| 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 | 0000006 | 0000001 | 32000.00 | 20/01/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 3620.00 | 20/01/2015 | 000000071951 | 001654 | 000000 | 846.54 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 72.94 | 21/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 300.00 | 23/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 56.08 | 27/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 49.64 | 27/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 49.64 | 27/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 74.64 | 27/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 88.69 | 28/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 305.00 | 29/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 600.00 | 29/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 999.90 | 29/01/2015 | 000000071951 | 001654 | 853392 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 250.00 | 29/01/2015 | 000000071951 | 001654 | 853389 | 5.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 152.00 | 30/01/2015 | 000000071951 | 001654 | 853395 | 3.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 500.00 | 30/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 1900.00 | 30/01/2015 | 000000071951 | 001654 | 853393 | 40.38 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 7836.40 | 30/01/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 2000.00 | 02/02/2015 | 000000071951 | 001654 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 32000.00 | 20/02/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 503.52 | 20/02/2015 | 000000071951 | 001654 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 3756.48 | 20/02/2015 | 000000071951 | 001654 | 000000 | 897.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 176.08 | 23/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1900.00 | 23/02/2015 | 000000071951 | 001654 | 853398 | 40.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 100.00 | 25/02/2015 | 000000071951 | 001654 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 88.81 | 26/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 55.98 | 26/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 53.28 | 27/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 999.99 | 27/02/2015 | 000000071951 | 001654 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 7977.20 | 27/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2000.00 | 27/02/2015 | 000000071951 | 001654 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 600.00 | 27/02/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 03/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 500.00 | 20/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 32000.00 | 20/03/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4260.00 | 20/03/2015 | 000000071951 | 001654 | 000000 | 897.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1900.00 | 21/03/2015 | 000000071951 | 001654 | 853402 | 46.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 73.48 | 23/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2000.00 | 24/03/2015 | 000000071951 | 001654 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 87.00 | 26/03/2015 | 000000071951 | 001654 | 000000 | 1.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 54.58 | 27/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 216.00 | 27/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 410.00 | 27/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 7906.80 | 27/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 82.37 | 31/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1049.99 | 31/03/2015 | 000000071951 | 001654 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 89.91 | 31/03/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 600.00 | 01/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 560.10 | 10/04/2015 | 000000071951 | 001654 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 570.00 | 16/04/2015 | 000000071951 | 001654 | 853408 | 11.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 32000.00 | 20/04/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3620.00 | 20/04/2015 | 000000071951 | 001654 | 000000 | 872.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 500.00 | 20/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 72.87 | 22/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 600.00 | 23/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 950.00 | 26/04/2015 | 000000071951 | 001654 | 853411 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 2000.00 | 26/04/2015 | 000000071951 | 001654 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 7906.80 | 28/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 899.99 | 30/04/2015 | 000000071951 | 001654 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 89.94 | 30/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 54.58 | 30/04/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 104.60 | 04/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 250.00 | 11/05/2015 | 000000071951 | 001654 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 500.00 | 20/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 32000.00 | 20/05/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3940.00 | 20/05/2015 | 000000071951 | 001654 | 000000 | 872.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 73.19 | 21/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1900.00 | 21/05/2015 | 000000071951 | 001654 | 853414 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 600.00 | 22/05/2015 | 000000071951 | 001654 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000003 | 2000.00 | 26/05/2015 | 000000071951 | 001654 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 71.74 | 29/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 89.91 | 29/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 54.58 | 29/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 7906.80 | 29/05/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.02 | 30/05/2015 | 000000071951 | 001654 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2836.00 | 09/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3940.00 | 19/06/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 32000.00 | 19/06/2015 | 000000071951 | 001654 | 000000 | 9581.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 73.47 | 22/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 545.00 | 22/06/2015 | 000000071951 | 001654 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 500.00 | 22/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 600.00 | 22/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 7.80 | 23/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 852.55 | 23/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1900.00 | 25/06/2015 | 000000071951 | 001654 | 853419 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 461.36 | 26/06/2015 | 000000071951 | 001654 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000004 | 2000.00 | 26/06/2015 | 000000071951 | 001654 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 87.29 | 30/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 50.00 | 30/06/2015 | 000000071951 | 001654 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 54.58 | 30/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 61.97 | 30/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1103.45 | 30/06/2015 | 000000071951 | 001654 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 100.00 | 30/06/2015 | 000000071951 | 001654 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 7906.80 | 30/06/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 700.00 | 06/07/2015 | 000000071951 | 001654 | 853425 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1694.38 | 08/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 336.20 | 09/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 94.80 | 10/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 13/07/2015 | 000000071951 | 001654 | 853426 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1050.00 | 13/07/2015 | 000000071951 | 001654 | 853427 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1100.00 | 14/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 500.00 | 20/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 32000.00 | 20/07/2015 | 000000071951 | 001654 | 000000 | 9578.