| 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 | 0000009 | 0000001 | 235.63 | 02/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 2.10 | 05/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 250.00 | 13/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 740.00 | 13/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 3375.00 | 14/01/2015 | 000000254983 | 005827 | 854929 | 435.49 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000002 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854941 | 202.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000003 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854945 | 221.98 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000004 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 000000 | 221.98 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000005 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854954 | 202.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000006 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854992 | 202.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000007 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854937 | 368.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000008 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854997 | 202.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000009 | 2250.00 | 14/01/2015 | 000000254983 | 005827 | 854934 | 221.98 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 906.20 | 14/01/2015 | 000000254983 | 005827 | 854946 | 72.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000002 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854999 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000003 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854938 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000004 | 1576.00 | 14/01/2015 | 000000254983 | 005827 | 854950 | 141.84 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000005 | 1812.40 | 14/01/2015 | 000000254983 | 005827 | 854933 | 163.12 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000006 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854942 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000007 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854925 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000008 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854921 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000009 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854923 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000010 | 788.00 | 14/01/2015 | 000000254983 | 005827 | 854958 | 63.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 650.00 | 14/01/2015 | 000000254983 | 005827 | 854998 | 32.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 550.00 | 14/01/2015 | 000000254983 | 005827 | 855000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 100.00 | 21/01/2015 | 000000254983 | 005827 | 854991 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 200.00 | 21/01/2015 | 000000254983 | 005827 | 854964 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 650.00 | 22/01/2015 | 000000254983 | 005827 | 854996 | 32.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 131.14 | 23/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 6860.83 | 26/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 69.88 | 26/01/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 700.00 | 27/01/2015 | 000000254983 | 005827 | 854995 | 35.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 500.00 | 29/01/2015 | 000000254983 | 005827 | 854990 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 2000.00 | 29/01/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 227.38 | 02/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2.10 | 03/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 21.05 | 09/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 120.00 | 09/02/2015 | 000000254983 | 005827 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854984 | 328.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854978 | 300.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000009 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854986 | 300.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854979 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854988 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 1812.40 | 10/02/2015 | 000000254983 | 005827 | 854967 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854966 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854987 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 906.20 | 10/02/2015 | 000000254983 | 005827 | 854968 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 1576.00 | 10/02/2015 | 000000254983 | 005827 | 854972 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854980 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854976 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000010 | 788.00 | 10/02/2015 | 000000254983 | 005827 | 854975 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 10/02/2015 | 000000254983 | 005827 | 854989 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 650.00 | 10/02/2015 | 000000254983 | 005827 | 854974 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854994 | 328.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854993 | 300.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854961 | 474.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 3975.00 | 10/02/2015 | 000000254983 | 005827 | 854971 | 561.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 2650.00 | 10/02/2015 | 000000254983 | 005827 | 854983 | 300.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 2650.00 | 11/02/2015 | 000000254983 | 005827 | 000000 | 328.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 740.00 | 11/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 250.00 | 11/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 550.00 | 11/02/2015 | 000000254983 | 005827 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1100.00 | 11/02/2015 | 000000254983 | 005827 | 854962 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 200.00 | 13/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 69.88 | 24/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 7696.81 | 25/02/2015 | 000000254983 | 005827 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 25/02/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 131.98 | 25/02/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 239.16 | 02/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1600.00 | 03/03/2015 | 000000254983 | 005827 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1600.00 | 03/03/2015 | 000000254983 | 005827 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2.10 | 03/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 630.00 | 05/03/2015 | 000000254983 | 005827 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1100.00 | 11/03/2015 | 000000254983 | 005827 | 855011 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 550.00 | 11/03/2015 | 000000254983 | 005827 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 250.00 | 11/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 740.00 | 11/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 650.00 | 11/03/2015 | 000000254983 | 005827 | 855021 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 650.00 | 11/03/2015 | 000000254983 | 005827 | 855014 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855030 | 278.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855026 | 278.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000003 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855013 | 292.