| 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 | 0000003 | 0000001 | 400.00 | 19/01/2015 | 000000180084 | 000944 | 856904 | 20.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000001 | 3200.00 | 20/01/2015 | 000000180084 | 000944 | 856905 | 160.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000001 | 2400.00 | 20/01/2015 | 000000180084 | 000944 | 856908 | 290.12 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000001 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856891 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000002 | 2000.00 | 20/01/2015 | 000000180084 | 000944 | 856894 | 182.42 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000003 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856893 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000004 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856895 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000005 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856896 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000006 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856897 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000007 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856898 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000008 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856899 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000009 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856900 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000010 | 1000.00 | 20/01/2015 | 000000180084 | 000944 | 856901 | 80.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000011 | 1600.00 | 20/01/2015 | 000000180084 | 000944 | 856902 | 144.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000001 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856882 | 2072.19 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000002 | 5250.00 | 20/01/2015 | 000000180084 | 000944 | 856883 | 1327.89 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000003 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856884 | 497.22 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000004 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856885 | 1545.71 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000005 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856886 | 1537.76 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000006 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856887 | 1546.70 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000007 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856907 | 1442.66 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000008 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856889 | 1547.21 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000009 | 3500.00 | 20/01/2015 | 000000180084 | 000944 | 856890 | 1547.20 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000001 | 472.80 | 20/01/2015 | 000000180084 | 000944 | 856874 | 224.01 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000002 | 945.60 | 20/01/2015 | 000000180084 | 000944 | 856875 | 261.63 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000003 | 1600.00 | 20/01/2015 | 000000180084 | 000944 | 856876 | 144.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000004 | 945.60 | 20/01/2015 | 000000180084 | 000944 | 856877 | 75.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000005 | 788.00 | 20/01/2015 | 000000180084 | 000944 | 856879 | 275.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000006 | 788.00 | 20/01/2015 | 000000180084 | 000944 | 856880 | 249.64 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000007 | 788.00 | 20/01/2015 | 000000180084 | 000944 | 856881 | 63.04 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000001 | 382.00 | 21/01/2015 | 000000180084 | 000944 | 856910 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000001 | 506.24 | 22/01/2015 | 000000180084 | 000944 | 012201 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000012 | 0000001 | 11959.16 | 22/01/2015 | 000000180084 | 000944 | 012204 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000001 | 500.00 | 22/01/2015 | 000000180084 | 000944 | 013001 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000001 | 0000001 | 293.51 | 22/01/2015 | 000000180084 | 000944 | 012202 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000002 | 0000001 | 150.06 | 22/01/2015 | 000000180084 | 000944 | 012203 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000013 | 0000001 | 68.00 | 23/01/2015 | 000000180084 | 000944 | 856912 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000014 | 0000001 | 690.00 | 26/01/2015 | 000000180084 | 000944 | 856913 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000015 | 0000001 | 9.96 | 28/01/2015 | 000000180084 | 000944 | 044578 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000017 | 0000001 | 90.00 | 06/02/2015 | 000000180084 | 000944 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 330.00 | 10/02/2015 | 000000180084 | 000944 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 400.00 | 20/02/2015 | 000000180084 | 000944 | 856945 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 180.00 | 20/02/2015 | 000000180084 | 000944 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 180.00 | 20/02/2015 | 000000180084 | 000944 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 678.56 | 20/02/2015 | 000000180084 | 000944 | 856951 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856917 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 5250.00 | 20/02/2015 | 000000180084 | 000944 | 856918 | 1327.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856919 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856920 | 1545.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856921 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856922 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856923 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856924 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000009 | 3500.00 | 20/02/2015 | 000000180084 | 000944 | 856925 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856926 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 2000.00 | 20/02/2015 | 000000180084 | 000944 | 856927 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856928 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856929 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856930 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856931 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856932 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856933 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856934 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000010 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856935 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000011 | 1600.00 | 20/02/2015 | 000000180084 | 000944 | 856936 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 945.60 | 20/02/2015 | 000000180084 | 000944 | 856937 | 261.