| 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 | 0000002 | 0000001 | 28.50 | 19/01/2015 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000001 | 2170.00 | 20/01/2015 | 000000002738 | 000044 | 000185 | 34.44 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000001 | 500.00 | 20/01/2015 | 000000002738 | 000044 | 000184 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000001 | 2500.00 | 20/01/2015 | 000000002738 | 000044 | 000180 | 75.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000001 | 788.00 | 20/01/2015 | 000000002738 | 000044 | 000175 | 259.41 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000002 | 788.00 | 20/01/2015 | 000000002738 | 000044 | 000176 | 272.16 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000003 | 788.00 | 20/01/2015 | 000000002738 | 000044 | 000177 | 247.97 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000001 | 761.73 | 20/01/2015 | 000000002738 | 000044 | 000168 | 60.94 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000002 | 1151.73 | 20/01/2015 | 000000002738 | 000044 | 000169 | 92.14 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000003 | 788.00 | 20/01/2015 | 000000002738 | 000044 | 000170 | 63.04 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000004 | 1200.00 | 20/01/2015 | 000000002738 | 000044 | 000171 | 96.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000005 | 1460.00 | 20/01/2015 | 000000002738 | 000044 | 000172 | 131.40 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000006 | 761.73 | 20/01/2015 | 000000002738 | 000044 | 000173 | 60.94 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000007 | 788.00 | 20/01/2015 | 000000002738 | 000044 | 000174 | 63.04 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000001 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000156 | 865.50 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000002 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000157 | 1131.47 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000003 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000160 | 424.74 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000004 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000161 | 1114.31 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000005 | 3900.00 | 20/01/2015 | 000000002738 | 000044 | 000163 | 1284.62 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000006 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000164 | 1144.74 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000007 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000165 | 1548.74 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000008 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000166 | 175.50 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000009 | 1950.00 | 20/01/2015 | 000000002738 | 000044 | 000167 | 865.49 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000009 | 0000001 | 6330.54 | 20/01/2015 | 000000002738 | 000044 | 000179 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000001 | 0000001 | 58.86 | 20/01/2015 | 000000002738 | 000044 | 000182 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000010 | 0000001 | 2500.00 | 21/01/2015 | 000000002738 | 000044 | 000187 | 128.42 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000012 | 0000001 | 2800.00 | 23/01/2015 | 000000002738 | 000044 | 000191 | 84.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000013 | 0000001 | 650.00 | 23/01/2015 | 000000002738 | 000044 | 000189 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000011 | 0000001 | 85.00 | 26/01/2015 | 000000002738 | 000044 | 000192 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000014 | 0000001 | 235.00 | 28/01/2015 | 000000002738 | 000044 | 000197 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000015 | 0000001 | 170.00 | 06/02/2015 | 000000002738 | 000044 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 85.12 | 20/02/2015 | 000000002738 | 000044 | 902559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 500.00 | 20/02/2015 | 000000002738 | 000044 | 902558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 300.00 | 20/02/2015 | 000000002738 | 000044 | 902526 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902549 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 1178.00 | 20/02/2015 | 000000002738 | 000044 | 902550 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902551 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 1200.00 | 20/02/2015 | 000000002738 | 000044 | 902552 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 1500.00 | 20/02/2015 | 000000002738 | 000044 | 902553 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 1178.00 | 20/02/2015 | 000000002738 | 000044 | 902554 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902555 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 761.73 | 20/02/2015 | 000000002738 | 000044 | 902556 | 60.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902521 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902522 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 788.00 | 20/02/2015 | 000000002738 | 000044 | 902524 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 000199 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 000200 | 1131.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902541 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902542 | 1114.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 3900.00 | 20/02/2015 | 000000002738 | 000044 | 902543 | 1284.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902544 | 916.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902545 | 1548.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902546 | 681.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000009 | 1950.00 | 20/02/2015 | 000000002738 | 000044 | 902548 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 6610.06 | 20/02/2015 | 000000002738 | 000044 | 902557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2500.00 | 20/02/2015 | 000000002738 | 000044 | 902525 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 680.00 | 20/02/2015 | 000000002738 | 000044 | 902529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1400.00 | 20/02/2015 | 000000002738 | 000044 | 902528 | 42.