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000004 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855004 | 278.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000005 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855017 | 278.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000006 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855015 | 292.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000007 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 000000 | 292.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000008 | 2450.00 | 11/03/2015 | 000000254983 | 005827 | 855022 | 438.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000009 | 3675.00 | 11/03/2015 | 000000254983 | 005827 | 855001 | 488.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1576.00 | 11/03/2015 | 000000254983 | 005827 | 855034 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 1208.20 | 11/03/2015 | 000000254983 | 005827 | 854965 | 96.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855007 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855005 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855016 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855008 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855003 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855009 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 788.00 | 11/03/2015 | 000000254983 | 005827 | 855002 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000010 | 1812.40 | 11/03/2015 | 000000254983 | 005827 | 855018 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 600.00 | 12/03/2015 | 000000254983 | 005827 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 72.96 | 24/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 134.93 | 26/03/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2000.00 | 26/03/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 7345.25 | 27/03/2015 | 000000254983 | 005827 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 227.64 | 01/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1600.00 | 01/04/2015 | 000000254983 | 005827 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2.10 | 02/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 150.00 | 09/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 650.00 | 10/04/2015 | 000000254983 | 005827 | 855023 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 650.00 | 10/04/2015 | 000000254983 | 005827 | 855074 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1100.00 | 10/04/2015 | 000000254983 | 005827 | 855019 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855039 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855040 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855024 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000004 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855078 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000005 | 3675.00 | 10/04/2015 | 000000254983 | 005827 | 855037 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000006 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855076 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000007 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855075 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000008 | 2450.00 | 10/04/2015 | 000000254983 | 005827 | 855036 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 906.20 | 10/04/2015 | 000000254983 | 005827 | 855020 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855077 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855035 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855080 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855027 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855032 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 2416.53 | 10/04/2015 | 000000254983 | 005827 | 855038 | 265.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855028 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 788.00 | 10/04/2015 | 000000254983 | 005827 | 855079 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000010 | 1576.00 | 10/04/2015 | 000000254983 | 005827 | 855031 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 740.00 | 10/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 640.00 | 13/04/2015 | 000000254983 | 005827 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 250.00 | 13/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 550.00 | 13/04/2015 | 000000254983 | 005827 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000009 | 2450.00 | 13/04/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 7.80 | 13/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 600.00 | 15/04/2015 | 000000254983 | 005827 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 70.73 | 24/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 138.19 | 27/04/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 2000.00 | 28/04/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 7411.73 | 29/04/2015 | 000000254983 | 005827 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1600.00 | 04/05/2015 | 000000254983 | 005827 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 259.09 | 04/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2.10 | 05/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855041 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855052 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000003 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855055 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000004 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855058 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000005 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000006 | 3675.00 | 11/05/2015 | 000000254983 | 005827 | 855063 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000007 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855061 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000008 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855068 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000009 | 2450.00 | 11/05/2015 | 000000254983 | 005827 | 855065 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855049 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855054 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000003 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855053 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000004 | 906.20 | 11/05/2015 | 000000254983 | 005827 | 855072 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000005 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855059 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000006 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855056 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000007 | 1576.00 | 11/05/2015 | 000000254983 | 005827 | 855060 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000008 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855057 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000009 | 788.00 | 11/05/2015 | 000000254983 | 005827 | 855064 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000010 | 1812.40 | 11/05/2015 | 000000254983 | 005827 | 855062 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 650.00 | 11/05/2015 | 000000254983 | 005827 | 855067 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 650.00 | 11/05/2015 | 000000254983 | 005827 | 855051 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1100.00 | 11/05/2015 | 000000254983 | 005827 | 855066 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 740.00 | 