| 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 | 0000001 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855589 | 966.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855591 | 958.71 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 3400.00 | 23/01/2015 | 000000406392 | 000634 | 855597 | 449.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 788.00 | 23/01/2015 | 000000406392 | 000634 | 855598 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 332.00 | 23/01/2015 | 000000406392 | 000634 | 855607 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 332.00 | 23/01/2015 | 000000406392 | 000634 | 855608 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855593 | 337.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855595 | 579.77 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 665.00 | 23/01/2015 | 000000406392 | 000634 | 855601 | 165.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 3000.00 | 23/01/2015 | 000000406392 | 000634 | 855603 | 540.13 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 50.00 | 23/01/2015 | 000000406392 | 000634 | 855605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855594 | 1089.13 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855596 | 337.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 788.00 | 23/01/2015 | 000000406392 | 000634 | 855600 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855588 | 337.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 788.00 | 23/01/2015 | 000000406392 | 000634 | 855599 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 788.00 | 23/01/2015 | 000000406392 | 000634 | 855602 | 39.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 2800.00 | 23/01/2015 | 000000406392 | 000634 | 855604 | 494.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 2700.00 | 23/01/2015 | 000000406392 | 000634 | 855590 | 906.05 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 788.00 | 23/01/2015 | 000000406392 | 000634 | 855582 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 1600.00 | 23/01/2015 | 000000406392 | 000634 | 000586 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 650.00 | 05/02/2015 | 000000406392 | 000634 | 855612 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2800.00 | 20/02/2015 | 000000406392 | 000634 | 855619 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855628 | 1089.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 50.00 | 20/02/2015 | 000000406392 | 000634 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 788.00 | 20/02/2015 | 000000406392 | 000634 | 855633 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855624 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 788.00 | 20/02/2015 | 000000406392 | 000634 | 855630 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 350.00 | 20/02/2015 | 000000406392 | 000634 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855613 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 788.00 | 20/02/2015 | 000000406392 | 000634 | 855622 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855609 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 350.00 | 20/02/2015 | 000000406392 | 000634 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855617 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3400.00 | 20/02/2015 | 000000406392 | 000634 | 855623 | 449.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 788.00 | 20/02/2015 | 000000406392 | 000634 | 855626 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855627 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 788.00 | 20/02/2015 | 000000406392 | 000634 | 855631 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855632 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2700.00 | 20/02/2015 | 000000406392 | 000634 | 855618 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 665.00 | 20/02/2015 | 000000406392 | 000634 | 855610 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1600.00 | 20/02/2015 | 000000406392 | 000634 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3000.00 | 20/02/2015 | 000000406392 | 000634 | 855615 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 7204.92 | 20/02/2015 | 000000406392 | 000634 | 855616 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 650.00 | 20/02/2015 | 000000406392 | 000634 | 855625 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 806.20 | 23/02/2015 | 000000406392 | 000634 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 285.67 | 24/02/2015 | 000000406392 | 000634 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 104.22 | 24/02/2015 | 000000406392 | 000634 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 7204.92 | 24/02/2015 | 000000406392 | 000634 | 855636 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 664.00 | 02/03/2015 | 000000406392 | 000634 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 350.00 | 10/03/2015 | 000000406392 | 000634 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 350.00 | 10/03/2015 | 000000406392 | 000634 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 285.80 | 10/03/2015 | 000000406392 | 000634 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 500.00 | 17/03/2015 | 000000406392 | 000634 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 788.00 | 20/03/2015 | 000000406392 | 000634 | 855648 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855649 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855650 | 1089.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855653 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3000.00 | 20/03/2015 | 000000406392 | 000634 | 855660 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855645 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855655 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 788.00 | 20/03/2015 | 000000406392 | 000634 | 855658 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855659 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855651 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 788.00 | 20/03/2015 | 000000406392 | 000634 | 855652 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2700.00 | 20/03/2015 | 000000406392 | 000634 | 855654 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 788.00 | 20/03/2015 | 000000406392 | 000634 | 855656 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3400.00 | 20/03/2015 | 000000406392 | 000634 | 855647 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 788.00 | 20/03/2015 | 000000406392 | 000634 | 855646 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 40.00 | 24/03/2015 | 000000406392 | 000634 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2800.00 | 24/03/2015 | 000000406392 | 000634 | 855662 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1600.00 | 25/03/2015 | 000000406392 | 000634 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 171.80 | 25/03/2015 | 000000406392 | 000634 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 56.01 | 25/03/2015 | 000000406392 | 000634 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 665.00 | 25/03/2015 | 000000406392 | 000634 | 855678 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 7204.92 | 25/03/2015 | 000000406392 | 000634 | 855679 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 50.00 | 25/03/2015 | 000000406392 | 000634 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 650.00 | 25/03/2015 | 000000406392 | 000634 | 855663 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 350.00 | 26/03/2015 | 000000406392 | 000634 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 250.00 | 28/03/2015 | 000000406392 | 000634 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 100.00 | 02/04/2015 | 000000406392 | 000634 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 625.00 | 13/04/2015 | 000000406392 | 000634 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 332.00 | 13/04/2015 | 000000406392 | 000634 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 170.00 | 13/04/2015 | 000000406392 | 000634 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1206.45 | 17/04/2015 | 000000406392 | 000634 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855672 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 788.00 | 20/04/2015 | 000000406392 | 000634 | 855681 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855682 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1600.00 | 20/04/2015 | 000000406392 | 000634 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855890 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 788.00 | 20/04/2015 | 000000406392 | 000634 | 855691 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 3000.00 | 20/04/2015 | 000000406392 | 000634 | 855692 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 7204.92 | 20/04/2015 | 000000406392 | 000634 | 855693 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855697 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 788.00 | 20/04/2015 | 000000406392 | 000634 | 855699 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 155.19 | 20/04/2015 | 000000406392 | 000634 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 54.58 | 20/04/2015 | 000000406392 | 000634 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3400.00 | 20/04/2015 | 000000406392 | 000634 | 855687 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 665.00 | 20/04/2015 | 000000406392 | 000634 | 855700 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855683 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855686 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 788.00 | 20/04/2015 | 000000406392 | 000634 | 855695 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855698 | 1089.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 788.00 | 20/04/2015 | 000000406392 | 000634 | 855684 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2700.00 | 20/04/2015 | 000000406392 | 000634 | 855694 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 50.00 | 20/04/2015 | 000000406392 | 000634 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 650.00 | 30/04/2015 | 000000406392 | 000634 | 855685 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 400.00 | 02/05/2015 | 000000406392 | 000634 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 350.00 | 04/05/2015 | 000000406392 | 000634 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2800.00 | 04/05/2015 | 000000406392 | 000634 | 855696 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1500.00 | 06/05/2015 | 000000406392 | 000634 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 650.00 | 20/05/2015 | 000000406392 | 000634 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855708 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855701 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855707 | 906.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 788.00 | 20/05/2015 | 000000406392 | 000634 | 855717 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 665.00 | 20/05/2015 | 000000406392 | 000634 | 855713 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1600.00 | 20/05/2015 | 000000406392 | 000634 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3000.00 | 20/05/2015 | 000000406392 | 000634 | 855716 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 7204.92 | 20/05/2015 | 000000406392 | 000634 | 855726 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 788.00 | 20/05/2015 | 000000406392 | 000634 | 855709 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855711 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 788.00 | 20/05/2015 | 000000406392 | 000634 | 855724 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855705 | 1089.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855712 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2800.00 | 20/05/2015 | 000000406392 | 000634 | 855715 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 400.00 | 20/05/2015 | 000000406392 | 000634 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855706 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 3400.00 | 20/05/2015 | 000000406392 | 000634 | 855720 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 788.00 | 20/05/2015 | 000000406392 | 000634 | 855719 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 350.00 | 20/05/2015 | 000000406392 | 000634 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 650.00 | 20/05/2015 | 000000406392 | 000634 | 855723 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2700.00 | 20/05/2015 | 000000406392 | 000634 | 855710 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 788.00 | 20/05/2015 | 000000406392 | 000634 | 855718 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 121.93 | 20/05/2015 | 000000406392 | 000634 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 54.58 | 20/05/2015 | 000000406392 | 000634 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 50.00 | 20/05/2015 | 000000406392 | 000634 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 5880.00 | 21/05/2015 | 000000406392 | 000634 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 80.00 | 22/05/2015 | 000000406392 | 000634 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 750.00 | 22/05/2015 | 000000406392 | 000634 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 600.00 | 01/06/2015 | 000000406392 | 000634 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 644.00 | 01/06/2015 | 000000406392 | 000634 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 332.00 | 01/06/2015 | 000000406392 | 000634 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 167.20 | 03/06/2015 | 000000406392 | 000634 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 332.00 | 15/06/2015 | 000000406392 | 000634 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 250.00 | 16/06/2015 | 000000406392 | 000634 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 175.50 | 16/06/2015 | 000000406392 | 000634 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 788.00 | 20/06/2015 | 000000406392 | 000634 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 394.00 | 20/06/2015 | 000000406392 | 000634 | 855745 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2700.00 | 20/06/2015 | 000000406392 | 000634 | 855747 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2700.00 | 20/06/2015 | 000000406392 | 000634 | 855753 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 788.00 | 20/06/2015 | 000000406392 | 000634 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 394.00 | 20/06/2015 | 000000406392 | 000634 | 855746 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 788.00 | 20/06/2015 | 000000406392 | 000634 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 394.00 | 20/06/2015 | 000000406392 | 000634 | 855752 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 788.00 | 20/06/2015 | 000000406392 | 000634 | 855754 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 650.00 | 20/06/2015 | 000000406392 | 000634 | 855755 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 350.00 | 20/06/2015 | 000000406392 | 000634 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2700.00 | 20/06/2015 | 000000406392 | 000634 | 855741 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2700.00 | 20/06/2015 | 000000406392 | 000634 | 855748 | 1089.