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000219 | 0000001 | 936.52 | 28/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000220 | 0000001 | 1367.18 | 28/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000221 | 0000001 | 355.50 | 29/09/2015 | 000000092797 | 010324 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 187.90 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000223 | 0000001 | 362.10 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000224 | 0000001 | 131.36 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000225 | 0000001 | 15.93 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000226 | 0000001 | 129.52 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000227 | 0000001 | 481.55 | 29/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000228 | 0000001 | 550.00 | 30/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000229 | 0000001 | 8721.84 | 30/09/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000230 | 0000001 | 162.00 | 30/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000231 | 0000001 | 113.67 | 30/09/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000232 | 0000001 | 21.11 | 30/09/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000216 | 0000001 | 450.00 | 30/09/2015 | 000000092797 | 010324 | 854213 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 27945.00 | 13/10/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000234 | 0000001 | 1200.00 | 20/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000235 | 0000001 | 2500.00 | 20/10/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000236 | 0000001 | 500.00 | 20/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000238 | 0000001 | 4557.26 | 20/10/2015 | 000000092797 | 010324 | 881.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000239 | 0000001 | 2025.00 | 20/10/2015 | 000000092797 | 010324 | 854214 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 4076.00 | 20/10/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000241 | 0000001 | 54.58 | 20/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000237 | 0000001 | 4738.00 | 21/10/2015 | 000000092797 | 010324 | 398.54 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000242 | 0000001 | 550.00 | 23/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000243 | 0000001 | 200.00 | 27/10/2015 | 000000092797 | 010324 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 350.00 | 30/10/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000245 | 0000001 | 650.00 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000246 | 0000001 | 1367.18 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000247 | 0000001 | 936.52 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000248 | 0000001 | 264.44 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000249 | 0000001 | 130.83 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000250 | 0000001 | 8558.68 | 30/10/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000251 | 0000001 | 121.40 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000252 | 0000001 | 287.75 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000253 | 0000001 | 400.00 | 30/10/2015 | 000000092797 | 010324 | 854216 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 21.11 | 30/10/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000255 | 0000001 | 113.67 | 30/10/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000256 | 0000001 | 27945.00 | 10/11/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000257 | 0000001 | 2639.80 | 16/11/2015 | 000000092797 | 010324 | 463.74 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000258 | 0000001 | 830.25 | 16/11/2015 | 000000092797 | 010324 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 2642.92 | 16/11/2015 | 000000092797 | 010324 | 567.46 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000260 | 0000001 | 1893.57 | 16/11/2015 | 000001300008 | 010324 | 299.01 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000261 | 0000001 | 630.00 | 19/11/2015 | 000000092797 | 010324 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 125.00 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000263 | 0000001 | 695.00 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000264 | 0000001 | 2500.00 | 20/11/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000265 | 0000001 | 500.00 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000266 | 0000001 | 1200.00 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000267 | 0000001 | 54.58 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000268 | 0000001 | 129.93 | 20/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000269 | 0000001 | 4557.26 | 20/11/2015 | 000000092797 | 010324 | 881.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000270 | 0000001 | 4738.00 | 20/11/2015 | 000000092797 | 010324 | 398.54 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000271 | 0000001 | 2025.00 | 20/11/2015 | 000000092797 | 010324 | 854219 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 4076.00 | 20/11/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000273 | 0000001 | 550.00 | 23/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000274 | 0000001 | 650.00 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000275 | 0000001 | 350.00 | 27/11/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000280 | 0000001 | 936.52 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000281 | 0000001 | 1367.18 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000282 | 0000001 | 866.35 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000283 | 0000001 | 1264.74 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000277 | 0000001 | 242.87 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000278 | 0000001 | 2232.34 | 27/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000279 | 0000001 | 8558.68 | 30/11/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000286 | 0000001 | 149.37 | 30/11/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000287 | 0000001 | 37.94 | 30/11/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000276 | 0000001 | 400.00 | 30/11/2015 | 000000092797 | 010324 | 854220 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 130.45 | 01/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000285 | 0000001 | 245.15 | 01/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000288 | 0000001 | 27945.00 | 10/12/2015 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000292 | 0000001 | 900.00 | 17/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000293 | 0000001 | 550.00 | 17/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000295 | 0000001 | 2500.00 | 17/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000296 | 0000001 | 1360.00 | 18/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000297 | 0000001 | 1000.00 | 18/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000298 | 0000001 | 4215.80 | 18/12/2015 | 000000092797 | 010324 | 844.24 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000299 | 0000001 | 4738.00 | 18/12/2015 | 000000092797 | 010324 | 398.54 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000300 | 0000001 | 2025.00 | 18/12/2015 | 000000092797 | 010324 | 854221 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 550.00 | 18/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000303 | 0000001 | 4076.00 | 18/12/2015 | 000000092797 | 010324 | 342.98 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000289 | 0000001 | 500.00 | 18/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000290 | 0000001 | 125.00 | 18/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000291 | 0000001 | 2500.00 | 18/12/2015 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000302 | 0000001 | 650.00 | 21/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000305 | 0000001 | 275.00 | 21/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000306 | 0000001 | 350.00 | 21/12/2015 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000307 | 0000001 | 105.00 | 21/12/2015 | 000000092797 | 010324 | 5.25 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000308 | 0000001 | 1264.74 | 21/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000309 | 0000001 | 866.35 | 21/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000310 | 0000001 | 54.58 | 21/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000312 | 0000001 | 1638.00 | 21/12/2015 | 000000092797 | 010324 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 90.00 | 22/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000301 | 0000001 | 1200.00 | 22/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000304 | 0000001 | 400.00 | 23/12/2015 | 000000092797 | 010324 | 854224 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 249.05 | 23/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000314 | 0000001 | 171.00 | 23/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000315 | 0000001 | 681.70 | 23/12/2015 | 000000092797 | 010324 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 235.36 | 29/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000317 | 0000001 | 770.00 | 29/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000318 | 0000001 | 350.00 | 29/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000319 | 0000001 | 750.00 | 30/12/2015 | 000000092797 | 010324 | 854226 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1000.00 | 30/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000322 | 0000001 | 8558.68 | 30/12/2015 | 000000092797 | 010324 | 26.20 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000323 | 0000001 | 129.93 | 30/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000324 | 0000001 | 350.00 | 30/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000316 | 0000001 | 1000.00 | 30/12/2015 | 000000092797 | 010324 | 160.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000325 | 0000001 | 120.91 | 31/12/2015 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000326 | 0000001 | 21.11 | 31/12/2015 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 328
Última atualização: 11/06/2024