11/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 550.00 | 12/05/2015 | 000000254983 | 005827 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 250.00 | 13/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 112.00 | 15/05/2015 | 000000254983 | 005827 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 640.00 | 22/05/2015 | 000000254983 | 005827 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 69.88 | 25/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 147.56 | 26/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 70.00 | 26/05/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 7278.81 | 26/05/2015 | 000000254983 | 005827 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 2000.00 | 27/05/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 233.71 | 01/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2.10 | 02/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 171.00 | 02/06/2015 | 000000254983 | 005827 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1812.40 | 10/06/2015 | 000000254983 | 005827 | 000000 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855095 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855098 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855096 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855099 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 1576.00 | 10/06/2015 | 000000254983 | 005827 | 855100 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855094 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000008 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855090 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000009 | 906.20 | 10/06/2015 | 000000254983 | 005827 | 855084 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000010 | 788.00 | 10/06/2015 | 000000254983 | 005827 | 855089 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3675.00 | 10/06/2015 | 000000254983 | 005827 | 855091 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855081 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855085 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855088 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855047 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855092 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 2450.00 | 10/06/2015 | 000000254983 | 005827 | 855104 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 650.00 | 10/06/2015 | 000000254983 | 005827 | 855086 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 650.00 | 10/06/2015 | 000000254983 | 005827 | 855097 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1100.00 | 10/06/2015 | 000000254983 | 005827 | 855082 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 740.00 | 11/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 550.00 | 11/06/2015 | 000000254983 | 005827 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 250.00 | 11/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 2000.00 | 25/06/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 69.88 | 25/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 70.00 | 25/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 136.48 | 26/06/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 640.00 | 29/06/2015 | 000000254983 | 005827 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 7278.81 | 29/06/2015 | 000000254983 | 005827 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 261.01 | 01/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2.10 | 02/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855149 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855138 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855102 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855111 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855118 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 3675.00 | 10/07/2015 | 000000254983 | 005827 | 855110 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855113 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 2450.00 | 10/07/2015 | 000000254983 | 005827 | 855150 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1812.40 | 10/07/2015 | 000000254983 | 005827 | 855114 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 906.20 | 10/07/2015 | 000000254983 | 005827 | 855103 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855106 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000004 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855117 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000005 | 1576.00 | 10/07/2015 | 000000254983 | 005827 | 855105 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000006 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855134 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000007 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855109 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000008 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855101 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000009 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855158 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000010 | 788.00 | 10/07/2015 | 000000254983 | 005827 | 855154 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 650.00 | 10/07/2015 | 000000254983 | 005827 | 855115 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 650.00 | 10/07/2015 | 000000254983 | 005827 | 855153 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1100.00 | 10/07/2015 | 000000254983 | 005827 | 855119 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 550.00 | 10/07/2015 | 000000254983 | 005827 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 906.20 | 10/07/2015 | 000000254983 | 005827 | 855120 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 1812.40 | 10/07/2015 | 000000254983 | 005827 | 855116 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 250.00 | 13/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000010 | 2450.00 | 13/07/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 7278.81 | 24/07/2015 | 000000254983 | 005827 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 134.71 | 24/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 71.41 | 24/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 70.00 | 27/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 150.00 | 28/07/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 2000.00 | 29/07/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 229.08 | 03/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 740.00 | 04/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2.25 | 04/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855147 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855143 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855129 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855121 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 3675.00 | 10/08/2015 | 000000254983 | 005827 | 855139 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855127 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855136 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 2450.00 | 10/08/2015 | 000000254983 | 005827 | 855128 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 788.00 | 10/08/2015 | 000000254983 | 005827 | 855137 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 906.20 | 10/08/2015 | 000000254983 | 005827 | 855141 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1812.40 | 10/08/2015 | 000000254983 | 005827 | 855123 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 788.00 | 10/08/2015 | 000000254983 | 005827 | 855142 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 788.00 | 10/08/2015 | 000000254983 | 005827 | 855135 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 788.00 | 10/08/2015 | 000000254983 | 005827 | 855126 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 787.04 | 10/08/2015 | 000000254983 | 005827 | 855122 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 788.00 | 10/08/2015 | 000000254983 | 005827 | 855125 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 1576.00 | 10/08/2015 | 000000254983 | 005827 | 855133 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000010 | 0.96 | 10/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 650.00 | 10/08/2015 | 000000254983 | 005827 | 855140 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 650.00 | 10/08/2015 | 000000254983 | 005827 | 855130 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1100.00 | 10/08/2015 | 000000254983 | 005827 | 855124 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 200.00 | 10/08/2015 | 000000254983 | 005827 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 300.00 | 10/08/2015 | 000000254983 | 005827 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 220.00 | 10/08/2015 | 000000254983 | 005827 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 250.00 | 10/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 550.00 | 10/08/2015 | 000000254983 | 005827 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 581.00 | 21/08/2015 | 000000254983 | 005827 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 72.75 | 24/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 70.00 | 25/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 7105.45 | 26/08/2015 | 000000254983 | 005827 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 139.23 | 26/08/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 2000.00 | 01/09/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 256.93 | 01/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 740.00 | 01/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2.25 | 02/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855166 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855195 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855191 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 3675.00 | 10/09/2015 | 000000254983 | 005827 | 855183 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855171 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000007 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000008 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855172 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000009 | 2450.00 | 10/09/2015 | 000000254983 | 005827 | 855176 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855178 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855188 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855200 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 906.20 | 10/09/2015 | 000000254983 | 005827 | 855170 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855167 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855175 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 1812.40 | 10/09/2015 | 000000254983 | 005827 | 000000 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855179 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 788.00 | 10/09/2015 | 000000254983 | 005827 | 855196 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000010 | 1576.00 | 10/09/2015 | 000000254983 | 005827 | 855163 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1100.00 | 10/09/2015 | 000000254983 | 005827 | 855162 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 650.00 | 10/09/2015 | 000000254983 | 005827 | 855180 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 650.00 | 10/09/2015 | 000000254983 | 005827 | 855199 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 250.00 | 11/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 550.00 | 11/09/2015 | 000000254983 | 005827 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 2450.00 | 11/09/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1180.00 | 17/09/2015 | 000000254983 | 005827 | 855168 | 59.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 612.36 | 22/09/2015 | 000000254983 | 005827 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 78.92 | 24/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 70.00 | 25/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 7278.81 | 28/09/2015 | 000000254983 | 005827 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 133.77 | 28/09/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 2000.00 | 29/09/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 247.50 | 01/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2.25 | 02/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 740.00 | 07/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855205 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855206 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855173 | 870.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855177 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855241 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000007 | 3675.00 | 14/10/2015 | 000000254983 | 005827 | 855165 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000008 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000009 | 2450.00 | 14/10/2015 | 000000254983 | 005827 | 855194 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855198 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855201 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855203 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855204 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000005 | 906.20 | 14/10/2015 | 000000254983 | 005827 | 855242 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000006 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855190 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000007 | 1812.40 | 14/10/2015 | 000000254983 | 005827 | 855169 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000008 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855243 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000009 | 788.00 | 14/10/2015 | 000000254983 | 005827 | 855161 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000010 | 1576.00 | 14/10/2015 | 000000254983 | 005827 | 855186 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1100.00 | 14/10/2015 | 000000254983 | 005827 | 855185 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 650.00 | 14/10/2015 | 000000254983 | 005827 | 855207 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 650.00 | 14/10/2015 | 000000254983 | 005827 | 855181 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 550.00 | 14/10/2015 | 000000254983 | 005827 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 250.00 | 14/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 601.20 | 15/10/2015 | 000000254983 | 005827 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 70.00 | 26/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 84.06 | 26/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 7278.81 | 28/10/2015 | 000000254983 | 005827 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 139.93 | 28/10/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 788.00 | 29/10/2015 | 000000254983 | 005827 | 855252 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 400.00 | 29/10/2015 | 000000254983 | 005827 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 300.00 | 29/10/2015 | 000000254983 | 005827 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 80.00 | 29/10/2015 | 000000254983 | 005827 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 2000.00 | 29/10/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 260.16 | 03/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2.25 | 04/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855246 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855247 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855215 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855220 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000006 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855257 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000007 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855253 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000008 | 3675.00 | 10/11/2015 | 000000254983 | 005827 | 855210 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000009 | 2450.00 | 10/11/2015 | 000000254983 | 005827 | 855216 | 786.