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2800.00 | 20/06/2015 | 000000406392 | 000634 | 855749 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 400.00 | 20/06/2015 | 000000406392 | 000634 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2700.00 | 20/06/2015 | 000000406392 | 000634 | 855742 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 788.00 | 20/06/2015 | 000000406392 | 000634 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 394.00 | 20/06/2015 | 000000406392 | 000634 | 855751 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 665.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 50.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2700.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2700.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2700.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3400.00 | 22/06/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 147.54 | 22/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 54.58 | 22/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 7204.92 | 25/06/2015 | 000000406392 | 000634 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 3000.00 | 25/06/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1600.00 | 26/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 332.00 | 26/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 500.00 | 26/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 7.80 | 30/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 650.35 | 30/06/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 425.00 | 02/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 295.40 | 02/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 120.00 | 02/07/2015 | 000000406392 | 000634 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 7.80 | 08/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 7.80 | 08/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 665.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 788.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3400.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 788.00 | 20/07/2015 | 000000406392 | 000634 | 855737 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 788.00 | 20/07/2015 | 000000406392 | 000634 | 855759 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3466.11 | 20/07/2015 | 000000406392 | 000634 | 855758 | 984.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2700.00 | 20/07/2015 | 000000406392 | 000634 | 855760 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 50.00 | 21/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2700.00 | 21/07/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 650.00 | 21/07/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3000.00 | 21/07/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 127.38 | 21/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 54.58 | 21/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 350.00 | 22/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2800.00 | 22/07/2015 | 000000406392 | 000634 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 7204.92 | 22/07/2015 | 000000406392 | 000634 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1600.00 | 22/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 788.00 | 23/07/2015 | 000000406392 | 000634 | 855763 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 332.00 | 23/07/2015 | 000000406392 | 000634 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 250.00 | 23/07/2015 | 000000406392 | 000634 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 788.00 | 23/07/2015 | 000000406392 | 000634 | 855764 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 425.00 | 24/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 400.00 | 24/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 705.00 | 30/07/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 100.00 | 08/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 80.00 | 18/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 65.00 | 18/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 3400.00 | 18/08/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 788.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 855765 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 788.00 | 21/08/2015 | 000000406392 | 000634 | 855778 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2700.00 | 21/08/2015 | 000000406392 | 000634 | 855779 | 323.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 788.00 | 21/08/2015 | 000000406392 | 000634 | 855766 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 788.00 | 21/08/2015 | 000000406392 | 000634 | 855780 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 3000.00 | 24/08/2015 | 000000406392 | 000634 | 855789 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 788.00 | 24/08/2015 | 000000406392 | 000634 | 855777 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 700.00 | 25/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 50.00 | 25/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 50.89 | 25/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 54.58 | 25/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 17.88 | 25/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 665.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 350.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 332.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1600.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 7204.92 | 31/08/2015 | 000000406392 | 000634 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 400.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 7.85 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 3.37 | 31/08/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 650.00 | 31/08/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 2800.00 | 01/09/2015 | 000000406392 | 000634 | 855770 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 100.00 | 01/09/2015 | 000000406392 | 000634 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 600.00 | 01/09/2015 | 000000406392 | 000634 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 3400.00 | 15/09/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2700.00 | 18/09/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 788.00 | 21/09/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2700.00 | 21/09/2015 | 000000406392 | 000634 | 855776 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 788.00 | 21/09/2015 | 000000406392 | 000634 | 855773 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2700.00 | 21/09/2015 | 000000406392 | 000634 | 855772 | 323.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 265.00 | 21/09/2015 | 000000406392 | 000634 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 788.00 | 22/09/2015 | 000000406392 | 000634 | 855785 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 788.00 | 22/09/2015 | 000000406392 | 000634 | 855786 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 788.00 | 22/09/2015 | 000000406392 | 000634 | 855787 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3000.00 | 22/09/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 665.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 350.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 50.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 650.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 332.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1600.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 400.00 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 127.77 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 55.79 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 7.85 | 25/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 700.00 | 30/09/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 7204.92 | 30/09/2015 | 000000406392 | 000634 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 21.50 | 01/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3400.00 | 08/10/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 350.