| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 3600.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 541.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000009 | 2400.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 788.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 788.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 788.00 | 22/01/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1260.80 | 22/01/2015 | 000000051551 | 038148 | 854407 | 100.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 1260.80 | 22/01/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 788.00 | 22/01/2015 | 000000051551 | 038148 | 854411 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 7.80 | 23/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 78.75 | 23/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 200.81 | 23/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 23/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2300.00 | 28/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 28/01/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 2300.00 | 28/01/2015 | 000000051551 | 038148 | 854409 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 6264.19 | 28/01/2015 | 000000051551 | 038148 | 000000 | 131.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 864.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000003 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000004 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000005 | 3750.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 578.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000006 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 854413 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000007 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 1056.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000008 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 888.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000009 | 2500.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 698.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 788.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000002 | 788.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000003 | 788.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1260.80 | 24/02/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000002 | 1260.80 | 24/02/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 788.00 | 24/02/2015 | 000000051551 | 038148 | 854414 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2300.00 | 24/02/2015 | 000000051551 | 038148 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 155.01 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 7.80 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 6178.96 | 24/02/2015 | 000000051551 | 038148 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 203.09 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 120.73 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 750.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2300.00 | 24/02/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 171.00 | 09/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 148.60 | 12/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 7.80 | 17/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 96.00 | 17/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2300.00 | 20/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1547.75 | 20/03/2015 | 000000051551 | 038148 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 7.80 | 20/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000002 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 864.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000003 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000004 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000005 | 3750.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 578.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000006 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 307.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000007 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 1056.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000008 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 888.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000009 | 2500.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 698.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1050.67 | 23/03/2015 | 000000051551 | 038148 | 000000 | 421.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000002 | 788.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000003 | 1050.67 | 23/03/2015 | 000000051551 | 038148 | 000000 | 334.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1260.80 | 23/03/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 1260.80 | 23/03/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 788.00 | 23/03/2015 | 000000051551 | 038148 | 854416 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 7.80 | 23/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 750.00 | 23/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 24/03/2015 | 000000051551 | 038148 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 6178.96 | 24/03/2015 | 000000051551 | 038148 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 25/03/2015 | 000000051551 | 038148 | 854432 | 90.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 722.50 | 31/03/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 13/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 7.80 | 16/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 170.00 | 16/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 2300.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000004 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000005 | 3750.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000006 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000007 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000008 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 854435 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000009 | 2500.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 788.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 788.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000003 | 788.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 1260.80 | 22/04/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000002 | 1260.80 | 22/04/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 788.00 | 22/04/2015 | 000000051551 | 038148 | 854436 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 22/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 22/04/2015 | 000000051551 | 038148 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 22/04/2015 | 000000051551 | 038148 | 854438 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 7.80 | 22/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 7.80 | 22/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 6178.96 | 23/04/2015 | 000000051551 | 038148 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 196.73 | 23/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 143.18 | 23/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 750.00 | 23/04/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 24.82 | 04/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 132.87 | 06/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 750.00 | 12/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 7.80 | 20/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 2300.00 | 20/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000004 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000005 | 3750.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000006 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000007 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000008 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000009 | 2500.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 788.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000002 | 788.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000003 | 788.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1260.80 | 21/05/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000002 | 1260.80 | 21/05/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 788.00 | 21/05/2015 | 000000051551 | 038148 | 854444 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 6178.96 | 21/05/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 21/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 7.80 | 21/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 7.80 | 21/05/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 2300.00 | 21/05/2015 | 000000051551 | 038148 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 21/05/2015 | 000000051551 | 038148 | 854443 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1171.00 | 22/05/2015 | 000000051551 | 038148 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 750.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000002 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000003 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000004 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000005 | 3750.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000006 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 854448 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000007 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000008 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000009 | 2500.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 788.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000002 | 788.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000003 | 788.00 | 22/06/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1260.80 | 22/06/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 1260.80 | 22/06/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 788.00 | 22/06/2015 | 000000051551 | 038148 | 854447 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 7.80 | 22/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 7.80 | 22/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 23/06/2015 | 000000051551 | 038148 | 854449 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2300.00 | 23/06/2015 | 000000051551 | 038148 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 2300.00 | 25/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 25/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 652.50 | 30/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 739.00 | 30/06/2015 | 000000051551 | 038148 | 000000 | 36.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 130.00 | 30/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1639.65 | 30/06/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 934.50 | 02/07/2015 | 000000051551 | 038148 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 175.90 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 126.75 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 152.69 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 304.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 88.26 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2300.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 3750.