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 1600.00 | 20/02/2015 | 000000180084 | 000944 | 856938 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 945.60 | 20/02/2015 | 000000180084 | 000944 | 856939 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 788.00 | 20/02/2015 | 000000180084 | 000944 | 856940 | 249.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 788.00 | 20/02/2015 | 000000180084 | 000944 | 856941 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1000.00 | 20/02/2015 | 000000180084 | 000944 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2400.00 | 20/02/2015 | 000000180084 | 000944 | 856946 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3200.00 | 20/02/2015 | 000000180084 | 000944 | 856944 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 410.63 | 23/02/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 11696.23 | 23/02/2015 | 000000180084 | 000944 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 7.79 | 23/02/2015 | 000000180084 | 000944 | 052481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 308.65 | 23/02/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 23/02/2015 | 000000180084 | 000944 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 163.34 | 23/02/2015 | 000000180084 | 000944 | 022303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 542.00 | 23/02/2015 | 000000180084 | 000944 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 90.00 | 03/03/2015 | 000000180084 | 000944 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 180.00 | 03/03/2015 | 000000180084 | 000944 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 4.50 | 06/03/2015 | 000000180084 | 000944 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 180.00 | 12/03/2015 | 000000180084 | 000944 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 300.00 | 13/03/2015 | 000000180084 | 000944 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 400.00 | 17/03/2015 | 000000180084 | 000944 | 856992 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 682.00 | 20/03/2015 | 000000180084 | 000944 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 90.00 | 20/03/2015 | 000000180084 | 000944 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2400.00 | 20/03/2015 | 000000180084 | 000944 | 856993 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3200.00 | 20/03/2015 | 000000180084 | 000944 | 856991 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 600.00 | 20/03/2015 | 000000180084 | 000944 | 857003 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856962 | 1618.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 5250.00 | 20/03/2015 | 000000180084 | 000944 | 856963 | 1327.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856964 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856965 | 1545.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856966 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856968 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856969 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856970 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 3500.00 | 20/03/2015 | 000000180084 | 000944 | 856971 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856972 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 2000.00 | 20/03/2015 | 000000180084 | 000944 | 856974 | 249.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000003 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856973 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000004 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856975 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000005 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856976 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000006 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856978 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000007 | 1546.67 | 20/03/2015 | 000000180084 | 000944 | 856979 | 192.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000008 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856980 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000009 | 2200.00 | 20/03/2015 | 000000180084 | 000944 | 856981 | 267.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000010 | 1600.00 | 20/03/2015 | 000000180084 | 000944 | 856982 | 197.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000011 | 1546.67 | 20/03/2015 | 000000180084 | 000944 | 856983 | 192.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 945.60 | 20/03/2015 | 000000180084 | 000944 | 856984 | 293.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 3733.32 | 20/03/2015 | 000000180084 | 000944 | 856985 | 566.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 945.60 | 20/03/2015 | 000000180084 | 000944 | 856986 | 107.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 1288.00 | 20/03/2015 | 000000180084 | 000944 | 856997 | 332.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000005 | 1050.66 | 20/03/2015 | 000000180084 | 000944 | 856988 | 110.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 600.00 | 20/03/2015 | 000000180084 | 000944 | 856989 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 261.38 | 20/03/2015 | 000000180084 | 000944 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 8.75 | 23/03/2015 | 000000180084 | 000944 | 052464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 90.00 | 24/03/2015 | 000000180084 | 000944 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 500.00 | 24/03/2015 | 000000180084 | 000944 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 527.64 | 24/03/2015 | 000000180084 | 000944 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 300.11 | 25/03/2015 | 000000180084 | 000944 | 013105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 160.00 | 25/03/2015 | 000000180084 | 000944 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 594.38 | 25/03/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 14554.10 | 25/03/2015 | 000000180084 | 000944 | 032505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 500.00 | 25/03/2015 | 000000180084 | 000944 | 032502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 645.00 | 30/03/2015 | 000000180084 | 000944 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 280.00 | 31/03/2015 | 000000180084 | 000944 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 90.00 | 07/04/2015 | 000000180084 | 000944 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 90.00 | 09/04/2015 | 000000180084 | 000944 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 90.00 | 16/04/2015 | 000000180084 | 000944 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 400.00 | 20/04/2015 | 000000180084 | 000944 | 857039 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857009 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857010 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857011 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857035 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857012 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857013 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857014 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 3500.00 | 20/04/2015 | 000000180084 | 000944 | 857015 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 4250.00 | 20/04/2015 | 000000180084 | 000944 | 857034 | 1231.