| 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 | 0000002 | 0000001 | 141.83 | 08/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 7.85 | 21/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 7.85 | 21/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 7.85 | 21/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000002 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000003 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000004 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000005 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000006 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000007 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000008 | 5000.00 | 21/01/2016 | 000000407763 | 002547 | 852964 | 1006.47 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000009 | 2500.00 | 21/01/2016 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 22/01/2016 | 000000407763 | 002547 | 852887 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1280.00 | 25/01/2016 | 000000407763 | 002547 | 852996 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 7.85 | 27/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 7.85 | 27/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 880.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000012 | 0000002 | 880.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000012 | 0000003 | 880.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 880.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 27/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 21.50 | 27/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 880.00 | 27/01/2016 | 000000407763 | 002547 | 852999 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 2100.00 | 29/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 29/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 127.89 | 29/01/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 2500.00 | 05/02/2016 | 000000407763 | 002547 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 17/02/2016 | 000000407763 | 002547 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 22/02/2016 | 000000407763 | 002547 | 852889 | 269.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000002 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000003 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000004 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000005 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000006 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000007 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000008 | 5000.00 | 23/02/2016 | 000000407763 | 002547 | 852966 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000009 | 2500.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 880.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 880.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000003 | 880.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2100.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 8.45 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 8.45 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 8.45 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 8.45 | 23/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 8.45 | 25/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 8.45 | 25/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 25/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 855.54 | 25/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 880.00 | 26/02/2016 | 000000407763 | 002547 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 29/02/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 655.00 | 02/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 655.00 | 03/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1800.00 | 03/03/2016 | 000000407763 | 002547 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 655.00 | 03/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 641.35 | 07/03/2016 | 000000407763 | 002547 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 8.45 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 8.45 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 880.00 | 18/03/2016 | 000000407763 | 002547 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 880.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 8.45 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2100.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 18/03/2016 | 000000407763 | 002547 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1173.33 | 18/03/2016 | 000000407763 | 002547 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 880.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 880.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 18/03/2016 | 000000407763 | 002547 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 8.45 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 8.45 | 18/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000002 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000003 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000004 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000005 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000006 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000007 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000008 | 5000.00 | 18/03/2016 | 000000407763 | 002547 | 852967 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000009 | 2500.00 | 18/03/2016 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 18/03/2016 | 000000407763 | 002547 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 22/03/2016 | 000000407763 | 002547 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 8.45 | 29/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 795.01 | 29/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 30/03/2016 | 000000407763 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 20.77 | 30/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 222.43 | 30/03/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 920.00 | 07/04/2016 | 000000407763 | 002547 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1230.00 | 11/04/2016 | 000000407763 | 002547 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 13/04/2016 | 000000407763 | 002547 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 33.80 | 20/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000002 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000003 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000004 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000005 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000006 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000007 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000008 | 5000.00 | 20/04/2016 | 000000407763 | 002547 | 852968 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000009 | 2500.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 880.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000002 | 880.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000003 | 880.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 880.00 | 20/04/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 22/04/2016 | 000000407763 | 002547 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 880.00 | 22/04/2016 | 000000407763 | 002547 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 470.20 | 25/04/2016 | 000000407763 | 002547 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 25.35 | 27/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 27/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 725.56 | 27/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1600.00 | 27/04/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1965.00 | 04/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 123.56 | 04/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 6274.40 | 12/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 6362.03 | 12/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 6274.40 | 12/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 930.00 | 13/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 930.00 | 13/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 25.35 | 13/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 930.00 | 13/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 18/05/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 18/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 19/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 50.70 | 20/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 752.72 | 20/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000003 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000004 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000005 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000006 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000007 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 1234.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000008 | 2500.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 880.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000002 | 880.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000003 | 1174.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 93.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 880.00 | 20/05/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000009 | 5000.00 | 23/05/2016 | 000000407763 | 002547 | 852969 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 27/05/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1930.17 | 30/05/2016 | 000000407763 | 002547 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1067.00 | 30/05/2016 | 000000407763 | 002547 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1358.00 | 30/05/2016 | 000000407763 | 002547 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1150.00 | 30/05/2016 | 000000407763 | 002547 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 01/06/2016 | 000000407763 | 002547 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 01/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 03/06/2016 | 000000407763 | 002547 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 03/06/2016 | 000000407763 | 002547 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 8.45 | 03/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 454.50 | 10/06/2016 | 000000407763 | 002547 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 184.38 | 16/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 16/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 16/06/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 16/06/2016 | 000000407763 | 002547 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 131.46 | 16/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 17/06/2016 | 000000407763 | 002547 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 880.