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1900.00 | 23/02/2015 | 000000002738 | 000044 | 902530 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 300.00 | 24/02/2015 | 000000002738 | 000044 | 902531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2500.00 | 24/02/2015 | 000000002738 | 000044 | 902532 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1870.00 | 25/02/2015 | 000000002738 | 000044 | 902533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 85.00 | 26/02/2015 | 000000002738 | 000044 | 902536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 175.90 | 04/03/2015 | 000000002738 | 000044 | 902537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 180.00 | 12/03/2015 | 000000002738 | 000044 | 902538 | 5.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 320.00 | 18/03/2015 | 000000002738 | 000044 | 902539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2500.00 | 20/03/2015 | 000000002738 | 000044 | 000201 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 300.00 | 20/03/2015 | 000000002738 | 000044 | 000240 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 469.19 | 20/03/2015 | 000000002738 | 000044 | 902540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000202 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000203 | 917.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000204 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000206 | 1114.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000005 | 3900.00 | 20/03/2015 | 000000002738 | 000044 | 000207 | 1284.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000006 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000208 | 916.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000007 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000210 | 175.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000008 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000211 | 681.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000009 | 1950.00 | 20/03/2015 | 000000002738 | 000044 | 000212 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000213 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 1178.00 | 20/03/2015 | 000000002738 | 000044 | 000214 | 133.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000215 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 1200.00 | 20/03/2015 | 000000002738 | 000044 | 000216 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 1500.00 | 20/03/2015 | 000000002738 | 000044 | 000217 | 185.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 1178.00 | 20/03/2015 | 000000002738 | 000044 | 000218 | 133.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000219 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000220 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000221 | 285.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 787.48 | 20/03/2015 | 000000002738 | 000044 | 000223 | 298.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 788.00 | 20/03/2015 | 000000002738 | 000044 | 000224 | 274.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 799.50 | 24/03/2015 | 000000002738 | 000044 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 6615.84 | 26/03/2015 | 000000002738 | 000044 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 620.00 | 26/03/2015 | 000000002738 | 000044 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1900.00 | 26/03/2015 | 000000002738 | 000044 | 000233 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1400.00 | 26/03/2015 | 000000002738 | 000044 | 000235 | 42.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 480.00 | 26/03/2015 | 000000002738 | 000044 | 000236 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2500.00 | 26/03/2015 | 000000002738 | 000044 | 000232 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 85.00 | 31/03/2015 | 000000002738 | 000044 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 90.64 | 31/03/2015 | 000000002738 | 000044 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 31/03/2015 | 000000002738 | 000044 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 249.00 | 13/04/2015 | 000000002738 | 000044 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 1000.00 | 15/04/2015 | 000000002738 | 000044 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 500.00 | 20/04/2015 | 000000002738 | 000044 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 112.30 | 20/04/2015 | 000000002738 | 000044 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 49.90 | 20/04/2015 | 000000002738 | 000044 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000363 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000364 | 955.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000365 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000367 | 1152.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 4500.00 | 20/04/2015 | 000000002738 | 000044 | 000368 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000369 | 954.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000007 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000370 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000008 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000371 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000009 | 2250.00 | 20/04/2015 | 000000002738 | 000044 | 000372 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1178.00 | 20/04/2015 | 000000002738 | 000044 | 000373 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000374 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 1200.00 | 20/04/2015 | 000000002738 | 000044 | 000375 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 1500.00 | 20/04/2015 | 000000002738 | 000044 | 000376 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 1178.00 | 20/04/2015 | 000000002738 | 000044 | 000377 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000378 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000379 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000380 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000301 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 788.00 | 20/04/2015 | 000000002738 | 000044 | 000302 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1900.00 | 20/04/2015 | 000000002738 | 000044 | 000310 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 7102.48 | 20/04/2015 | 000000002738 | 000044 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 140.00 | 22/04/2015 | 000000002738 | 000044 | 000311 | 4.