| 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 | 0000003 | 0000001 | 200.00 | 22/01/2015 | 000000000002 | 001643 | 851933 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 1302.00 | 22/01/2015 | 000000000002 | 001643 | 851932 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 2600.00 | 23/01/2015 | 000000000002 | 001643 | 851958 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 710.00 | 26/01/2015 | 000000000002 | 001643 | 851938 | 113.60 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 260.00 | 26/01/2015 | 000000000002 | 001643 | 851939 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 249.85 | 26/01/2015 | 000000000002 | 001643 | 851943 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 25.52 | 26/01/2015 | 000000000002 | 001643 | 851944 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1157.00 | 26/01/2015 | 000000000002 | 001643 | 851936 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 800.00 | 26/01/2015 | 000000000002 | 001643 | 851937 | 128.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 1120.00 | 26/01/2015 | 000000000002 | 001643 | 851943 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 500.00 | 26/01/2015 | 000000000002 | 001643 | 851934 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 600.00 | 26/01/2015 | 000000000002 | 001643 | 851951 | 66.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 700.00 | 26/01/2015 | 000000000002 | 001643 | 851942 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 1500.00 | 26/01/2015 | 000000000002 | 001643 | 851950 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 500.00 | 27/01/2015 | 000000000002 | 001643 | 851952 | 55.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 625.00 | 28/01/2015 | 000000000002 | 001643 | 851955 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 4375.00 | 28/01/2015 | 000000000002 | 001643 | 851953 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 480.00 | 28/01/2015 | 000000000002 | 001643 | 851949 | 52.80 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 1000.00 | 28/01/2015 | 000000000002 | 001643 | 851956 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 24081.95 | 30/01/2015 | 000000000002 | 001643 | 000000 | 7461.38 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 44550.00 | 30/01/2015 | 000000000002 | 001643 | 000000 | 12398.26 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 2218.00 | 30/01/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 8692.66 | 30/01/2015 | 000000000002 | 001643 | 000000 | 862.16 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 4050.00 | 30/01/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 311.54 | 30/01/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 350.00 | 30/01/2015 | 000000000002 | 001643 | 851960 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 180.00 | 30/01/2015 | 000000000002 | 001643 | 851959 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 200.00 | 02/02/2015 | 000000000002 | 001643 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 270.32 | 19/02/2015 | 000000000002 | 001643 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 17166.22 | 20/02/2015 | 000000000002 | 001643 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 200.00 | 23/02/2015 | 000000000002 | 001643 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 203.85 | 02/03/2015 | 000000000002 | 001643 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 44.69 | 03/03/2015 | 000000000002 | 001643 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1500.00 | 03/03/2015 | 000000000002 | 001643 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 710.00 | 03/03/2015 | 000000000002 | 001643 | 851972 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 4375.00 | 03/03/2015 | 000000000002 | 001643 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 545.00 | 03/03/2015 | 000000000002 | 001643 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 228.05 | 03/03/2015 | 000000000002 | 001643 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 480.00 | 03/03/2015 | 000000000002 | 001643 | 851977 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 135.00 | 03/03/2015 | 000000000002 | 001643 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1205.00 | 03/03/2015 | 000000000002 | 001643 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 800.00 | 03/03/2015 | 000000000002 | 001643 | 851973 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 548.00 | 04/03/2015 | 000000000002 | 001643 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 260.00 | 04/03/2015 | 000000000002 | 001643 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 600.00 | 04/03/2015 | 000000000002 | 001643 | 851984 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 1000.00 | 04/03/2015 | 000000000002 | 001643 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 22779.02 | 04/03/2015 | 000000000002 | 001643 | 000000 | 7153.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 2218.00 | 04/03/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 4050.00 | 04/03/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 8668.00 | 04/03/2015 | 000000000002 | 001643 | 000000 | 862.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 44550.00 | 04/03/2015 | 000000000002 | 001643 | 000000 | 12481.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 1100.00 | 04/03/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 320.00 | 04/03/2015 | 000000000002 | 001643 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 180.00 | 04/03/2015 | 000000000002 | 001643 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 500.00 | 05/03/2015 | 000000000002 | 001643 | 851985 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 688.00 | 05/03/2015 | 000000000002 | 001643 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 2600.00 | 11/03/2015 | 000000000002 | 001643 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1287.40 | 11/03/2015 | 000000000002 | 001643 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 76.85 | 11/03/2015 | 000000000002 | 001643 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 200.00 | 16/03/2015 | 000000000002 | 001643 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 350.00 | 16/03/2015 | 000000000002 | 001643 | 852038 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 16904.24 | 18/03/2015 | 000000000002 | 001643 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 200.00 | 26/03/2015 | 000000000002 | 001643 | 852039 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 9194.20 | 30/03/2015 | 000000000002 | 001643 | 000000 | 1207.