| 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 | 600.46 | 12/01/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000002 | 0000001 | 740.00 | 30/01/2015 | 000000060801 | 001345 | 854593 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000001 | 650.00 | 30/01/2015 | 000000060801 | 001345 | 854592 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000005 | 0000001 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854594 | 75.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000006 | 0000001 | 985.00 | 30/01/2015 | 000000060801 | 001345 | 854589 | 78.80 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000001 | 5000.00 | 30/01/2015 | 000000060801 | 001345 | 854576 | 798.32 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000002 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854577 | 294.32 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000003 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854578 | 942.50 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000004 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854579 | 280.84 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000005 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854580 | 307.79 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000006 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854581 | 280.84 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000007 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854584 | 275.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000008 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854582 | 294.32 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000009 | 2500.00 | 30/01/2015 | 000000060801 | 001345 | 854583 | 275.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000008 | 0000001 | 1200.00 | 30/01/2015 | 000000060801 | 001345 | 854585 | 96.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000008 | 0000002 | 1500.00 | 30/01/2015 | 000000060801 | 001345 | 854586 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000008 | 0000003 | 1500.00 | 30/01/2015 | 000000060801 | 001345 | 854587 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000008 | 0000004 | 1500.00 | 30/01/2015 | 000000060801 | 001345 | 854588 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000009 | 0000001 | 6970.70 | 30/01/2015 | 000000060801 | 001345 | 854591 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000010 | 0000001 | 3300.00 | 31/01/2015 | 000000060801 | 001345 | 854528 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000012 | 0000001 | 600.46 | 10/02/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 985.00 | 20/02/2015 | 000000060801 | 001345 | 854618 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 1200.00 | 20/02/2015 | 000000060801 | 001345 | 854615 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 1500.00 | 20/02/2015 | 000000060801 | 001345 | 854617 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 1500.00 | 20/02/2015 | 000000060801 | 001345 | 854600 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000005 | 1500.00 | 20/02/2015 | 000000060801 | 001345 | 854616 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 5000.00 | 20/02/2015 | 000000060801 | 001345 | 854599 | 798.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000002 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854614 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000003 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854597 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000004 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854598 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000005 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854612 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000006 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854613 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000007 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854611 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000008 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854509 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000009 | 2500.00 | 20/02/2015 | 000000060801 | 001345 | 854596 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3300.00 | 24/02/2015 | 000000060801 | 001345 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 650.00 | 25/02/2015 | 000000060801 | 001345 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 6970.70 | 26/02/2015 | 000000060801 | 001345 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 740.00 | 26/02/2015 | 000000060801 | 001345 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2500.00 | 06/03/2015 | 000000060801 | 001345 | 854604 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 600.46 | 10/03/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2800.00 | 16/03/2015 | 000000060801 | 001345 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 20/03/2015 | 000000060801 | 001345 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 5000.00 | 20/03/2015 | 000000060801 | 001345 | 854626 | 798.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854628 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854633 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000004 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854635 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000005 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854637 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000006 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854627 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000007 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854630 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000008 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854632 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000009 | 2500.00 | 20/03/2015 | 000000060801 | 001345 | 854634 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1200.00 | 20/03/2015 | 000000060801 | 001345 | 854638 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000002 | 1500.00 | 20/03/2015 | 000000060801 | 001345 | 854639 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000003 | 1500.00 | 20/03/2015 | 000000060801 | 001345 | 854641 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000004 | 1500.00 | 20/03/2015 | 000000060801 | 001345 | 854640 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 985.00 | 20/03/2015 | 000000060801 | 001345 | 854642 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 740.00 | 20/03/2015 | 000000060801 | 001345 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3300.00 | 25/03/2015 | 000000060801 | 001345 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1800.00 | 27/03/2015 | 000000060801 | 001345 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1223.79 | 30/03/2015 | 000000060801 | 001345 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 79.90 | 30/03/2015 | 000000060801 | 001345 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 6970.70 | 31/03/2015 | 000000060801 | 001345 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 42.85 | 06/04/2015 | 000000060801 | 001345 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2500.00 | 22/04/2015 | 000000060801 | 001345 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 21.50 | 24/04/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 985.00 | 28/04/2015 | 000000060801 | 001345 | 854669 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 5000.00 | 28/04/2015 | 000000060801 | 001345 | 854655 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854656 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000003 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854657 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000004 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854658 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000005 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854659 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000006 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854660 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000007 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854661 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000008 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854662 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000009 | 2500.00 | 28/04/2015 | 000000060801 | 001345 | 854663 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1200.00 | 28/04/2015 | 000000060801 | 001345 | 854664 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1500.00 | 28/04/2015 | 000000060801 | 001345 | 854665 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 1500.00 | 28/04/2015 | 000000060801 | 001345 | 854666 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 1500.00 | 28/04/2015 | 000000060801 | 001345 | 854667 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 3300.00 | 28/04/2015 | 000000060801 | 001345 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 650.00 | 29/04/2015 | 000000060801 | 001345 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 850.00 | 30/04/2015 | 000000060801 | 001345 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2500.00 | 30/04/2015 | 000000060801 | 001345 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 6970.70 | 30/04/2015 | 000000060801 | 001345 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 850.00 | 08/05/2015 | 000000060801 | 001345 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 650.00 | 20/05/2015 | 000000060801 | 001345 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 985.00 | 20/05/2015 | 000000060801 | 001345 | 854687 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5000.00 | 20/05/2015 | 000000060801 | 001345 | 854674 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854675 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854676 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854677 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854678 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854679 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854680 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854681 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 2500.00 | 20/05/2015 | 000000060801 | 001345 | 854682 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1200.00 | 20/05/2015 | 000000060801 | 001345 | 854683 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000002 | 1500.00 | 20/05/2015 | 000000060801 | 001345 | 854685 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000003 | 1500.00 | 20/05/2015 | 000000060801 | 001345 | 854686 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000004 | 1500.00 | 20/05/2015 | 000000060801 | 001345 | 854684 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 220.00 | 23/05/2015 | 000000060801 | 001345 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2.23 | 25/05/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 690.00 | 25/05/2015 | 000000060801 | 001345 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 3300.00 | 26/05/2015 | 000000060801 | 001345 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2500.00 | 29/05/2015 | 000000060801 | 001345 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 6970.70 | 29/05/2015 | 000000060801 | 001345 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1345.00 | 01/06/2015 | 000000060801 | 001345 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1230.00 | 18/06/2015 | 000000060801 | 001345 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 5000.00 | 23/06/2015 | 000000060801 | 001345 | 854704 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854701 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854702 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854703 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854707 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854709 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854710 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854720 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 2500.00 | 23/06/2015 | 000000060801 | 001345 | 854700 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 985.00 | 23/06/2015 | 000000060801 | 001345 | 854711 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1500.00 | 23/06/2015 | 000000060801 | 001345 | 854718 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 1500.00 | 23/06/2015 | 000000060801 | 001345 | 854713 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 1500.00 | 23/06/2015 | 000000060801 | 001345 | 854705 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 1200.00 | 23/06/2015 | 000000060801 | 001345 | 854708 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 650.00 | 25/06/2015 | 000000060801 | 001345 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 850.00 | 25/06/2015 | 000000060801 | 001345 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 3300.00 | 25/06/2015 | 000000060801 | 001345 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 6970.70 | 30/06/2015 | 000000060801 | 001345 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2500.00 | 02/07/2015 | 000000060801 | 001345 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 5000.00 | 24/07/2015 | 000000060801 | 001345 | 854723 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854729 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854731 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854724 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854734 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854727 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854743 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854733 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000009 | 2500.00 | 24/07/2015 | 000000060801 | 001345 | 854725 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 3300.00 | 24/07/2015 | 000000060801 | 001345 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2500.00 | 27/07/2015 | 000000060801 | 001345 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1247.67 | 31/07/2015 | 000000060801 | 001345 | 854741 | 99.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1200.00 | 31/07/2015 | 000000060801 | 001345 | 854737 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 1500.00 | 31/07/2015 | 000000060801 | 001345 | 854736 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1500.00 | 31/07/2015 | 000000060801 | 001345 | 854738 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1500.00 | 31/07/2015 | 000000060801 | 001345 | 854735 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 650.00 | 31/07/2015 | 000000060801 | 001345 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 230.00 | 18/08/2015 | 000000060801 | 001345 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1350.00 | 18/08/2015 | 000000060801 | 001345 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5000.00 | 20/08/2015 | 000000060801 | 001345 | 854747 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854760 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854762 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854759 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000005 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854758 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000006 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854757 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000007 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854755 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000008 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854750 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000009 | 2500.00 | 20/08/2015 | 000000060801 | 001345 | 854749 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1500.00 | 20/08/2015 | 000000060801 | 001345 | 854765 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 1500.00 | 20/08/2015 | 000000060801 | 001345 | 854764 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000003 | 1500.00 | 20/08/2015 | 000000060801 | 001345 | 854763 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000004 | 1200.00 | 20/08/2015 | 000000060801 | 001345 | 854751 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 985.00 | 20/08/2015 | 000000060801 | 001345 | 854766 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 3300.00 | 21/08/2015 | 000000060801 | 001345 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000001 | 7200.00 | 25/08/2015 | 000000060801 | 001345 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 850.00 | 25/08/2015 | 000000060801 | 001345 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 650.00 | 25/08/2015 | 000000060801 | 001345 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2500.00 | 27/08/2015 | 000000060801 | 001345 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1218.00 | 28/08/2015 | 000000060801 | 001345 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 