| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 110.26 | 20/01/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 172.61 | 20/01/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 57500.00 | 20/01/2015 | 000000072117 | 016543 | 000000 | 17334.83 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 788.06 | 20/01/2015 | 000000072117 | 016543 | 856673 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000002 | 788.06 | 20/01/2015 | 000000072117 | 016543 | 856674 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 1523.58 | 20/01/2015 | 000000072117 | 016543 | 000000 | 121.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 988.06 | 20/01/2015 | 000000072117 | 016543 | 856671 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000003 | 773.33 | 20/01/2015 | 000000072117 | 016543 | 856675 | 61.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000004 | 788.06 | 20/01/2015 | 000000072117 | 016543 | 856672 | 63.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000005 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856696 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000006 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856695 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000007 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856694 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000008 | 821.67 | 20/01/2015 | 000000072117 | 016543 | 856697 | 65.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000009 | 821.67 | 20/01/2015 | 000000072117 | 016543 | 856698 | 65.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000010 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856699 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000011 | 821.67 | 20/01/2015 | 000000072117 | 016543 | 856700 | 65.73 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000012 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856702 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000013 | 761.79 | 20/01/2015 | 000000072117 | 016543 | 856701 | 60.94 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 51.07 | 20/01/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 127.33 | 20/01/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 13546.07 | 21/01/2015 | 000000072117 | 016543 | 856677 | 104.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 971.55 | 22/01/2015 | 000000072117 | 016543 | 856679 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 3700.00 | 26/01/2015 | 000000072117 | 016543 | 856681 | 316.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 650.00 | 26/01/2015 | 000000072117 | 016543 | 856680 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 2070.00 | 28/01/2015 | 000000072117 | 016543 | 856687 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 825.60 | 28/01/2015 | 000000072117 | 016543 | 856688 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 410.00 | 28/01/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 1137.00 | 29/01/2015 | 000000072117 | 016543 | 856686 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 600.00 | 29/01/2015 | 000000072117 | 016543 | 856689 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 3400.00 | 29/01/2015 | 000000072117 | 016543 | 856690 | 288.87 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1730.00 | 29/01/2015 | 000000072117 | 016543 | 856693 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 1547.86 | 05/02/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 4064.00 | 20/02/2015 | 000000072117 | 016543 | 000000 | 325.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000002 | 1050.66 | 20/02/2015 | 000000072117 | 016543 | 856708 | 84.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000003 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856712 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000004 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856713 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000005 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856711 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000006 | 850.00 | 20/02/2015 | 000000072117 | 016543 | 856705 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000007 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856706 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000008 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856710 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000009 | 800.00 | 20/02/2015 | 000000072117 | 016543 | 856709 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000010 | 1050.66 | 20/02/2015 | 000000072117 | 016543 | 856707 | 84.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000002 | 788.00 | 20/02/2015 | 000000072117 | 016543 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 57500.00 | 20/02/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 142.93 | 20/02/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 15236.17 | 24/02/2015 | 000000072117 | 016543 | 856716 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 600.00 | 24/02/2015 | 000000072117 | 016543 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 2370.70 | 25/02/2015 | 000000072117 | 016543 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 650.00 | 25/02/2015 | 000000072117 | 016543 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 3700.00 | 25/02/2015 | 000000072117 | 016543 | 856727 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 3400.00 | 25/02/2015 | 000000072117 | 016543 | 856726 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 300.00 | 25/02/2015 | 000000072117 | 016543 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 2300.00 | 25/02/2015 | 000000072117 | 016543 | 856734 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 650.00 | 25/02/2015 | 000000072117 | 016543 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 650.00 | 25/02/2015 | 000000072117 | 016543 | 856728 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 130.05 | 25/02/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 50.94 | 25/02/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 98.40 | 25/02/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 1103.00 | 10/03/2015 | 000000072117 | 016543 | 656736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 50.00 | 18/03/2015 | 000000072117 | 016543 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 115.69 | 20/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 99.67 | 20/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 3400.00 | 20/03/2015 | 000000072117 | 016543 | 856765 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 3700.00 | 20/03/2015 | 000000072117 | 016543 | 856762 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 158.26 | 20/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 57500.00 | 20/03/2015 | 000000072117 | 016543 | 000000 | 16885.