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 2218.00 | 30/03/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 44550.00 | 30/03/2015 | 000000000002 | 001643 | 000000 | 12481.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 22562.05 | 30/03/2015 | 000000000002 | 001643 | 000000 | 7801.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 285.47 | 30/03/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 210.00 | 30/03/2015 | 000000000002 | 001643 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 4050.00 | 30/03/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1100.00 | 30/03/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 480.00 | 07/04/2015 | 000000000002 | 001643 | 852044 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 800.00 | 07/04/2015 | 000000000002 | 001643 | 852046 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 400.00 | 07/04/2015 | 000000000002 | 001643 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 710.00 | 08/04/2015 | 000000000002 | 001643 | 852047 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 200.00 | 10/04/2015 | 000000000002 | 001643 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 641.00 | 16/04/2015 | 000000000002 | 001643 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 410.00 | 16/04/2015 | 000000000002 | 001643 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 209.55 | 16/04/2015 | 000000000002 | 001643 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1179.00 | 16/04/2015 | 000000000002 | 001643 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 180.00 | 16/04/2015 | 000000000002 | 001643 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 1500.00 | 16/04/2015 | 000000000002 | 001643 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 4375.00 | 16/04/2015 | 000000000002 | 001643 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 1000.00 | 16/04/2015 | 000000000002 | 001643 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 35.71 | 16/04/2015 | 000000000002 | 001643 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 654.83 | 16/04/2015 | 000000000002 | 001643 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 17399.34 | 17/04/2015 | 000000000002 | 001643 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1350.20 | 17/04/2015 | 000000000002 | 001643 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 500.00 | 17/04/2015 | 000000000002 | 001643 | 852001 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 600.00 | 17/04/2015 | 000000000002 | 001643 | 852001 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 723.00 | 17/04/2015 | 000000000002 | 001643 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 260.00 | 17/04/2015 | 000000000002 | 001643 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 2600.00 | 17/04/2015 | 000000000002 | 001643 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 3500.00 | 27/04/2015 | 000000000002 | 001643 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 2000.00 | 27/04/2015 | 000000000002 | 001643 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 292.58 | 27/04/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 2218.00 | 30/04/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 9194.20 | 30/04/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 1100.00 | 30/04/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 21305.58 | 30/04/2015 | 000000000002 | 001643 | 000000 | 6337.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 4050.00 | 30/04/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 44550.00 | 30/04/2015 | 000000000002 | 001643 | 000000 | 12193.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 585.41 | 30/04/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 710.00 | 04/05/2015 | 000000000002 | 001643 | 852056 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1500.00 | 04/05/2015 | 000000000002 | 001643 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 800.00 | 05/05/2015 | 000000000002 | 001643 | 852059 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 480.00 | 05/05/2015 | 000000000002 | 001643 | 852057 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 211.97 | 07/05/2015 | 000000000002 | 001643 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 38.68 | 07/05/2015 | 000000000002 | 001643 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 180.00 | 07/05/2015 | 000000000002 | 001643 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 200.00 | 07/05/2015 | 000000000002 | 001643 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 885.00 | 07/05/2015 | 000000000002 | 001643 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1000.00 | 08/05/2015 | 000000000002 | 001643 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 505.00 | 08/05/2015 | 000000000002 | 001643 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 150.00 | 08/05/2015 | 000000000002 | 001643 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 270.00 | 08/05/2015 | 000000000002 | 001643 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 135.00 | 11/05/2015 | 000000000002 | 001643 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 500.00 | 15/05/2015 | 000000000002 | 001643 | 852074 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 16917.69 | 15/05/2015 | 000000000002 | 001643 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1409.86 | 15/05/2015 | 000000000002 | 001643 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 4375.00 | 15/05/2015 | 000000000002 | 001643 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 2600.00 | 15/05/2015 | 000000000002 | 001643 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 270.00 | 18/05/2015 | 000000000002 | 001643 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 600.00 | 18/05/2015 | 000000000002 | 001643 | 852073 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 378.42 | 20/05/2015 | 000000000002 | 001643 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 270.00 | 22/05/2015 | 000000000002 | 001643 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 200.00 | 28/05/2015 | 000000000002 | 001643 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 800.00 | 29/05/2015 | 000000000002 | 001643 | 852083 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 480.00 | 29/05/2015 | 000000000002 | 001643 | 852085 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 44550.00 | 29/05/2015 | 000000000002 | 001643 | 000000 | 12919.