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857016 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 2000.00 | 20/04/2015 | 000000180084 | 000944 | 857017 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857018 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857019 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857020 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857021 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857022 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857024 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000009 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857023 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000010 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857025 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000011 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857026 | 197.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 630.40 | 20/04/2015 | 000000180084 | 000944 | 857027 | 50.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 1260.80 | 20/04/2015 | 000000180084 | 000944 | 857028 | 286.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 1600.00 | 20/04/2015 | 000000180084 | 000944 | 857029 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 788.00 | 20/04/2015 | 000000180084 | 000944 | 857030 | 249.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 788.00 | 20/04/2015 | 000000180084 | 000944 | 857032 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 945.60 | 20/04/2015 | 000000180084 | 000944 | 857036 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 274.61 | 20/04/2015 | 000000180084 | 000944 | 857057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3200.00 | 20/04/2015 | 000000180084 | 000944 | 857037 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 500.00 | 20/04/2015 | 000000180084 | 000944 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 300.00 | 22/04/2015 | 000000180084 | 000944 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 250.00 | 22/04/2015 | 000000180084 | 000944 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 280.00 | 23/04/2015 | 000000180084 | 000944 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2400.00 | 23/04/2015 | 000000180084 | 000944 | 857038 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 8.75 | 24/04/2015 | 000000180084 | 000944 | 061377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 24.60 | 27/04/2015 | 000000180084 | 000944 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 484.00 | 27/04/2015 | 000000180084 | 000944 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 250.00 | 28/04/2015 | 000000180084 | 000944 | 857049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 90.00 | 28/04/2015 | 000000180084 | 000944 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 510.00 | 28/04/2015 | 000000180084 | 000944 | 857051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 481.02 | 30/04/2015 | 000000180084 | 000944 | 857056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 120.00 | 30/04/2015 | 000000180084 | 000944 | 857059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 13022.82 | 30/04/2015 | 000000180084 | 000944 | 857058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 295.26 | 30/04/2015 | 000000180084 | 000944 | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 500.00 | 30/04/2015 | 000000180084 | 000944 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 180.00 | 06/05/2015 | 000000180084 | 000944 | 857061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 90.00 | 06/05/2015 | 000000180084 | 000944 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 90.00 | 13/05/2015 | 000000180084 | 000944 | 857063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 50.00 | 15/05/2015 | 000000180084 | 000944 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 400.00 | 20/05/2015 | 000000180084 | 000944 | 857092 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3200.00 | 20/05/2015 | 000000180084 | 000944 | 857093 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2400.00 | 20/05/2015 | 000000180084 | 000944 | 857065 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857067 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 5000.00 | 20/05/2015 | 000000180084 | 000944 | 857068 | 1231.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857069 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857070 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857071 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857072 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857073 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857074 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 3500.00 | 20/05/2015 | 000000180084 | 000944 | 857075 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857076 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 2000.00 | 20/05/2015 | 000000180084 | 000944 | 857077 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857078 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857098 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857079 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857080 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857081 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857082 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857083 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000010 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857084 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000011 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857085 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 788.00 | 20/05/2015 | 000000180084 | 000944 | 857086 | 89.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 945.60 | 20/05/2015 | 000000180084 | 000944 | 857087 | 261.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 1600.00 | 20/05/2015 | 000000180084 | 000944 | 857088 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 945.60 | 20/05/2015 | 000000180084 | 000944 | 857089 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000005 | 1050.66 | 20/05/2015 | 000000180084 | 000944 | 857090 | 270.