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 854456 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000007 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000008 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000009 | 2500.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 788.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 788.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000003 | 788.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1260.80 | 21/07/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 1260.80 | 21/07/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 788.00 | 21/07/2015 | 000000051551 | 038148 | 854455 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 15.60 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 21/07/2015 | 000000051551 | 038148 | 854451 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 2300.00 | 21/07/2015 | 000000051551 | 038148 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 6178.96 | 21/07/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1313.00 | 21/07/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 2300.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000005 | 3750.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000006 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 854464 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000007 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000008 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 854458 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000009 | 2500.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 788.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 788.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000003 | 788.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1260.80 | 21/08/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 1260.80 | 21/08/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 788.00 | 21/08/2015 | 000000051551 | 038148 | 854463 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 21/08/2015 | 000000051551 | 038148 | 854461 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2300.00 | 21/08/2015 | 000000051551 | 038148 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 6178.96 | 21/08/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 23.55 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 593.00 | 21/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 24/08/2015 | 000000051551 | 038148 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 24/08/2015 | 000000051551 | 038148 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1740.00 | 24/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 7.85 | 24/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 7.85 | 24/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1594.00 | 24/08/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 7.85 | 04/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 788.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000002 | 788.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000003 | 788.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1260.80 | 23/09/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000002 | 2500.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000003 | 3750.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000004 | 2500.00 | 23/09/2015 | 000000051551 | 038148 | 854467 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000005 | 2500.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000006 | 2500.00 | 23/09/2015 | 000000051551 | 038148 | 854459 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 788.00 | 23/09/2015 | 000000051551 | 038148 | 854468 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 23/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 990.00 | 24/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 141.04 | 24/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 160.05 | 24/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 7.85 | 24/09/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 6178.96 | 24/09/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 750.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 670.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000007 | 2500.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000008 | 2500.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000009 | 2500.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000002 | 1260.80 | 01/10/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 2300.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 01/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2300.00 | 02/10/2015 | 000000051551 | 038148 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 02/10/2015 | 000000051551 | 038148 | 854469 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 02/10/2015 | 000000051551 | 038148 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 02/10/2015 | 000000051551 | 038148 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 6178.96 | 21/10/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 65.76 | 22/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 29.09 | 22/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 54.28 | 22/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000002 | 2500.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000003 | 2500.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000004 | 3750.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000005 | 2500.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000006 | 2500.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000008 | 2500.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 788.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000002 | 788.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000003 | 788.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1260.80 | 30/10/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000002 | 1260.80 | 30/10/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 30/10/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 7.85 | 03/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1529.00 | 03/11/2015 | 000000051551 | 038148 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 788.00 | 03/11/2015 | 000000051551 | 038148 | 854474 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000009 | 2500.00 | 03/11/2015 | 000000051551 | 038148 | 854460 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000010 | 2500.00 | 03/11/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000011 | 2500.00 | 03/11/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 750.00 | 04/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2300.00 | 04/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 05/11/2015 | 000000051551 | 038148 | 854477 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2300.00 | 05/11/2015 | 000000051551 | 038148 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 135.43 | 05/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 6178.96 | 18/11/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 3750.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000007 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 854482 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000008 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000009 | 2500.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 788.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 788.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000003 | 788.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1260.80 | 30/11/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000002 | 1260.80 | 30/11/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2300.00 | 30/11/2015 | 000000051551 | 038148 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 30/11/2015 | 000000051551 | 038148 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 30/11/2015 | 000000051551 | 038148 | 854478 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 15.70 | 30/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 750.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 2300.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 30/11/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 788.00 | 01/12/2015 | 000000051551 | 038148 | 854480 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1333.00 | 09/12/2015 | 000000051551 | 038148 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 09/12/2015 | 000000051551 | 038148 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 788.00 | 16/12/2015 | 000000051551 | 038148 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000002 | 788.00 | 16/12/2015 | 000000051551 | 038148 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000003 | 788.00 | 16/12/2015 | 000000051551 | 038148 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 496.44 | 16/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 6178.96 | 18/12/2015 | 000000051551 | 038148 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 788.00 | 21/12/2015 | 000000051551 | 038148 | 854486 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 21/12/2015 | 000000051551 | 038148 | 854487 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2300.00 | 21/12/2015 | 000000051551 | 038148 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000002 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 858.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000003 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000004 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000005 | 3750.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000006 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000007 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 1047.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000008 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 879.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000009 | 2500.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 689.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 788.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 400.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 788.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 512.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 788.00 | 21/12/2015 | 000000051551 | 038148 | 000000 | 313.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1260.80 | 21/12/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 1260.80 | 21/12/2015 | 000000051551 | 038148 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2300.00 | 23/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 23/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 750.00 | 23/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 7.85 | 23/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 7.85 | 23/12/2015 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1131.00 | 23/12/2015 | 000000051551 | 038148 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 6178.96 | 30/12/2015 | 000000051551 | 038148 | 854493 | 104.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 30/12/2015 | 000000051551 | 038148 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2300.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1359.98 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 443.35 | 30/12/2015 | 000000051551 | 038148 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 11/06/2024