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 4050.00 | 29/05/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 1100.00 | 29/05/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 9194.20 | 29/05/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 2218.00 | 29/05/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 21305.58 | 29/05/2015 | 000000000002 | 001643 | 000000 | 6972.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 305.67 | 30/05/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 710.00 | 01/06/2015 | 000000000002 | 001643 | 852084 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 292.61 | 01/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 215.00 | 02/06/2015 | 000000000002 | 001643 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 182.00 | 03/06/2015 | 000000000002 | 001643 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 15.99 | 03/06/2015 | 000000000002 | 001643 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 260.00 | 03/06/2015 | 000000000002 | 001643 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 300.00 | 03/06/2015 | 000000000002 | 001643 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 280.17 | 03/06/2015 | 000000000002 | 001643 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 200.00 | 08/06/2015 | 000000000002 | 001643 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 1500.00 | 12/06/2015 | 000000000002 | 001643 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 228.00 | 12/06/2015 | 000000000002 | 001643 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 940.00 | 12/06/2015 | 000000000002 | 001643 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 1500.00 | 12/06/2015 | 000000000002 | 001643 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 4375.00 | 15/06/2015 | 000000000002 | 001643 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1000.00 | 15/06/2015 | 000000000002 | 001643 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 450.00 | 15/06/2015 | 000000000002 | 001643 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 600.00 | 15/06/2015 | 000000000002 | 001643 | 852101 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 42.00 | 15/06/2015 | 000000000002 | 001643 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 180.00 | 15/06/2015 | 000000000002 | 001643 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1394.16 | 15/06/2015 | 000000000002 | 001643 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 2600.00 | 15/06/2015 | 000000000002 | 001643 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 500.00 | 15/06/2015 | 000000000002 | 001643 | 852102 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000002 | 885.00 | 16/06/2015 | 000000000002 | 001643 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 16917.59 | 17/06/2015 | 000000000002 | 001643 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1109.00 | 18/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 10652.79 | 18/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 800.00 | 23/06/2015 | 000000000002 | 001643 | 852113 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 710.00 | 25/06/2015 | 000000000002 | 001643 | 852114 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 480.00 | 25/06/2015 | 000000000002 | 001643 | 852117 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 300.00 | 26/06/2015 | 000000000002 | 001643 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 460.73 | 26/06/2015 | 000000000002 | 001643 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 2200.00 | 29/06/2015 | 000000000002 | 001643 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 100.00 | 30/06/2015 | 000000000002 | 001643 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 200.00 | 30/06/2015 | 000000000002 | 001643 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 436.69 | 30/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 292.61 | 30/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 2218.00 | 30/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1100.00 | 30/06/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 9194.20 | 30/06/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 4050.00 | 30/06/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 44550.00 | 30/06/2015 | 000000000002 | 001643 | 000000 | 12933.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 21305.58 | 30/06/2015 | 000000000002 | 001643 | 000000 | 6695.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1800.00 | 06/07/2015 | 000000000002 | 001643 | 852123 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 210.00 | 08/07/2015 | 000000000002 | 001643 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 500.00 | 14/07/2015 | 000000000002 | 001643 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 500.00 | 14/07/2015 | 000000000002 | 001643 | 852134 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 600.00 | 14/07/2015 | 000000000002 | 001643 | 852128 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 980.00 | 14/07/2015 | 000000000002 | 001643 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 1500.00 | 14/07/2015 | 000000000002 | 001643 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 1000.00 | 14/07/2015 | 000000000002 | 001643 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 180.00 | 14/07/2015 | 000000000002 | 001643 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 420.00 | 14/07/2015 | 000000000002 | 001643 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 178.53 | 15/07/2015 | 000000000002 | 001643 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 16917.64 | 15/07/2015 | 000000000002 | 001643 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 25.80 | 15/07/2015 | 000000000002 | 001643 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 211.58 | 15/07/2015 | 000000000002 | 001643 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 1378.46 | 15/07/2015 | 000000000002 | 001643 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 1000.00 | 15/07/2015 | 000000000002 | 001643 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 4375.00 | 16/07/2015 | 000000000002 | 001643 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 1500.00 | 16/07/2015 | 000000000002 | 001643 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 200.00 | 20/07/2015 | 000000000002 | 001643 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 480.00 | 31/07/2015 | 000000000002 | 001643 | 852148 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 800.00 | 31/07/2015 | 000000000002 | 001643 | 852149 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 710.00 | 31/07/2015 | 000000000002 | 001643 | 852147 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 314.33 | 31/07/2015 | 000000000002 | 001643 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 281.52 | 31/07/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 292.61 | 31/07/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 2218.00 | 31/07/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 9194.20 | 31/07/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1100.00 | 31/07/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 21963.55 | 31/07/2015 | 000000000002 | 001643 | 000000 | 7930.