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000006 | 788.00 | 20/05/2015 | 000000180084 | 000944 | 857091 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 500.00 | 20/05/2015 | 000000180084 | 000944 | 857097 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 489.42 | 21/05/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 13045.93 | 21/05/2015 | 000000180084 | 000944 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 8.75 | 21/05/2015 | 000000180084 | 000944 | 062102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 494.28 | 21/05/2015 | 000000180084 | 000944 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 240.00 | 22/05/2015 | 000000180084 | 000944 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 500.00 | 22/05/2015 | 000000180084 | 000944 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 484.00 | 22/05/2015 | 000000180084 | 000944 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 255.49 | 22/05/2015 | 000000180084 | 000944 | 052202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 436.45 | 23/05/2015 | 000000180084 | 000944 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 200.00 | 23/05/2015 | 000000180084 | 000944 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 90.00 | 25/05/2015 | 000000180084 | 000944 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 160.00 | 26/05/2015 | 000000180084 | 000944 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 320.00 | 28/05/2015 | 000000180084 | 000944 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 90.00 | 01/06/2015 | 000000180084 | 000944 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 150.00 | 02/06/2015 | 000000180084 | 000944 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 240.00 | 08/06/2015 | 000000180084 | 000944 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3500.00 | 09/06/2015 | 000000180084 | 000944 | 857109 | 672.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857127 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 5000.00 | 16/06/2015 | 000000180084 | 000944 | 857128 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857129 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857130 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857131 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857132 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857133 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857134 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 3500.00 | 16/06/2015 | 000000180084 | 000944 | 857135 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857136 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 2000.00 | 16/06/2015 | 000000180084 | 000944 | 857137 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857138 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857140 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857141 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857142 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000007 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857143 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000008 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857144 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000009 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857145 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000010 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857158 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000011 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857146 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 788.00 | 16/06/2015 | 000000180084 | 000944 | 857147 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 945.60 | 16/06/2015 | 000000180084 | 000944 | 857151 | 261.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 1600.00 | 16/06/2015 | 000000180084 | 000944 | 857152 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 1260.80 | 16/06/2015 | 000000180084 | 000944 | 857153 | 100.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 788.00 | 16/06/2015 | 000000180084 | 000944 | 857154 | 249.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 788.00 | 16/06/2015 | 000000180084 | 000944 | 857155 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 400.00 | 18/06/2015 | 000000180084 | 000944 | 857110 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 19/06/2015 | 000000180084 | 000944 | 857111 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2400.00 | 22/06/2015 | 000000180084 | 000944 | 857161 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 340.00 | 22/06/2015 | 000000180084 | 000944 | 857167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1094.00 | 22/06/2015 | 000000180084 | 000944 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3200.00 | 22/06/2015 | 000000180084 | 000944 | 857165 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 8.23 | 24/06/2015 | 000000180084 | 000944 | 800376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 709.97 | 26/06/2015 | 000000180084 | 000944 | 062603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 267.77 | 26/06/2015 | 000000180084 | 000944 | 062601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 256.88 | 26/06/2015 | 000000180084 | 000944 | 062602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 30/06/2015 | 000000180084 | 000944 | 063002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 320.00 | 01/07/2015 | 000000180084 | 000944 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 90.00 | 10/07/2015 | 000000180084 | 000944 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 13757.49 | 13/07/2015 | 000000180084 | 000944 | 071301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 160.00 | 16/07/2015 | 000000180084 | 000944 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2400.00 | 20/07/2015 | 000000180084 | 000944 | 857195 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3200.00 | 20/07/2015 | 000000180084 | 000944 | 857203 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 400.00 | 20/07/2015 | 000000180084 | 000944 | 857204 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 500.00 | 20/07/2015 | 000000180084 | 000944 | 857202 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 788.00 | 20/07/2015 | 000000180084 | 000944 | 857197 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 945.60 | 20/07/2015 | 000000180084 | 000944 | 857198 | 261.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857175 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 945.60 | 20/07/2015 | 000000180084 | 000944 | 857199 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 788.00 | 20/07/2015 | 000000180084 | 000944 | 857200 | 249.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857188 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 666.67 | 20/07/2015 | 000000180084 | 000944 | 857212 | 108.