| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 25600.00 | 20/01/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 7392.00 | 20/01/2016 | 000000010901 | 002714 | 000000 | 1779.32 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 880.00 | 20/01/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1007.47 | 20/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 3500.00 | 20/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 25/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2100.00 | 25/01/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 420.00 | 25/01/2016 | 000000010901 | 002714 | 000000 | 21.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 25/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 85.00 | 25/01/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 630.00 | 26/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 813.12 | 27/01/2016 | 000000010901 | 002714 | 000000 | 262.44 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 147.84 | 27/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 6245.60 | 27/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 29/01/2016 | 000000010901 | 002714 | 854598 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 92.60 | 29/01/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 450.00 | 10/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1960.00 | 15/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 19/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 19/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 19/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2100.00 | 19/02/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 24/02/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 25600.00 | 24/02/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 7392.00 | 24/02/2016 | 000000010901 | 002714 | 000000 | 1779.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 416.00 | 25/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 6245.60 | 25/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 813.12 | 25/02/2016 | 000000010901 | 002714 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 147.84 | 25/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 85.00 | 25/02/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 420.00 | 25/02/2016 | 000000010901 | 002714 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1060.00 | 29/02/2016 | 000000010901 | 002714 | 854599 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 226.37 | 29/02/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 29/02/2016 | 000000010901 | 002714 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 107.00 | 01/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1007.47 | 04/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1000.18 | 15/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3500.00 | 17/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 688.00 | 17/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 340.00 | 17/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 17/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 25600.00 | 18/03/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 7392.00 | 18/03/2016 | 000000010901 | 002714 | 000000 | 1797.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 880.00 | 18/03/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 880.00 | 18/03/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 66.43 | 21/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 66.43 | 21/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 62.47 | 21/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 54.58 | 21/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2100.00 | 21/03/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 85.00 | 21/03/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 420.00 | 21/03/2016 | 000000010901 | 002714 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 21/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 6439.20 | 29/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 29/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 464.00 | 29/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 95.00 | 31/03/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 31/03/2016 | 000000010901 | 002714 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 147.84 | 11/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 813.12 | 11/04/2016 | 000000010901 | 002714 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 13/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 648.63 | 13/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 20/04/2016 | 000000010901 | 002714 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 25600.00 | 20/04/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 7392.00 | 20/04/2016 | 000000010901 | 002714 | 000000 | 2121.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 880.00 | 20/04/2016 | 000000010901 | 002714 | 000000 | 99.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 880.00 | 20/04/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 22/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 420.00 | 22/04/2016 | 000000010901 | 002714 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 85.00 | 22/04/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2100.00 | 22/04/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 29/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 813.12 | 29/04/2016 | 000000010901 | 002714 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 147.84 | 29/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 6439.20 | 29/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 29/04/2016 | 000000010901 | 002714 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 95.00 | 30/04/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 140.00 | 17/05/2016 | 000000010901 | 002714 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 880.00 | 19/05/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 328.00 | 19/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 78.21 | 19/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 139.61 | 19/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 25600.00 | 20/05/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 8632.00 | 20/05/2016 | 000000010901 | 002714 | 000000 | 2022.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1010.00 | 20/05/2016 | 000000010901 | 002714 | 000000 | 80.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 23/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 85.00 | 23/05/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 23/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2100.00 | 23/05/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 23/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 949.52 | 31/05/2016 | 000000010901 | 002714 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 172.64 | 31/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 6428.80 | 31/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 31/05/2016 | 000000010901 | 002714 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 86.55 | 31/05/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 78.33 | 03/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 66.43 | 03/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1000.56 | 08/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 13/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 13/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 25600.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 9738.64 | 20/06/2016 | 000000010901 | 002714 | 000000 | 2176.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 880.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 3696.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 440.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2100.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 880.00 | 20/06/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 120.00 | 27/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 473.00 | 27/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 117.15 | 27/06/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 30/06/2016 | 000000010901 | 002714 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1000.40 | 14/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 19/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 85.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 85.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2100.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 25600.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 7392.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 880.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 880.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 20/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1103.54 | 20/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 194.80 | 20/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 111.29 | 20/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 6439.20 | 20/07/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 29/07/2016 | 000000010901 | 002714 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 235.00 | 10/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 15/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3500.00 | 18/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 7392.00 | 19/08/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 880.00 | 19/08/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 880.00 | 19/08/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 25600.00 | 20/08/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 813.12 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 66.43 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 66.43 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 60.76 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 130.00 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 22/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 24/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 85.00 | 24/08/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 813.12 | 24/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 147.84 | 24/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 2100.00 | 24/08/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 147.84 | 24/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 120.34 | 30/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 30/08/2016 | 000000010901 | 002714 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 6439.20 | 31/08/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 67.77 | 02/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 20/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 6439.20 | 20/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 880.00 | 20/09/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 7392.00 | 20/09/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 25600.00 | 20/09/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 78.40 | 20/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 69.99 | 21/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 57.35 | 21/09/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 27/09/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 03/10/2016 | 000000010901 | 002714 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 04/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 85.00 | 04/10/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 147.87 | 07/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 813.12 | 07/10/2016 | 000000010901 | 002714 | 000000 | 612.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 444.73 | 18/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 7392.00 | 21/10/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 25600.00 | 21/10/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 880.00 | 21/10/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 94.54 | 21/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 3500.00 | 25/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2100.00 | 25/10/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 1150.75 | 25/10/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1270.00 | 31/10/2016 | 000000010901 | 002714 | 854609 | 63.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 66.63 | 01/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 67.77 | 01/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 139.61 | 01/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 72.15 | 01/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 01/11/2016 | 000000010901 | 002714 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 85.00 | 09/11/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 10/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 471.03 | 11/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 66.43 | 16/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 444.73 | 16/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 880.00 | 17/11/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 3500.00 | 18/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 78.40 | 18/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 18/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 7392.00 | 19/11/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 25600.00 | 19/11/2016 | 000000010901 | 002714 | 000000 | 7377.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 2100.00 | 22/11/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1150.61 | 22/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 67.88 | 22/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 94.26 | 22/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1175.31 | 29/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 147.84 | 29/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 813.12 | 29/11/2016 | 000000010901 | 002714 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 147.84 | 29/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 6245.60 | 29/11/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 85.00 | 29/11/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 813.12 | 02/12/2016 | 000000010901 | 002714 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 440.00 | 12/12/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 3696.00 | 12/12/2016 | 000000010901 | 002714 | 000000 | 813.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 6245.60 | 12/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 6245.60 | 12/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 25600.00 | 20/12/2016 | 000000010901 | 002714 | 000000 | 3067.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 7392.00 | 20/12/2016 | 000000010901 | 002714 | 000000 | 1886.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 97.00 | 23/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 23/12/2016 | 000000010901 | 002714 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2100.00 | 23/12/2016 | 000000010901 | 002714 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3500.00 | 23/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 23/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 85.00 | 29/12/2016 | 000000010901 | 002714 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 813.12 | 29/12/2016 | 000000010901 | 002714 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 147.84 | 29/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 6245.60 | 29/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 193.60 | 29/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 73.92 | 29/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 880.00 | 29/12/2016 | 000000010901 | 002714 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 30/12/2016 | 000000010901 | 002714 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 813.12 | 30/12/2016 | 000000010901 | 002714 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024