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 4050.00 | 31/07/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 44550.00 | 31/07/2015 | 000000000002 | 001643 | 000000 | 15456.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 1100.00 | 03/08/2015 | 000000000002 | 001643 | 852152 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1040.00 | 04/08/2015 | 000000000002 | 001643 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 2500.00 | 06/08/2015 | 000000000002 | 001643 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 207.30 | 06/08/2015 | 000000000002 | 001643 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 425.00 | 06/08/2015 | 000000000002 | 001643 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 360.00 | 10/08/2015 | 000000000002 | 001643 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 200.00 | 10/08/2015 | 000000000002 | 001643 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 290.00 | 11/08/2015 | 000000000002 | 001643 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 100.00 | 13/08/2015 | 000000000002 | 001643 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 300.00 | 13/08/2015 | 000000000002 | 001643 | 852163 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 100.00 | 18/08/2015 | 000000000002 | 001643 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 531.00 | 18/08/2015 | 000000000002 | 001643 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 16889.72 | 20/08/2015 | 000000000002 | 001643 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 180.00 | 20/08/2015 | 000000000002 | 001643 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 1600.00 | 20/08/2015 | 000000000002 | 001643 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 4375.00 | 20/08/2015 | 000000000002 | 001643 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 2600.00 | 20/08/2015 | 000000000002 | 001643 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 600.00 | 21/08/2015 | 000000000002 | 001643 | 852178 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 280.00 | 21/08/2015 | 000000000002 | 001643 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 200.00 | 21/08/2015 | 000000000002 | 001643 | 852181 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 1000.00 | 21/08/2015 | 000000000002 | 001643 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 902.58 | 21/08/2015 | 000000000002 | 001643 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 500.00 | 21/08/2015 | 000000000002 | 001643 | 852174 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 1100.00 | 21/08/2015 | 000000000002 | 001643 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 294.00 | 24/08/2015 | 000000000002 | 001643 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 6.39 | 31/08/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 292.61 | 31/08/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 2218.00 | 31/08/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 9194.20 | 31/08/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 1100.00 | 31/08/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 21319.23 | 31/08/2015 | 000000000002 | 001643 | 000000 | 6669.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 44550.00 | 31/08/2015 | 000000000002 | 001643 | 000000 | 15456.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 4050.00 | 31/08/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 135.00 | 01/09/2015 | 000000000002 | 001643 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 600.00 | 02/09/2015 | 000000000002 | 001643 | 852191 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 800.00 | 02/09/2015 | 000000000002 | 001643 | 852190 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 710.00 | 02/09/2015 | 000000000002 | 001643 | 852189 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 480.00 | 02/09/2015 | 000000000002 | 001643 | 852187 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 1899.00 | 03/09/2015 | 000000000002 | 001643 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 1100.00 | 03/09/2015 | 000000000002 | 001643 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 25.11 | 03/09/2015 | 000000000002 | 001643 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 334.51 | 03/09/2015 | 000000000002 | 001643 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 225.39 | 03/09/2015 | 000000000002 | 001643 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 100.00 | 04/09/2015 | 000000000002 | 001643 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 200.00 | 08/09/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 300.00 | 15/09/2015 | 000000000002 | 001643 | 085202 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 500.00 | 21/09/2015 | 000000000002 | 001643 | 852210 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 1000.00 | 21/09/2015 | 000000000002 | 001643 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 970.00 | 21/09/2015 | 000000000002 | 001643 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 600.00 | 21/09/2015 | 000000000002 | 001643 | 852211 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 180.00 | 21/09/2015 | 000000000002 | 001643 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 200.00 | 21/09/2015 | 000000000002 | 001643 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 1500.00 | 21/09/2015 | 000000000002 | 001643 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 4375.00 | 21/09/2015 | 000000000002 | 001643 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 80.32 | 21/09/2015 | 000000000002 | 001643 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 16920.51 | 21/09/2015 | 000000000002 | 001643 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 2600.00 | 21/09/2015 | 000000000002 | 001643 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000003 | 885.00 | 21/09/2015 | 000000000002 | 001643 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 350.00 | 23/09/2015 | 000000000002 | 001643 | 852217 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 2218.00 | 30/09/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 44550.00 | 30/09/2015 | 000000000002 | 001643 | 000000 | 15456.