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 1576.00 | 20/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 290.00 | 20/03/2015 | 000000072117 | 016543 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 600.00 | 20/03/2015 | 000000072117 | 016543 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 650.00 | 20/03/2015 | 000000072117 | 016543 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 2300.00 | 20/03/2015 | 000000072117 | 016543 | 856766 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 4852.00 | 20/03/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000002 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856759 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000003 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856758 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000004 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856757 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000005 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856753 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000006 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856754 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000007 | 800.00 | 20/03/2015 | 000000072117 | 016543 | 856760 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000008 | 788.00 | 20/03/2015 | 000000072117 | 016543 | 856756 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000009 | 850.00 | 20/03/2015 | 000000072117 | 016543 | 856764 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 15120.60 | 25/03/2015 | 000000072117 | 016543 | 856767 | 393.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 240.84 | 25/03/2015 | 000000072117 | 016543 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 2171.38 | 27/03/2015 | 000000072117 | 016543 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 300.00 | 28/03/2015 | 000000072117 | 016543 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 650.00 | 30/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 56.01 | 31/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 64.00 | 31/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 128.00 | 31/03/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 97.08 | 20/04/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 152.02 | 20/04/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 3400.00 | 20/04/2015 | 000000072117 | 016543 | 856793 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 3700.00 | 20/04/2015 | 000000072117 | 016543 | 856791 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 650.00 | 20/04/2015 | 000000072117 | 016543 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 600.00 | 20/04/2015 | 000000072117 | 016543 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1576.00 | 20/04/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 57500.00 | 20/04/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 300.00 | 20/04/2015 | 000000072117 | 016543 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 158.01 | 20/04/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 4852.00 | 20/04/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000002 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856746 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000003 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856747 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000004 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856742 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000005 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856743 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000006 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856744 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000007 | 788.00 | 20/04/2015 | 000000072117 | 016543 | 856748 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000008 | 800.00 | 20/04/2015 | 000000072117 | 016543 | 856749 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000009 | 850.00 | 20/04/2015 | 000000072117 | 016543 | 856750 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 286.70 | 20/04/2015 | 000000072117 | 016543 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 15120.60 | 23/04/2015 | 000000072117 | 016543 | 856795 | 340.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 650.00 | 27/04/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 149.80 | 28/04/2015 | 000000072117 | 016543 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 2319.36 | 28/04/2015 | 000000072117 | 016543 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 2300.00 | 28/04/2015 | 000000072117 | 016543 | 856800 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 626.00 | 28/04/2015 | 000000072117 | 016543 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 96.23 | 21/05/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 232.47 | 21/05/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 55.93 | 21/05/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 650.00 | 21/05/2015 | 000000072117 | 016543 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 3400.00 | 21/05/2015 | 000000072117 | 016543 | 856781 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 3700.00 | 21/05/2015 | 000000072117 | 016543 | 856782 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 600.00 | 21/05/2015 | 000000072117 | 016543 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 57500.00 | 21/05/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 1576.00 | 21/05/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856772 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000002 | 850.00 | 21/05/2015 | 000000072117 | 016543 | 856771 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000003 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856775 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000004 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856776 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000005 | 800.00 | 21/05/2015 | 000000072117 | 016543 | 856777 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000006 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856778 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000007 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856774 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000008 | 788.00 | 21/05/2015 | 000000072117 | 016543 | 856773 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000009 | 4852.00 | 21/05/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 700.00 | 26/05/2015 | 000000072117 | 016543 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 728.93 | 26/05/2015 | 000000072117 | 016543 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 700.00 | 26/05/2015 | 000000072117 | 016543 | 856788 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 700.00 | 26/05/2015 | 000000072117 | 016543 | 856789 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 15120.60 | 26/05/2015 | 000000072117 | 016543 | 856786 | 393.