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857189 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857190 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000005 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857191 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000006 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857184 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000007 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857174 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000008 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857185 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000009 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857186 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000010 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857187 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000011 | 1600.00 | 20/07/2015 | 000000180084 | 000944 | 857194 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2543.34 | 20/07/2015 | 000000180084 | 000944 | 857170 | 205.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857176 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 5000.00 | 20/07/2015 | 000000180084 | 000944 | 857177 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857178 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857179 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000005 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857180 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000006 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857181 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000007 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857182 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000008 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857183 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000009 | 3500.00 | 20/07/2015 | 000000180084 | 000944 | 857173 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 90.00 | 20/07/2015 | 000000180084 | 000944 | 857201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1050.67 | 20/07/2015 | 000000180084 | 000944 | 857196 | 84.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 90.00 | 22/07/2015 | 000000180084 | 000944 | 857210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 8.23 | 23/07/2015 | 000000180084 | 000944 | 039586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 165.50 | 24/07/2015 | 000000180084 | 000944 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 259.43 | 28/07/2015 | 000000180084 | 000944 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 158.58 | 28/07/2015 | 000000180084 | 000944 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 500.00 | 28/07/2015 | 000000180084 | 000944 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 489.42 | 28/07/2015 | 000000180084 | 000944 | 072804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 392.55 | 04/08/2015 | 000000180084 | 000944 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 45.00 | 06/08/2015 | 000000180084 | 000944 | 857213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 231.00 | 06/08/2015 | 000000180084 | 000944 | 857214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 264.07 | 06/08/2015 | 000000180084 | 000944 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 400.00 | 19/08/2015 | 000000180084 | 000944 | 857243 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2400.00 | 19/08/2015 | 000000180084 | 000944 | 857244 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 160.00 | 19/08/2015 | 000000180084 | 000944 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857221 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 5000.00 | 19/08/2015 | 000000180084 | 000944 | 857222 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857223 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857224 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857225 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857226 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857227 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857216 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 3500.00 | 19/08/2015 | 000000180084 | 000944 | 857218 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857217 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 2000.00 | 19/08/2015 | 000000180084 | 000944 | 857228 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857229 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857230 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857231 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857232 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857219 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857234 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857235 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000010 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857236 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000011 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857237 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 788.00 | 19/08/2015 | 000000180084 | 000944 | 857245 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 945.60 | 19/08/2015 | 000000180084 | 000944 | 857247 | 261.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 1600.00 | 19/08/2015 | 000000180084 | 000944 | 857220 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 945.60 | 19/08/2015 | 000000180084 | 000944 | 857248 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 788.00 | 19/08/2015 | 000000180084 | 000944 | 857249 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 788.00 | 19/08/2015 | 000000180084 | 000944 | 857250 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 12988.14 | 19/08/2015 | 000000180084 | 000944 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 500.00 | 19/08/2015 | 000000180084 | 000944 | 857254 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3200.00 | 20/08/2015 | 000000180084 | 000944 | 857242 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 280.76 | 20/08/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 468.41 | 20/08/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 13143.71 | 20/08/2015 | 000000180084 | 000944 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 8.02 | 20/08/2015 | 000000180084 | 000944 | 037280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 229.06 | 20/08/2015 | 000000180084 | 000944 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 90.00 | 21/08/2015 | 000000180084 | 000944 | 857255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 25/08/2015 | 000000180084 | 000944 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 682.00 | 26/08/2015 | 000000180084 | 000944 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 252.00 | 28/08/2015 | 000000180084 | 000944 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 750.00 | 10/09/2015 | 000000180084 | 000944 | 857259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 90.00 | 10/09/2015 | 000000180084 | 000944 | 857258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 720.00 | 11/09/2015 | 000000180084 | 000944 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 320.00 | 11/09/2015 | 000000180084 | 000944 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 3500.00 | 16/09/2015 | 000000180084 | 000944 | 857266 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 