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 4050.00 | 30/09/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 21319.23 | 30/09/2015 | 000000000002 | 001643 | 000000 | 7187.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 1100.00 | 30/09/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 9194.20 | 30/09/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 281.38 | 30/09/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 292.61 | 30/09/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 480.00 | 01/10/2015 | 000000000002 | 001643 | 852224 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 200.00 | 01/10/2015 | 000000000002 | 001643 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 426.00 | 01/10/2015 | 000000000002 | 001643 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 657.81 | 01/10/2015 | 000000000002 | 001643 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 800.00 | 01/10/2015 | 000000000002 | 001643 | 852225 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 710.00 | 01/10/2015 | 000000000002 | 001643 | 852223 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 1099.00 | 02/10/2015 | 000000000002 | 001643 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 280.00 | 07/10/2015 | 000000000002 | 001643 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 241.74 | 07/10/2015 | 000000000002 | 001643 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 443.00 | 09/10/2015 | 000000000002 | 001643 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 400.00 | 13/10/2015 | 000000000002 | 001643 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 600.00 | 21/10/2015 | 000000000002 | 001643 | 852243 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 16920.51 | 21/10/2015 | 000000000002 | 001643 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 80.32 | 21/10/2015 | 000000000002 | 001643 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 1108.00 | 21/10/2015 | 000000000002 | 001643 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 1500.00 | 21/10/2015 | 000000000002 | 001643 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 70.00 | 21/10/2015 | 000000000002 | 001643 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 450.00 | 21/10/2015 | 000000000002 | 001643 | 852245 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 45.00 | 21/10/2015 | 000000000002 | 001643 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 180.00 | 21/10/2015 | 000000000002 | 001643 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 500.00 | 21/10/2015 | 000000000002 | 001643 | 852242 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 1000.00 | 21/10/2015 | 000000000002 | 001643 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 4375.00 | 27/10/2015 | 000000000002 | 001643 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 670.00 | 27/10/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 200.00 | 28/10/2015 | 000000000002 | 001643 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 1348.20 | 28/10/2015 | 000000000002 | 001643 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 2600.00 | 28/10/2015 | 000000000002 | 001643 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 556.47 | 30/10/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 292.61 | 30/10/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 1100.00 | 30/10/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 9194.20 | 30/10/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 2218.00 | 30/10/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 21319.23 | 30/10/2015 | 000000000002 | 001643 | 000000 | 7187.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 44550.00 | 30/10/2015 | 000000000002 | 001643 | 000000 | 15456.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 4050.00 | 30/10/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 710.00 | 03/11/2015 | 000000000002 | 001643 | 852254 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 800.00 | 03/11/2015 | 000000000002 | 001643 | 852252 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 371.47 | 03/11/2015 | 000000000002 | 001643 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 22.27 | 03/11/2015 | 000000000002 | 001643 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 480.00 | 03/11/2015 | 000000000002 | 001643 | 852258 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 700.00 | 05/11/2015 | 000000000002 | 001643 | 852261 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 227.39 | 05/11/2015 | 000000000002 | 001643 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 135.00 | 05/11/2015 | 000000000002 | 001643 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 160.00 | 05/11/2015 | 000000000002 | 001643 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000004 | 885.00 | 05/11/2015 | 000000000002 | 001643 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 122.00 | 10/11/2015 | 000000000002 | 001643 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 200.00 | 12/11/2015 | 000000000002 | 001643 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 200.00 | 17/11/2015 | 000000000002 | 001643 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 1083.30 | 18/11/2015 | 000000000002 | 001643 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 500.00 | 20/11/2015 | 000000000002 | 001643 | 852273 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 2600.00 | 20/11/2015 | 000000000002 | 001643 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 4375.00 | 20/11/2015 | 000000000002 | 001643 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 14193.61 | 20/11/2015 | 000000000002 | 001643 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 1500.00 | 20/11/2015 | 000000000002 | 001643 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 1000.00 | 23/11/2015 | 000000000002 | 001643 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 180.00 | 23/11/2015 | 000000000002 | 001643 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 585.00 | 23/11/2015 | 000000000002 | 001643 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 710.00 | 23/11/2015 | 000000000002 | 001643 | 852284 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 100.00 | 23/11/2015 | 000000000002 | 001643 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 600.00 | 23/11/2015 | 000000000002 | 001643 | 852274 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 372.08 | 23/11/2015 | 000000000002 | 001643 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000005 | 885.00 | 23/11/2015 | 000000000002 | 001643 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 800.00 | 30/11/2015 | 000000000002 | 001643 | 852285 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 480.