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3940.00 | 20/07/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 241.57 | 20/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 130.00 | 21/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 88.00 | 21/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 179.97 | 21/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1900.00 | 22/07/2015 | 000000071951 | 001654 | 853430 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 100.00 | 22/07/2015 | 000000071951 | 001654 | 853428 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 401.87 | 22/07/2015 | 000000071951 | 001654 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000005 | 2000.00 | 28/07/2015 | 000000071951 | 001654 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 600.00 | 30/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 78.96 | 31/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 150.00 | 31/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 54.58 | 31/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 977.45 | 31/07/2015 | 000000071951 | 001654 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1350.00 | 31/07/2015 | 000000071951 | 001654 | 853432 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 7906.80 | 31/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 92.61 | 31/07/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 300.00 | 15/08/2015 | 000000071951 | 001654 | 853434 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 502.00 | 18/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3940.00 | 20/08/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 32000.00 | 20/08/2015 | 000000071951 | 001654 | 000000 | 9578.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 73.47 | 21/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1100.00 | 24/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1900.00 | 25/08/2015 | 000000071951 | 001654 | 853435 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000006 | 2000.00 | 25/08/2015 | 000000071951 | 001654 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 150.00 | 27/08/2015 | 000000071951 | 001654 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 100.00 | 28/08/2015 | 000000071951 | 001654 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 55.68 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 113.25 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 600.00 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1050.00 | 31/08/2015 | 000000071951 | 001654 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 7906.80 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 92.85 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 500.00 | 31/08/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 73.59 | 21/09/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 32000.00 | 21/09/2015 | 000000071951 | 001654 | 000000 | 9455.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3940.00 | 21/09/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1900.00 | 25/09/2015 | 000000071951 | 001654 | 853440 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 100.00 | 25/09/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 444.24 | 30/09/2015 | 000000071951 | 001654 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 74.24 | 30/09/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1038.31 | 30/09/2015 | 000000071951 | 001654 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 7906.80 | 30/09/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 92.97 | 30/09/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000007 | 2000.00 | 30/09/2015 | 000000071951 | 001654 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 500.00 | 02/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 600.00 | 02/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3940.00 | 20/10/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 32000.00 | 20/10/2015 | 000000071951 | 001654 | 000000 | 9455.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 73.59 | 21/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 100.00 | 22/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 225.00 | 23/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 45.00 | 23/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1900.00 | 23/10/2015 | 000000071951 | 001654 | 853444 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 100.00 | 27/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000008 | 2000.00 | 27/10/2015 | 000000071951 | 001654 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 114.38 | 30/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1039.05 | 30/10/2015 | 000000071951 | 001654 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 7906.80 | 30/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 30/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 93.71 | 30/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 54.58 | 30/10/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 500.00 | 11/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 260.00 | 12/11/2015 | 000000071951 | 001654 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 435.76 | 16/11/2015 | 000000071951 | 001654 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 32000.00 | 20/11/2015 | 000000071951 | 001654 | 000000 | 9455.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3940.00 | 20/11/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 73.59 | 23/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1900.00 | 25/11/2015 | 000000071951 | 001654 | 853450 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 100.00 | 26/11/2015 | 000000071951 | 001654 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 330.00 | 26/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 500.00 | 26/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 100.00 | 26/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000009 | 2000.00 | 27/11/2015 | 000000071951 | 001654 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 100.67 | 30/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 399.52 | 30/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1068.07 | 30/11/2015 | 000000071951 | 001654 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 7906.80 | 30/11/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 600.00 | 03/12/2015 | 000000071951 | 001654 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 56.05 | 08/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 302.07 | 10/12/2015 | 000000071951 | 001654 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 3637.93 | 10/12/2015 | 000000071951 | 001654 | 000000 | 315.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3940.00 | 18/12/2015 | 000000071951 | 001654 | 000000 | 591.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 32000.00 | 18/12/2015 | 000000071951 | 001654 | 000000 | 9455.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 100.00 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 67.92 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1900.00 | 21/12/2015 | 000000071951 | 001654 | 853456 | 38.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 7906.80 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 870.70 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 600.00 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000005 | 100.00 | 21/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000010 | 2000.00 | 22/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 500.00 | 22/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 96.94 | 22/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 446.78 | 23/12/2015 | 000000071951 | 001654 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1171.10 | 28/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 650.00 | 29/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 230.00 | 29/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 230.00 | 29/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 870.00 | 29/12/2015 | 000000071951 | 001654 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 7.85 | 29/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 360.72 | 30/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1144.09 | 30/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 7.85 | 30/12/2015 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 206
Última atualização: 11/06/2024