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 75.00 | 24/04/2015 | 000000002738 | 000044 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 480.00 | 24/04/2015 | 000000002738 | 000044 | 000312 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2500.00 | 24/04/2015 | 000000002738 | 000044 | 000313 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 630.00 | 30/04/2015 | 000000002738 | 000044 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 240.50 | 30/04/2015 | 000000002738 | 000044 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 170.00 | 13/05/2015 | 000000002738 | 000044 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000283 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000284 | 955.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000285 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000286 | 1152.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 4500.00 | 20/05/2015 | 000000002738 | 000044 | 000287 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000288 | 954.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000289 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000290 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 2250.00 | 20/05/2015 | 000000002738 | 000044 | 000291 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1178.00 | 20/05/2015 | 000000002738 | 000044 | 000292 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000293 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1200.00 | 20/05/2015 | 000000002738 | 000044 | 000294 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1500.00 | 20/05/2015 | 000000002738 | 000044 | 000295 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 1178.00 | 20/05/2015 | 000000002738 | 000044 | 000296 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000006 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000297 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000007 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000298 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000299 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000300 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 788.00 | 20/05/2015 | 000000002738 | 000044 | 000321 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 500.00 | 20/05/2015 | 000000002738 | 000044 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 49.90 | 20/05/2015 | 000000002738 | 000044 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 141.39 | 20/05/2015 | 000000002738 | 000044 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 0.52 | 20/05/2015 | 000000002738 | 000044 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 7102.48 | 20/05/2015 | 000000002738 | 000044 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1900.00 | 21/05/2015 | 000000002738 | 000044 | 000328 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2500.00 | 21/05/2015 | 000000002738 | 000044 | 000329 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2500.00 | 22/05/2015 | 000000002738 | 000044 | 000333 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 01/06/2015 | 000000002738 | 000044 | 000216 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 788.00 | 01/06/2015 | 000000002738 | 000044 | 000215 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 788.00 | 01/06/2015 | 000000002738 | 000044 | 000219 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 1178.00 | 01/06/2015 | 000000002738 | 000044 | 000214 | 133.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 1500.00 | 01/06/2015 | 000000002738 | 000044 | 000217 | 185.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 788.00 | 01/06/2015 | 000000002738 | 000044 | 000213 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000007 | 1178.00 | 01/06/2015 | 000000002738 | 000044 | 000218 | 133.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000008 | 788.00 | 01/06/2015 | 000000002738 | 000044 | 000220 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 280.00 | 08/06/2015 | 000000002738 | 000044 | 000334 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 600.00 | 08/06/2015 | 000000002738 | 000044 | 000320 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 620.00 | 10/06/2015 | 000000002738 | 000044 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 130.98 | 19/06/2015 | 000000002738 | 000044 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000263 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000264 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000265 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2500.00 | 19/06/2015 | 000000002738 | 000044 | 000269 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000251 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000252 | 955.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000254 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000255 | 955.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000005 | 4500.00 | 19/06/2015 | 000000002738 | 000044 | 000256 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000006 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000257 | 954.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000007 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000258 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000008 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000259 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000009 | 2250.00 | 19/06/2015 | 000000002738 | 000044 | 000260 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1178.00 | 19/06/2015 | 000000002738 | 000044 | 000335 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000271 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1200.00 | 19/06/2015 | 000000002738 | 000044 | 000337 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1450.00 | 19/06/2015 | 000000002738 | 000044 | 000338 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 1178.00 | 19/06/2015 | 000000002738 | 000044 | 000339 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000340 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 788.00 | 19/06/2015 | 000000002738 | 000044 | 000261 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1900.00 | 19/06/2015 | 000000002738 | 000044 | 000270 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 140.00 | 22/06/2015 | 000000002738 | 000044 | 000272 | 4.