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 375.00 | 30/11/2015 | 000000000002 | 001643 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 10680.08 | 30/11/2015 | 000000000002 | 001643 | 000000 | 2619.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 431.64 | 30/11/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 292.61 | 30/11/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 4050.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 1100.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 22027.23 | 30/11/2015 | 000000000002 | 001643 | 000000 | 7349.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 44550.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 15456.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 9194.20 | 30/11/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 1109.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 2218.00 | 30/11/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 215.54 | 02/12/2015 | 000000000002 | 001643 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 603.00 | 02/12/2015 | 000000000002 | 001643 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 1000.00 | 02/12/2015 | 000000000002 | 001643 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 590.00 | 02/12/2015 | 000000000002 | 001643 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 200.00 | 02/12/2015 | 000000000002 | 001643 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000006 | 885.00 | 02/12/2015 | 000000000002 | 001643 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 468.00 | 03/12/2015 | 000000000002 | 001643 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 2600.00 | 14/12/2015 | 000000000002 | 001643 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 200.00 | 15/12/2015 | 000000000002 | 001643 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 450.00 | 18/12/2015 | 000000000002 | 001643 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 4375.00 | 18/12/2015 | 000000000002 | 001643 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 17187.23 | 18/12/2015 | 000000000002 | 001643 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 4361.85 | 18/12/2015 | 000000000002 | 001643 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 1500.00 | 18/12/2015 | 000000000002 | 001643 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 600.00 | 21/12/2015 | 000000000002 | 001643 | 852311 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 2600.00 | 21/12/2015 | 000000000002 | 001643 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 1118.60 | 21/12/2015 | 000000000002 | 001643 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 180.00 | 22/12/2015 | 000000000002 | 001643 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 500.00 | 22/12/2015 | 000000000002 | 001643 | 852308 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000007 | 885.00 | 23/12/2015 | 000000000002 | 001643 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 300.00 | 28/12/2015 | 000000000002 | 001643 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 200.00 | 29/12/2015 | 000000000002 | 001643 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 788.00 | 29/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 1430.00 | 29/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 9194.20 | 29/12/2015 | 000000000002 | 001643 | 000000 | 733.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 1100.00 | 29/12/2015 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 21332.87 | 29/12/2015 | 000000000002 | 001643 | 000000 | 7188.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 4050.00 | 29/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 44550.00 | 29/12/2015 | 000000000002 | 001643 | 000000 | 12775.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 1500.00 | 30/12/2015 | 000000000002 | 001643 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 4375.00 | 30/12/2015 | 000000000002 | 001643 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 290.51 | 30/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 1000.00 | 30/12/2015 | 000000000002 | 001643 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 292.61 | 30/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 500.00 | 30/12/2015 | 000000000002 | 001643 | 852331 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 480.00 | 30/12/2015 | 000000000002 | 001643 | 852321 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 800.00 | 30/12/2015 | 000000000002 | 001643 | 852322 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 600.00 | 30/12/2015 | 000000000002 | 001643 | 852332 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 5200.00 | 30/12/2015 | 000000000002 | 001643 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 760.00 | 30/12/2015 | 000000000002 | 001643 | 852323 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 316.82 | 30/12/2015 | 000000000002 | 001643 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 18.10 | 30/12/2015 | 000000000002 | 001643 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 186.77 | 30/12/2015 | 000000000002 | 001643 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 300.00 | 30/12/2015 | 000000000002 | 001643 | 852338 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 600.00 | 30/12/2015 | 000000000002 | 001643 | 852333 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 15606.67 | 30/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000008 | 1770.00 | 30/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 1098.86 | 31/12/2015 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 180.00 | 31/12/2015 | 000000000002 | 001643 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 324.00 | 31/12/2015 | 000000000002 | 001643 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024