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 300.00 | 26/05/2015 | 000000072117 | 016543 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 650.00 | 29/05/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 2070.00 | 03/06/2015 | 000000072117 | 016543 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 128.00 | 08/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 64.00 | 08/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 60.40 | 11/06/2015 | 000000072117 | 016543 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 90.00 | 11/06/2015 | 000000072117 | 016543 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 650.00 | 22/06/2015 | 000000072117 | 016543 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 750.00 | 22/06/2015 | 000000072117 | 016543 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 3400.00 | 22/06/2015 | 000000072117 | 016543 | 856810 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 3700.00 | 22/06/2015 | 000000072117 | 016543 | 856831 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 15120.60 | 22/06/2015 | 000000072117 | 016543 | 856808 | 393.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 600.00 | 22/06/2015 | 000000072117 | 016543 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 1576.00 | 22/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 57500.00 | 22/06/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 4852.00 | 22/06/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000002 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856843 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000003 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856844 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000004 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856847 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000005 | 800.00 | 22/06/2015 | 000000072117 | 016543 | 856848 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000006 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856838 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000007 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856841 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000008 | 788.00 | 22/06/2015 | 000000072117 | 016543 | 856836 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000009 | 850.00 | 22/06/2015 | 000000072117 | 016543 | 856834 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 111.29 | 22/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 2426.00 | 22/06/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000002 | 394.00 | 22/06/2015 | 000000072117 | 016543 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000003 | 394.00 | 22/06/2015 | 000000072117 | 016543 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000004 | 328.33 | 22/06/2015 | 000000072117 | 016543 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000005 | 394.00 | 22/06/2015 | 000000072117 | 016543 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000006 | 400.00 | 22/06/2015 | 000000072117 | 016543 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000007 | 394.00 | 22/06/2015 | 000000072117 | 016543 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000008 | 394.00 | 22/06/2015 | 000000072117 | 016543 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000009 | 425.00 | 22/06/2015 | 000000072117 | 016543 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 300.00 | 25/06/2015 | 000000072117 | 016543 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 3283.42 | 29/06/2015 | 000000072117 | 016543 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 80.00 | 30/06/2015 | 000000072117 | 016543 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 700.00 | 01/07/2015 | 000000072117 | 016543 | 856853 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 650.00 | 01/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 57.16 | 02/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 54.26 | 02/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 96.15 | 02/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 216.83 | 02/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 141.69 | 20/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 1576.00 | 20/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 57500.00 | 20/07/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 650.00 | 21/07/2015 | 000000072117 | 016543 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000002 | 750.00 | 21/07/2015 | 000000072117 | 016543 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 3400.00 | 21/07/2015 | 000000072117 | 016543 | 856871 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 3700.00 | 21/07/2015 | 000000072117 | 016543 | 856868 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 300.00 | 21/07/2015 | 000000072117 | 016543 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 4852.00 | 21/07/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000002 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856859 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000003 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856854 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000004 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856860 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000005 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856862 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000006 | 800.00 | 21/07/2015 | 000000072117 | 016543 | 856861 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000007 | 850.00 | 21/07/2015 | 000000072117 | 016543 | 856866 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000008 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856865 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000009 | 788.00 | 21/07/2015 | 000000072117 | 016543 | 856864 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 15120.60 | 21/07/2015 | 000000072117 | 016543 | 856874 | 393.