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2500.00 | 25/06/2015 | 000000002738 | 000044 | 000277 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 7102.48 | 25/06/2015 | 000000002738 | 000044 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 49.90 | 25/06/2015 | 000000002738 | 000044 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 300.00 | 30/06/2015 | 000000002738 | 000044 | 000280 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 500.00 | 30/06/2015 | 000000002738 | 000044 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 218.17 | 01/07/2015 | 000000002738 | 000044 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 135.30 | 03/07/2015 | 000000002738 | 000044 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 420.00 | 07/07/2015 | 000000002738 | 000044 | 000345 | 12.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 650.00 | 08/07/2015 | 000000002738 | 000044 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 650.00 | 15/07/2015 | 000000002738 | 000044 | 000346 | 19.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 49.90 | 20/07/2015 | 000000002738 | 000044 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000347 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000348 | 955.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000349 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000351 | 955.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 4500.00 | 20/07/2015 | 000000002738 | 000044 | 000352 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000353 | 954.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000354 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000355 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 2250.00 | 20/07/2015 | 000000002738 | 000044 | 000356 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 788.00 | 20/07/2015 | 000000002738 | 000044 | 000384 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 788.00 | 20/07/2015 | 000000002738 | 000044 | 000385 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 788.00 | 20/07/2015 | 000000002738 | 000044 | 000386 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1178.00 | 20/07/2015 | 000000002738 | 000044 | 000357 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 788.00 | 20/07/2015 | 000000002738 | 000044 | 000358 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 1200.00 | 20/07/2015 | 000000002738 | 000044 | 000360 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 1500.00 | 20/07/2015 | 000000002738 | 000044 | 000381 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 1178.00 | 20/07/2015 | 000000002738 | 000044 | 000382 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 788.00 | 20/07/2015 | 000000002738 | 000044 | 000383 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1900.00 | 20/07/2015 | 000000002738 | 000044 | 000390 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 500.00 | 20/07/2015 | 000000002738 | 000044 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 119.09 | 20/07/2015 | 000000002738 | 000044 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2500.00 | 23/07/2015 | 000000002738 | 000044 | 000391 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 6929.12 | 30/07/2015 | 000000002738 | 000044 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 30/07/2015 | 000000002738 | 000044 | 000395 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 630.00 | 31/07/2015 | 000000002738 | 000044 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 600.00 | 04/08/2015 | 000000002738 | 000044 | 000400 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 252.00 | 07/08/2015 | 000000002738 | 000044 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000482 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000483 | 955.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000484 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000485 | 955.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000005 | 4500.00 | 20/08/2015 | 000000002738 | 000044 | 000486 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000006 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000487 | 954.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000007 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000488 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000008 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000489 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000009 | 2250.00 | 20/08/2015 | 000000002738 | 000044 | 000490 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1178.00 | 20/08/2015 | 000000002738 | 000044 | 000491 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 788.00 | 20/08/2015 | 000000002738 | 000044 | 000492 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 1125.47 | 20/08/2015 | 000000002738 | 000044 | 000493 | 130.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 1200.00 | 20/08/2015 | 000000002738 | 000044 | 000494 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 1500.00 | 20/08/2015 | 000000002738 | 000044 | 000495 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 1178.00 | 20/08/2015 | 000000002738 | 000044 | 000496 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 788.00 | 20/08/2015 | 000000002738 | 000044 | 000497 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 788.00 | 20/08/2015 | 000000002738 | 000044 | 000498 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 788.00 | 20/08/2015 | 000000002738 | 000044 | 000499 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 788.00 | 20/08/2015 | 000000002738 | 000044 | 000500 | 247.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 50.00 | 20/08/2015 | 000000002738 | 000044 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 630.00 | 25/08/2015 | 000000002738 | 000044 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 49.90 | 31/08/2015 | 000000002738 | 000044 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 500.00 | 31/08/2015 | 000000002738 | 000044 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 7176.72 | 31/08/2015 | 000000002738 | 000044 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 190.00 | 31/08/2015 | 000000002738 | 000044 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1900.00 | 31/08/2015 | 000000002738 | 000044 | 000408 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2500.00 | 31/08/2015 | 000000002738 | 000044 | 000409 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 149.44 | 01/09/2015 | 000000002738 | 000044 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 997.00 | 03/09/2015 | 000000002738 | 000044 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2500.00 | 03/09/2015 | 000000002738 | 000044 | 000418 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 300.00 | 08/09/2015 | 000000002738 | 000044 | 000417 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000421 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000422 | 888.