3500.00 | 16/09/2015 | 000000180084 | 000944 | 857262 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1600.00 | 16/09/2015 | 000000180084 | 000944 | 857263 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 1600.00 | 16/09/2015 | 000000180084 | 000944 | 857267 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000007 | 1600.00 | 16/09/2015 | 000000180084 | 000944 | 857268 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3500.00 | 16/09/2015 | 000000180084 | 000944 | 857264 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000003 | 1600.00 | 17/09/2015 | 000000180084 | 000944 | 857270 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 3500.00 | 17/09/2015 | 000000180084 | 000944 | 857269 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000003 | 1600.00 | 17/09/2015 | 000000180084 | 000944 | 857265 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000004 | 2000.00 | 18/09/2015 | 000000180084 | 000944 | 857276 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000005 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857277 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000006 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857278 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000008 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857279 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000009 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857280 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000010 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857281 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000011 | 1600.00 | 18/09/2015 | 000000180084 | 000944 | 857282 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 500.00 | 18/09/2015 | 000000180084 | 000944 | 857290 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 5000.00 | 18/09/2015 | 000000180084 | 000944 | 857271 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 3500.00 | 18/09/2015 | 000000180084 | 000944 | 857272 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 3500.00 | 18/09/2015 | 000000180084 | 000944 | 857273 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 3500.00 | 18/09/2015 | 000000180084 | 000944 | 857274 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 3500.00 | 18/09/2015 | 000000180084 | 000944 | 857275 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 400.00 | 19/09/2015 | 000000180084 | 000944 | 857289 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 85.00 | 19/09/2015 | 000000180084 | 000944 | 857293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000004 | 945.60 | 19/09/2015 | 000000180084 | 000944 | 857285 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000005 | 788.00 | 19/09/2015 | 000000180084 | 000944 | 857286 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000006 | 788.00 | 19/09/2015 | 000000180084 | 000944 | 857287 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 788.00 | 19/09/2015 | 000000180084 | 000944 | 857284 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 945.60 | 19/09/2015 | 000000180084 | 000944 | 857283 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 3200.00 | 19/09/2015 | 000000180084 | 000944 | 857291 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2400.00 | 22/09/2015 | 000000180084 | 000944 | 857288 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 7.82 | 23/09/2015 | 000000180084 | 000944 | 050287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 7440.00 | 28/09/2015 | 000000180084 | 000944 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 12988.14 | 28/09/2015 | 000000180084 | 000944 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 5259.00 | 29/09/2015 | 000000180084 | 000944 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 320.00 | 02/10/2015 | 000000180084 | 000944 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 200.00 | 02/10/2015 | 000000180084 | 000944 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 450.59 | 02/10/2015 | 000000180084 | 000944 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 468.41 | 02/10/2015 | 000000180084 | 000944 | 100203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 281.46 | 02/10/2015 | 000000180084 | 000944 | 100202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 500.00 | 02/10/2015 | 000000180084 | 000944 | 100204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 959.00 | 03/10/2015 | 000000180084 | 000944 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1999.48 | 09/10/2015 | 000000180084 | 000944 | 857303 | 107.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000005 | 1600.00 | 19/10/2015 | 000000180084 | 000944 | 857307 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3500.00 | 19/10/2015 | 000000180084 | 000944 | 857306 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000007 | 3500.00 | 19/10/2015 | 000000180084 | 000944 | 857308 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000008 | 3500.00 | 19/10/2015 | 000000180084 | 000944 | 857310 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000009 | 3500.00 | 19/10/2015 | 000000180084 | 000944 | 857304 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1600.00 | 19/10/2015 | 000000180084 | 000944 | 857312 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000007 | 1600.00 | 19/10/2015 | 000000180084 | 000944 | 857305 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000008 | 1600.00 | 19/10/2015 | 000000180084 | 000944 | 857309 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000009 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857316 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000010 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857317 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000011 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857320 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 788.00 | 20/10/2015 | 000000180084 | 000944 | 857328 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000002 | 945.60 | 20/10/2015 | 000000180084 | 000944 | 857329 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000003 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857314 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000004 | 945.60 | 20/10/2015 | 000000180084 | 000944 | 857332 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000005 | 788.00 | 20/10/2015 | 000000180084 | 000944 | 857331 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000006 | 788.00 | 20/10/2015 | 000000180084 | 000944 | 857330 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 483.00 | 20/10/2015 | 000000180084 | 000944 | 857318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000002 | 2000.00 | 20/10/2015 | 000000180084 | 000944 | 857313 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000003 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857324 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000004 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857326 