7199.13 | 31/08/2015 | 000000060801 | 001345 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 850.00 | 08/09/2015 | 000000060801 | 001345 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 6970.70 | 08/09/2015 | 000000060801 | 001345 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 650.00 | 22/09/2015 | 000000060801 | 001345 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 5000.00 | 22/09/2015 | 000000060801 | 001345 | 854771 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854773 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854774 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854775 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854776 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000006 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854777 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000007 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854779 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000008 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854778 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000009 | 2500.00 | 22/09/2015 | 000000060801 | 001345 | 854780 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1200.00 | 22/09/2015 | 000000060801 | 001345 | 854781 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 1500.00 | 22/09/2015 | 000000060801 | 001345 | 854782 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 1500.00 | 22/09/2015 | 000000060801 | 001345 | 854783 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 1500.00 | 22/09/2015 | 000000060801 | 001345 | 854784 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 985.00 | 22/09/2015 | 000000060801 | 001345 | 854785 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 3300.00 | 25/09/2015 | 000000060801 | 001345 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2500.00 | 30/09/2015 | 000000060801 | 001345 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 260.00 | 30/09/2015 | 000000060801 | 001345 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 850.00 | 16/10/2015 | 000000060801 | 001345 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 650.00 | 22/10/2015 | 000000060801 | 001345 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 3300.00 | 22/10/2015 | 000000060801 | 001345 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 6970.70 | 30/10/2015 | 000000060801 | 001345 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5000.00 | 30/10/2015 | 000000060801 | 001345 | 854794 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854795 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854796 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854797 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854798 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854799 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854800 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854801 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 2500.00 | 30/10/2015 | 000000060801 | 001345 | 854802 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1500.00 | 30/10/2015 | 000000060801 | 001345 | 854804 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 1500.00 | 30/10/2015 | 000000060801 | 001345 | 854805 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 1500.00 | 30/10/2015 | 000000060801 | 001345 | 854806 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 1200.00 | 30/10/2015 | 000000060801 | 001345 | 854803 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 985.00 | 30/10/2015 | 000000060801 | 001345 | 854807 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 189.95 | 30/10/2015 | 000000060801 | 001345 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 399.50 | 04/11/2015 | 000000060801 | 001345 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 390.83 | 10/11/2015 | 000000060801 | 001345 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 4.50 | 11/11/2015 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 6970.70 | 11/11/2015 | 000000060801 | 001345 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 850.00 | 13/11/2015 | 000000060801 | 001345 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1925.00 | 20/11/2015 | 000000060801 | 001345 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1500.00 | 20/11/2015 | 000000060801 | 001345 | 854823 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 1500.00 | 20/11/2015 | 000000060801 | 001345 | 854842 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 1500.00 | 20/11/2015 | 000000060801 | 001345 | 854841 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 1200.00 | 20/11/2015 | 000000060801 | 001345 | 854821 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 5000.00 | 20/11/2015 | 000000060801 | 001345 | 854829 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854826 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854827 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854837 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854819 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854824 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854822 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854838 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 2500.00 | 20/11/2015 | 000000060801 | 001345 | 854820 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 985.00 | 20/11/2015 | 000000060801 | 001345 | 000854 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000009 | 3300.00 | 23/11/2015 | 000000060801 | 001345 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 650.00 | 30/11/2015 | 000000060801 | 001345 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 02/12/2015 | 000000060801 | 001345 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 6970.70 | 09/12/2015 | 000000060801 | 001345 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 850.00 | 09/12/2015 | 000000060801 | 001345 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1200.00 | 18/12/2015 | 000000060801 | 001345 | 854836 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854839 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854863 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854849 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 985.00 | 18/12/2015 | 000000060801 | 001345 | 854850 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 985.00 | 18/12/2015 | 000000060801 | 001345 | 854864 | 78.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1200.00 | 18/12/2015 | 000000060801 | 001345 | 854835 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854862 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854840 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 1500.00 | 18/12/2015 | 000000060801 | 001345 | 854851 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 5000.00 | 18/12/2015 | 000000060801 | 001345 | 854852 | 758.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854858 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854860 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854859 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854854 | 942.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854855 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854857 | 275.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854856 | 299.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 2500.00 | 18/12/2015 | 000000060801 | 001345 | 854853 | 284.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 650.00 | 21/12/2015 | 000000060801 | 001345 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000010 | 3300.00 | 21/12/2015 | 000000060801 | 001345 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1470.70 | 22/12/2015 | 000000060801 | 001345 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1560.00 | 29/12/2015 | 000000060801 | 001345 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1600.00 | 30/12/2015 | 000000060801 | 001345 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2500.00 | 30/12/2015 | 000000060801 | 001345 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1937.25 | 30/12/2015 | 000000060801 | 001345 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 899.00 | 30/12/2015 | 000000060801 | 001345 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 6970.70 | 30/12/2015 | 000000060801 | 001345 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 850.00 | 30/12/2015 | 000000060801 | 001345 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 11/06/2024