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1576.00 | 10/11/2015 | 000000254983 | 005827 | 855259 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855254 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855249 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855260 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000005 | 906.20 | 10/11/2015 | 000000254983 | 005827 | 855219 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000006 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855258 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000007 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855212 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000008 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855211 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000009 | 788.00 | 10/11/2015 | 000000254983 | 005827 | 855218 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000010 | 1812.40 | 10/11/2015 | 000000254983 | 005827 | 855209 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 650.00 | 10/11/2015 | 000000254983 | 005827 | 855256 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 650.00 | 10/11/2015 | 000000254983 | 005827 | 855214 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 550.00 | 10/11/2015 | 000000254983 | 005827 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 250.00 | 10/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 570.00 | 11/11/2015 | 000000254983 | 005827 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1100.00 | 11/11/2015 | 000000254983 | 005827 | 855213 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 86.00 | 24/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 210.00 | 25/11/2015 | 000000254983 | 005827 | 855156 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 70.00 | 25/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 135.65 | 26/11/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 2000.00 | 27/11/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 7105.47 | 27/11/2015 | 000000254983 | 005827 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 788.00 | 30/11/2015 | 000000254983 | 005827 | 855160 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 241.12 | 01/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 12.26 | 02/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2.25 | 02/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 740.00 | 03/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 598.09 | 03/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000002 | 173.34 | 03/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 210.00 | 08/12/2015 | 000000254983 | 005827 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1100.00 | 10/12/2015 | 000000254983 | 005827 | 855279 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855288 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000002 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855285 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000003 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855277 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000004 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855272 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000005 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 000000 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000006 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855276 | 786.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000007 | 3675.00 | 10/12/2015 | 000000254983 | 005827 | 855269 | 483.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000008 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855274 | 276.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000009 | 2450.00 | 10/12/2015 | 000000254983 | 005827 | 855280 | 290.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1576.00 | 10/12/2015 | 000000254983 | 005827 | 855266 | 141.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855281 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000004 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855268 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000005 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855267 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000006 | 906.20 | 10/12/2015 | 000000254983 | 005827 | 855278 | 72.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000007 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855265 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000008 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855271 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000009 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855270 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000010 | 788.00 | 10/12/2015 | 000000254983 | 005827 | 855283 | 63.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000011 | 1812.40 | 10/12/2015 | 000000254983 | 005827 | 855275 | 163.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 650.00 | 10/12/2015 | 000000254983 | 005827 | 855287 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 650.00 | 10/12/2015 | 000000254983 | 005827 | 855273 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 550.00 | 10/12/2015 | 000000254983 | 005827 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 250.00 | 10/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 788.00 | 14/12/2015 | 000000254983 | 005827 | 855292 | 39.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 7245.86 | 16/12/2015 | 000000254983 | 005827 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 602.28 | 21/12/2015 | 000000254983 | 005827 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 740.00 | 22/12/2015 | 000000254983 | 005827 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 300.00 | 22/12/2015 | 000000254983 | 005827 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 300.00 | 22/12/2015 | 000000254983 | 005827 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 400.00 | 22/12/2015 | 000000254983 | 005827 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 510.00 | 22/12/2015 | 000000254983 | 005827 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000010 | 2000.00 | 22/12/2015 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 77.98 | 24/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1600.00 | 24/12/2015 | 000000254983 | 005827 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 138.63 | 28/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 70.00 | 28/12/2015 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 305.99 | 30/12/2015 | 000000254983 | 005827 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1100.00 | 31/12/2015 | 000000254983 | 005827 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 429
Última atualização: 11/06/2024