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 5000.00 | 20/10/2015 | 000000180084 | 000944 | 857315 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 3500.00 | 20/10/2015 | 000000180084 | 000944 | 857321 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 3500.00 | 20/10/2015 | 000000180084 | 000944 | 857322 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000005 | 3500.00 | 20/10/2015 | 000000180084 | 000944 | 857323 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000006 | 3500.00 | 20/10/2015 | 000000180084 | 000944 | 857319 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000006 | 1600.00 | 20/10/2015 | 000000180084 | 000944 | 857327 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 3200.00 | 20/10/2015 | 000000180084 | 000944 | 857337 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 400.00 | 20/10/2015 | 000000180084 | 000944 | 857336 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 277.50 | 22/10/2015 | 000000180084 | 000944 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2400.00 | 22/10/2015 | 000000180084 | 000944 | 857335 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 500.00 | 22/10/2015 | 000000180084 | 000944 | 857333 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 90.00 | 22/10/2015 | 000000180084 | 000944 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 260.00 | 22/10/2015 | 000000180084 | 000944 | 857340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 423.11 | 22/10/2015 | 000000180084 | 000944 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1430.00 | 23/10/2015 | 000000180084 | 000944 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 7.82 | 26/10/2015 | 000000180084 | 000944 | 032768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 90.00 | 27/10/2015 | 000000180084 | 000944 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 90.00 | 27/10/2015 | 000000180084 | 000944 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 468.41 | 27/10/2015 | 000000180084 | 000944 | 102704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 12988.14 | 27/10/2015 | 000000180084 | 000944 | 102705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 452.72 | 27/10/2015 | 000000180084 | 000944 | 102703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 500.00 | 27/10/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 269.23 | 27/10/2015 | 000000180084 | 000944 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 90.00 | 03/11/2015 | 000000180084 | 000944 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 250.00 | 10/11/2015 | 000000180084 | 000944 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 500.00 | 10/11/2015 | 000000180084 | 000944 | 112505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 400.00 | 20/11/2015 | 000000180084 | 000944 | 857379 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857351 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000002 | 5000.00 | 20/11/2015 | 000000180084 | 000944 | 857385 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000003 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857354 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000004 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857355 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000005 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857356 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000006 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857357 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000007 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857358 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000008 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857359 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000009 | 3500.00 | 20/11/2015 | 000000180084 | 000944 | 857361 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857362 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000002 | 2000.00 | 20/11/2015 | 000000180084 | 000944 | 857350 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000003 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857364 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000004 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857365 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000005 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857366 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000006 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857367 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000007 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857368 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000008 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857369 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000009 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857370 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000010 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857371 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000011 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857372 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 788.00 | 20/11/2015 | 000000180084 | 000944 | 857373 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 945.60 | 20/11/2015 | 000000180084 | 000944 | 857374 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000003 | 1600.00 | 20/11/2015 | 000000180084 | 000944 | 857375 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000004 | 945.60 | 20/11/2015 | 000000180084 | 000944 | 857376 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000005 | 788.00 | 20/11/2015 | 000000180084 | 000944 | 857377 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000006 | 788.00 | 20/11/2015 | 000000180084 | 000944 | 857378 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1354.15 | 20/11/2015 | 000000180084 | 000944 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3200.00 | 20/11/2015 | 000000180084 | 000944 | 857383 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2000.00 | 20/11/2015 | 000000180084 | 000944 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 7.82 | 23/11/2015 | 000000180084 | 000944 | 058816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2400.00 | 25/11/2015 | 000000180084 | 000944 | 857380 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 500.00 | 25/11/2015 | 000000180084 | 000944 | 857382 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 320.00 | 25/11/2015 | 000000180084 | 000944 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 468.41 | 25/11/2015 | 000000180084 | 000944 | 112503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 12988.14 | 25/11/2015 | 000000180084 | 000944 | 112504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 381.64 | 25/11/2015 | 000000180084 | 000944 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 273.79 | 25/11/2015 | 000000180084 | 000944 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 180.00 | 01/12/2015 | 000000180084 | 000944 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 14914.43 | 07/12/2015 | 000000180084 | 000944 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857398 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857399 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857400 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857405 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857406 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 1333.33 | 08/12/2015 | 000000180084 | 000944 | 857407 | 773.