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000423 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000424 | 957.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000005 | 4500.00 | 18/09/2015 | 000000002738 | 000044 | 000425 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000006 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000426 | 956.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000007 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000427 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000008 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000428 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000009 | 2250.00 | 18/09/2015 | 000000002738 | 000044 | 000429 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1178.00 | 18/09/2015 | 000000002738 | 000044 | 000430 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 788.00 | 18/09/2015 | 000000002738 | 000044 | 000431 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000003 | 1178.00 | 18/09/2015 | 000000002738 | 000044 | 000432 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000004 | 1200.00 | 18/09/2015 | 000000002738 | 000044 | 000433 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000005 | 1500.00 | 18/09/2015 | 000000002738 | 000044 | 000434 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000006 | 1178.00 | 18/09/2015 | 000000002738 | 000044 | 000435 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000007 | 788.00 | 18/09/2015 | 000000002738 | 000044 | 000436 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 788.00 | 18/09/2015 | 000000002738 | 000044 | 000437 | 259.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 788.00 | 18/09/2015 | 000000002738 | 000044 | 000438 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 788.00 | 18/09/2015 | 000000002738 | 000044 | 000439 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 500.00 | 18/09/2015 | 000000002738 | 000044 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 198.25 | 30/09/2015 | 000000002738 | 000044 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2500.00 | 30/09/2015 | 000000002738 | 000044 | 000443 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 49.90 | 30/09/2015 | 000000002738 | 000044 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1900.00 | 30/09/2015 | 000000002738 | 000044 | 000442 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2500.00 | 30/09/2015 | 000000002738 | 000044 | 000448 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 7188.28 | 30/09/2015 | 000000002738 | 000044 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 78.00 | 06/10/2015 | 000000002738 | 000044 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 660.00 | 13/10/2015 | 000000002738 | 000044 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 500.00 | 20/10/2015 | 000000002738 | 000044 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000461 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000462 | 890.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000463 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000464 | 959.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 4500.00 | 20/10/2015 | 000000002738 | 000044 | 000465 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000468 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000007 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000466 | 958.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000008 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000469 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000009 | 2250.00 | 20/10/2015 | 000000002738 | 000044 | 000470 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1178.00 | 20/10/2015 | 000000002738 | 000044 | 000471 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 788.00 | 20/10/2015 | 000000002738 | 000044 | 000472 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1200.00 | 20/10/2015 | 000000002738 | 000044 | 000473 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1500.00 | 20/10/2015 | 000000002738 | 000044 | 000453 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 1178.00 | 20/10/2015 | 000000002738 | 000044 | 000474 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 788.00 | 20/10/2015 | 000000002738 | 000044 | 000475 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 788.00 | 20/10/2015 | 000000002738 | 000044 | 000476 | 299.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 788.00 | 20/10/2015 | 000000002738 | 000044 | 000477 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 788.00 | 20/10/2015 | 000000002738 | 000044 | 000478 | 216.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1900.00 | 20/10/2015 | 000000002738 | 000044 | 000455 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2500.00 | 20/10/2015 | 000000002738 | 000044 | 000454 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 300.00 | 22/10/2015 | 000000002738 | 000044 | 000456 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 450.00 | 27/10/2015 | 000000002738 | 000044 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 213.16 | 30/10/2015 | 000000002738 | 000044 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2500.00 | 30/10/2015 | 000000002738 | 000044 | 000501 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 49.90 | 30/10/2015 | 000000002738 | 000044 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 700.00 | 30/10/2015 | 000000002738 | 000044 | 000503 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 6929.12 | 30/10/2015 | 000000002738 | 000044 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 120.00 | 17/11/2015 | 000000002738 | 000044 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 640.00 | 19/11/2015 | 000000002738 | 000044 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000506 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000507 | 888.