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 788.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 150.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 788.00 | 20/10/2015 | 000000406392 | 000634 | 855796 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 788.00 | 20/10/2015 | 000000406392 | 000634 | 855781 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 788.00 | 20/10/2015 | 000000406392 | 000634 | 855791 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 650.00 | 20/10/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 855775 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 2700.00 | 20/10/2015 | 000000406392 | 000634 | 855792 | 323.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 788.00 | 20/10/2015 | 000000406392 | 000634 | 855774 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 50.00 | 21/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 3000.00 | 21/10/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 2800.00 | 21/10/2015 | 000000406392 | 000634 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 111.67 | 21/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 54.58 | 21/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2800.00 | 22/10/2015 | 000000406392 | 000634 | 855788 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 665.00 | 24/10/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1600.00 | 24/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 400.00 | 28/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 7204.92 | 28/10/2015 | 000000406392 | 000634 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 700.00 | 30/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 7.85 | 31/10/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1000.00 | 03/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 980.00 | 03/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 209.40 | 05/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 3400.00 | 16/11/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 788.00 | 20/11/2015 | 000000406392 | 000634 | 855794 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 855800 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 788.00 | 20/11/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 788.00 | 20/11/2015 | 000000406392 | 000634 | 855793 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 2700.00 | 20/11/2015 | 000000406392 | 000634 | 855795 | 323.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 788.00 | 20/11/2015 | 000000406392 | 000634 | 855799 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 788.00 | 30/11/2015 | 000000406392 | 000634 | 855769 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 7204.92 | 30/11/2015 | 000000406392 | 000634 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000002 | 990.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000002 | 1000.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 665.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 350.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 715.85 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 50.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 650.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 3000.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 2800.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1600.00 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 55.72 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 108.45 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 21.50 | 30/11/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 70.00 | 01/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 400.00 | 01/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 7.85 | 01/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 200.00 | 07/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 3400.00 | 14/12/2015 | 000000406392 | 000634 | 000000 | 1264.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 50.00 | 21/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2700.00 | 21/12/2015 | 000000406392 | 000634 | 000000 | 958.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 55.89 | 21/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 187.64 | 21/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 2700.00 | 21/12/2015 | 000000406392 | 000634 | 855819 | 323.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 2700.00 | 21/12/2015 | 000000406392 | 000634 | 855803 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 788.00 | 21/12/2015 | 000000406392 | 000634 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 131.33 | 21/12/2015 | 000000406392 | 000634 | 855801 | 42.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 262.67 | 21/12/2015 | 000000406392 | 000634 | 855817 | 84.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 788.00 | 21/12/2015 | 000000406392 | 000634 | 855818 | 126.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 394.00 | 21/12/2015 | 000000406392 | 000634 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 788.00 | 21/12/2015 | 000000406392 | 000634 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 394.00 | 21/12/2015 | 000000406392 | 000634 | 855802 | 126.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 788.00 | 21/12/2015 | 000000406392 | 000634 | 855820 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2700.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2700.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 966.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 2700.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 337.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 2800.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 494.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 2700.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 665.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 76.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 2700.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 906.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 788.00 | 22/12/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 394.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000003 | 1000.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 350.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 602.75 | 23/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 650.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1600.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 400.00 | 23/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 7.85 | 26/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 70.00 | 28/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 7204.92 | 28/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 661.92 | 28/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000003 | 990.00 | 28/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 100.00 | 29/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 332.00 | 29/12/2015 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 3000.00 | 29/12/2015 | 000000406392 | 000634 | 000000 | 540.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 332.00 | 29/12/2015 | 000000406392 | 000634 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 1755.72 | 31/12/2015 | 000000406392 | 000634 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 382
Última atualização: 11/06/2024