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 700.00 | 21/07/2015 | 000000072117 | 016543 | 856876 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 600.00 | 21/07/2015 | 000000072117 | 016543 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 1598.00 | 21/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 97.90 | 22/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 148.24 | 22/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 2780.05 | 29/07/2015 | 000000072117 | 016543 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 437.00 | 29/07/2015 | 000000072117 | 016543 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 200.00 | 30/07/2015 | 000000072117 | 016543 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 1320.00 | 31/07/2015 | 000000072117 | 016543 | 856883 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 650.00 | 31/07/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 50.00 | 04/08/2015 | 000000072117 | 016543 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 2200.00 | 20/08/2015 | 000000072117 | 016543 | 856894 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 3400.00 | 20/08/2015 | 000000072117 | 016543 | 856897 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 3700.00 | 20/08/2015 | 000000072117 | 016543 | 856895 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1576.00 | 20/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 57500.00 | 20/08/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 269.30 | 20/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 15120.60 | 20/08/2015 | 000000072117 | 016543 | 856898 | 393.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 650.00 | 20/08/2015 | 000000072117 | 016543 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 600.00 | 20/08/2015 | 000000072117 | 016543 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 200.00 | 20/08/2015 | 000000072117 | 016543 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 700.00 | 20/08/2015 | 000000072117 | 016543 | 856896 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 300.00 | 20/08/2015 | 000000072117 | 016543 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 4852.00 | 20/08/2015 | 000000072117 | 016543 | 000000 | 388.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000002 | 800.00 | 20/08/2015 | 000000072117 | 016543 | 856893 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000003 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856887 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000004 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856891 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000005 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856892 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000006 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856889 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000007 | 850.00 | 20/08/2015 | 000000072117 | 016543 | 856888 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000008 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856890 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000009 | 788.00 | 20/08/2015 | 000000072117 | 016543 | 856910 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 83.24 | 20/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 1657.90 | 25/08/2015 | 000000072117 | 016543 | 856906 | 82.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 57.38 | 26/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 99.08 | 26/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 123.26 | 26/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 200.00 | 28/08/2015 | 000000072117 | 016543 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 650.00 | 31/08/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 54.58 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 103.43 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 152.69 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 4.64 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 200.00 | 21/09/2015 | 000000072117 | 016543 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 650.00 | 21/09/2015 | 000000072117 | 016543 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 300.00 | 21/09/2015 | 000000072117 | 016543 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 3700.00 | 21/09/2015 | 000000072117 | 016543 | 856922 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 3400.00 | 21/09/2015 | 000000072117 | 016543 | 856923 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 2200.00 | 21/09/2015 | 000000072117 | 016543 | 856927 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 700.00 | 21/09/2015 | 000000072117 | 016543 | 856926 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 200.00 | 21/09/2015 | 000000072117 | 016543 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 600.00 | 21/09/2015 | 000000072117 | 016543 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1576.00 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 57500.00 | 21/09/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 800.00 | 21/09/2015 | 000000072117 | 016543 | 856918 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000002 | 850.00 | 21/09/2015 | 000000072117 | 016543 | 856917 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000003 | 788.00 | 21/09/2015 | 000000072117 | 016543 | 856916 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000004 | 788.00 | 21/09/2015 | 000000072117 | 016543 | 856915 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000005 | 788.00 | 21/09/2015 | 000000072117 | 016543 | 856914 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000006 | 788.00 | 21/09/2015 | 000000072117 | 016543 | 856913 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000007 | 788.00 | 21/09/2015 | 000000072117 | 016543 | 856912 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000008 | 5640.00 | 21/09/2015 | 000000072117 | 016543 | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 52.40 | 21/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 2937.00 | 21/09/2015 | 000000072117 | 016543 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 15120.60 | 23/09/2015 | 000000072117 | 016543 | 856928 | 340.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 1437.00 | 29/09/2015 | 000000072117 | 016543 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 650.00 | 30/09/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 2030.00 | 03/10/2015 | 000000072117 | 016543 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 162.86 | 20/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 300.00 | 21/10/2015 | 000000072117 | 016543 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 2200.00 | 21/10/2015 | 000000072117 | 016543 | 856967 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1576.00 | 21/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 57500.00 | 21/10/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 788.00 | 21/10/2015 | 000000072117 | 016543 | 856934 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000002 | 800.00 | 21/10/2015 | 000000072117 | 016543 | 856938 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000003 | 788.00 | 21/10/2015 | 000000072117 | 016543 | 856937 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000004 | 788.00 | 21/10/2015 | 000000072117 | 016543 | 856936 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000005 | 788.00 | 21/10/2015 | 000000072117 | 016543 | 856935 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000006 | 850.00 | 21/10/2015 | 000000072117 | 016543 | 856953 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000007 | 6428.00 | 21/10/2015 | 000000072117 | 016543 | 000000 | 514.