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000509 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000510 | 957.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 4500.00 | 20/11/2015 | 000000002738 | 000044 | 000511 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000512 | 956.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000513 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000514 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000009 | 2250.00 | 20/11/2015 | 000000002738 | 000044 | 000515 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1178.00 | 20/11/2015 | 000000002738 | 000044 | 000516 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000002 | 1178.00 | 20/11/2015 | 000000002738 | 000044 | 000518 | 94.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000003 | 1500.00 | 20/11/2015 | 000000002738 | 000044 | 000517 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 788.00 | 20/11/2015 | 000000002738 | 000044 | 000519 | 299.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 788.00 | 20/11/2015 | 000000002738 | 000044 | 000521 | 272.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000003 | 788.00 | 20/11/2015 | 000000002738 | 000044 | 000522 | 216.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1900.00 | 20/11/2015 | 000000002738 | 000044 | 000532 | 8.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 919.34 | 20/11/2015 | 000000002738 | 000044 | 000523 | 446.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 919.34 | 20/11/2015 | 000000002738 | 000044 | 000525 | 446.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1400.00 | 20/11/2015 | 000000002738 | 000044 | 000524 | 680.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 500.00 | 20/11/2015 | 000000002738 | 000044 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 189.50 | 20/11/2015 | 000000002738 | 000044 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 500.00 | 24/11/2015 | 000000002738 | 000044 | 000531 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 264.57 | 27/11/2015 | 000000002738 | 000044 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2560.00 | 27/11/2015 | 000000002738 | 000044 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 49.90 | 30/11/2015 | 000000002738 | 000044 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2500.00 | 30/11/2015 | 000000002738 | 000044 | 000540 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2500.00 | 30/11/2015 | 000000002738 | 000044 | 000539 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 6827.34 | 30/11/2015 | 000000002738 | 000044 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 300.00 | 30/11/2015 | 000000002738 | 000044 | 000536 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 500.00 | 18/12/2015 | 000000002738 | 000044 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 221.37 | 18/12/2015 | 000000002738 | 000044 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2500.00 | 18/12/2015 | 000000002738 | 000044 | 000568 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 49.90 | 18/12/2015 | 000000002738 | 000044 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 788.00 | 18/12/2015 | 000000002738 | 000044 | 000544 | 457.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000002 | 788.00 | 18/12/2015 | 000000002738 | 000044 | 000546 | 457.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000003 | 788.00 | 18/12/2015 | 000000002738 | 000044 | 000547 | 457.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1500.00 | 18/12/2015 | 000000002738 | 000044 | 000548 | 885.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 963.11 | 18/12/2015 | 000000002738 | 000044 | 000554 | 607.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 963.11 | 18/12/2015 | 000000002738 | 000044 | 000553 | 646.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1050.67 | 18/12/2015 | 000000002738 | 000044 | 000549 | 320.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 1050.67 | 18/12/2015 | 000000002738 | 000044 | 000550 | 293.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 1050.67 | 18/12/2015 | 000000002738 | 000044 | 000551 | 237.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 2000.00 | 18/12/2015 | 000000002738 | 000044 | 000552 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000555 | 903.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000556 | 888.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000557 | 462.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000558 | 957.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 4500.00 | 18/12/2015 | 000000002738 | 000044 | 000559 | 2138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000560 | 956.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000561 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000562 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 2250.00 | 18/12/2015 | 000000002738 | 000044 | 000563 | 903.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 361.17 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 6401.26 | 18/12/2015 | 000000002738 | 000044 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 850.08 | 18/12/2015 | 000000002738 | 000044 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 540.00 | 21/12/2015 | 000000002738 | 000044 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 490.00 | 21/12/2015 | 000000002738 | 000044 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 172.60 | 21/12/2015 | 000000002738 | 000044 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 300.00 | 21/12/2015 | 000000002738 | 000044 | 000573 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 300.00 | 21/12/2015 | 000000002738 | 000044 | 000573 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 0.72 | 22/12/2015 | 000000002738 | 000044 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2500.00 | 23/12/2015 | 000000002738 | 000044 | 000580 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 880.00 | 28/12/2015 | 000000002738 | 000044 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 810.00 | 29/12/2015 | 000000002738 | 000044 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024