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857408 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857401 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 1333.33 | 08/12/2015 | 000000180084 | 000944 | 857402 | 773.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000010 | 1200.00 | 08/12/2015 | 000000180084 | 000944 | 857403 | 696.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000011 | 2000.00 | 08/12/2015 | 000000180084 | 000944 | 857396 | 1180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 945.60 | 08/12/2015 | 000000180084 | 000944 | 857410 | 469.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000002 | 788.00 | 08/12/2015 | 000000180084 | 000944 | 857411 | 457.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000003 | 788.00 | 08/12/2015 | 000000180084 | 000944 | 857412 | 457.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000004 | 945.60 | 08/12/2015 | 000000180084 | 000944 | 857409 | 469.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000005 | 656.67 | 08/12/2015 | 000000180084 | 000944 | 857404 | 380.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000006 | 1600.00 | 08/12/2015 | 000000180084 | 000944 | 857397 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 90.00 | 11/12/2015 | 000000180084 | 000944 | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1400.00 | 15/12/2015 | 000000180084 | 000944 | 857414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857418 | 1618.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 5000.00 | 16/12/2015 | 000000180084 | 000944 | 857419 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000003 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857420 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000004 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857421 | 1545.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000005 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857422 | 1537.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000006 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857423 | 1546.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000007 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857424 | 1446.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000008 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857425 | 1547.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000009 | 3500.00 | 16/12/2015 | 000000180084 | 000944 | 857415 | 1547.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857426 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000002 | 2000.00 | 16/12/2015 | 000000180084 | 000944 | 857427 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000003 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857428 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000004 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857429 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000005 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857430 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000006 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857431 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000007 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857433 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000008 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857434 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000009 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857435 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000010 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857417 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000011 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857436 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 788.00 | 16/12/2015 | 000000180084 | 000944 | 857437 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000002 | 945.60 | 16/12/2015 | 000000180084 | 000944 | 857438 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000003 | 1600.00 | 16/12/2015 | 000000180084 | 000944 | 857439 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000004 | 945.60 | 16/12/2015 | 000000180084 | 000944 | 857440 | 75.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000005 | 788.00 | 16/12/2015 | 000000180084 | 000944 | 857441 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000006 | 788.00 | 16/12/2015 | 000000180084 | 000944 | 857442 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 3200.00 | 18/12/2015 | 000000180084 | 000944 | 857444 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 60.00 | 18/12/2015 | 000000180084 | 000944 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2400.00 | 18/12/2015 | 000000180084 | 000944 | 857446 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 483.00 | 18/12/2015 | 000000180084 | 000944 | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 400.00 | 18/12/2015 | 000000180084 | 000944 | 857445 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 294.00 | 21/12/2015 | 000000180084 | 000944 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1073.60 | 21/12/2015 | 000000180084 | 000944 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 7.82 | 21/12/2015 | 000000180084 | 000944 | 064779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 93.00 | 22/12/2015 | 000000180084 | 000944 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 250.00 | 22/12/2015 | 000000180084 | 000944 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 5013.92 | 22/12/2015 | 000000180084 | 000944 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 12988.14 | 22/12/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 709.97 | 22/12/2015 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 180.00 | 22/12/2015 | 000000180084 | 000944 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 340.00 | 22/12/2015 | 000000180084 | 000944 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 502.77 | 22/12/2015 | 000000180084 | 000944 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 500.00 | 22/12/2015 | 000000180084 | 000944 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 258.32 | 22/12/2015 | 000000180084 | 000944 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 500.00 | 23/12/2015 | 000000180084 | 000944 | 857453 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 2543.34 | 29/12/2015 | 000000180084 | 000944 | 857170 | 205.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 552
Última atualização: 11/06/2024