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 700.00 | 21/10/2015 | 000000072117 | 016543 | 856947 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 600.00 | 21/10/2015 | 000000072117 | 016543 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 3700.00 | 22/10/2015 | 000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 200.00 | 22/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 650.00 | 22/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 3400.00 | 23/10/2015 | 000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 56.19 | 23/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 201.59 | 23/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 99.17 | 23/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 200.00 | 23/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 15120.60 | 28/10/2015 | 000000072117 | 016543 | 000000 | 340.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 650.00 | 29/10/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 2671.48 | 05/11/2015 | 000000072117 | 016543 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 119.57 | 20/11/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 650.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 200.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 300.00 | 23/11/2015 | 000000072117 | 016543 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 2200.00 | 23/11/2015 | 000000072117 | 016543 | 856963 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 3400.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 3700.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 1576.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 788.00 | 23/11/2015 | 000000072117 | 016543 | 856958 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000002 | 850.00 | 23/11/2015 | 000000072117 | 016543 | 856959 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000003 | 788.00 | 23/11/2015 | 000000072117 | 016543 | 856956 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000004 | 788.00 | 23/11/2015 | 000000072117 | 016543 | 856955 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000005 | 800.00 | 23/11/2015 | 000000072117 | 016543 | 856957 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000006 | 7216.00 | 23/11/2015 | 000000072117 | 016543 | 000000 | 577.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 700.00 | 23/11/2015 | 000000072117 | 016543 | 856962 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 600.00 | 23/11/2015 | 000000072117 | 016543 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 15120.60 | 25/11/2015 | 000000072117 | 016543 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 200.00 | 25/11/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 57500.00 | 27/11/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 2411.59 | 01/12/2015 | 000000072117 | 016543 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 650.00 | 02/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 308.00 | 03/12/2015 | 000000072117 | 016543 | 856970 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 440.00 | 03/12/2015 | 000000072117 | 016543 | 856969 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 99.30 | 03/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 57.41 | 03/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 154.10 | 03/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1576.00 | 21/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 57500.00 | 21/12/2015 | 000000072117 | 016543 | 000000 | 17012.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 788.00 | 21/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 15120.60 | 21/12/2015 | 000000072117 | 016543 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 2213.64 | 21/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 123.64 | 21/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 7216.00 | 21/12/2015 | 000000072117 | 016543 | 000000 | 577.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000002 | 788.00 | 21/12/2015 | 000000072117 | 016543 | 856977 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000003 | 800.00 | 21/12/2015 | 000000072117 | 016543 | 856979 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000004 | 850.00 | 21/12/2015 | 000000072117 | 016543 | 856981 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000005 | 788.00 | 21/12/2015 | 000000072117 | 016543 | 856975 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000006 | 788.00 | 21/12/2015 | 000000072117 | 016543 | 856973 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 3259.00 | 21/12/2015 | 000000072117 | 016543 | 000000 | 483.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000002 | 394.00 | 21/12/2015 | 000000072117 | 016543 | 856976 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000003 | 400.00 | 21/12/2015 | 000000072117 | 016543 | 856978 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000004 | 425.00 | 21/12/2015 | 000000072117 | 016543 | 856980 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000005 | 394.00 | 21/12/2015 | 000000072117 | 016543 | 856974 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000006 | 394.00 | 21/12/2015 | 000000072117 | 016543 | 856972 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 3400.00 | 22/12/2015 | 000000072117 | 016543 | 856989 | 288.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 600.00 | 22/12/2015 | 000000072117 | 016543 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 200.00 | 22/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 650.00 | 22/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 200.00 | 22/12/2015 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 300.00 | 22/12/2015 | 000000072117 | 016543 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 3700.00 | 30/12/2015 | 000000072117 | 016543 | 856988 | 316.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 63.94 | 30/12/2015 | 000000072117 | 016543 | 856990 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024