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000002 | 880.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000003 | 880.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 880.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 33.80 | 20/06/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000003 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000004 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000005 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000006 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000007 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 1234.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000009 | 2500.00 | 20/06/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 880.00 | 21/06/2016 | 000000407763 | 002547 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1750.00 | 21/06/2016 | 000000407763 | 002547 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000008 | 5000.00 | 22/06/2016 | 000000407763 | 002547 | 852970 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 23/06/2016 | 000000407763 | 002547 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1020.00 | 25/06/2016 | 000000407763 | 002547 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1293.50 | 28/06/2016 | 000000407763 | 002547 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 1965.00 | 06/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 08/07/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 12/07/2016 | 000000407763 | 002547 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 6274.40 | 12/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1173.40 | 20/07/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000002 | 880.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000003 | 880.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000002 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000003 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000004 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000005 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000006 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000007 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000008 | 5000.00 | 20/07/2016 | 000000407763 | 002547 | 852971 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000009 | 2500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 2100.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 8.45 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 42.25 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 880.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 20/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 975.50 | 21/07/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 880.00 | 21/07/2016 | 000000407763 | 002547 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 21/07/2016 | 000000407763 | 002547 | 853049 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 25/07/2016 | 000000407763 | 002547 | 853052 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 25/07/2016 | 000000407763 | 002547 | 853053 | 36.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 2100.00 | 27/07/2016 | 000000407763 | 002547 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 627.98 | 02/08/2016 | 000000407763 | 002547 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 10/08/2016 | 000000407763 | 002547 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 11/08/2016 | 000000407763 | 002547 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 6274.40 | 12/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 13/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000002 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000003 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000004 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000005 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000006 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000007 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000009 | 2500.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 880.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000002 | 880.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000003 | 880.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 880.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2100.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 19/08/2016 | 000000407763 | 002547 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 25.80 | 19/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 8.60 | 19/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 19/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 22/08/2016 | 000000407763 | 002547 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1100.00 | 22/08/2016 | 000000407763 | 002547 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 880.00 | 22/08/2016 | 000000407763 | 002547 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 22/08/2016 | 000000407763 | 002547 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 22/08/2016 | 000000407763 | 002547 | 853050 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 23/08/2016 | 000000407763 | 002547 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 23/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 133.11 | 23/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 122.20 | 23/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000008 | 5000.00 | 23/08/2016 | 000000407763 | 002547 | 852972 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 655.00 | 23/08/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 404.45 | 02/09/2016 | 000000407763 | 002547 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 750.00 | 05/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 543.20 | 05/09/2016 | 000000407763 | 002547 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1067.00 | 05/09/2016 | 000000407763 | 002547 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1067.00 | 15/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 851.66 | 16/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 360.00 | 17/09/2016 | 000000407763 | 002547 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000002 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000003 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000004 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000005 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000006 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000007 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000008 | 2500.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 880.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 880.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000003 | 880.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 880.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2100.00 | 20/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 20/09/2016 | 000000407763 | 002547 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/09/2016 | 000000407763 | 002547 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 8.60 | 20/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 25.80 | 20/09/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 2500.00 | 21/09/2016 | 000000407763 | 002547 | 853045 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 880.00 | 27/09/2016 | 000000407763 | 002547 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1800.00 | 30/09/2016 | 000000407763 | 002547 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 962.50 | 04/10/2016 | 000000407763 | 002547 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 10/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 10/10/2016 | 000000407763 | 002547 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 655.00 | 10/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 0.35 | 10/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 45.50 | 11/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 13/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 13/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 13/10/2016 | 000000407763 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000009 | 5000.00 | 13/10/2016 | 000000407763 | 002547 | 852973 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 18/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 8.60 | 18/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 810.25 | 21/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2100.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 880.00 | 21/10/2016 | 000000407763 | 002547 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000003 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000004 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 853031 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000005 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000006 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000007 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000008 | 5000.00 | 21/10/2016 | 000000407763 | 002547 | 852974 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000009 | 2500.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 880.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 880.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000003 | 880.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 880.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 4800.00 | 21/10/2016 | 000000407763 | 002547 | 000000 | 254.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 25.80 | 21/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 24/10/2016 | 000000407763 | 002547 | 853048 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 131.83 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 134.76 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 655.00 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 6274.40 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 6274.40 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 6274.40 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 27/10/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1100.00 | 11/11/2016 | 000000407763 | 002547 | 853061 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2640.00 | 14/11/2016 | 000000407763 | 002547 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 778.30 | 17/11/2016 | 000000407763 | 002547 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1100.00 | 18/11/2016 | 000000407763 | 002547 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000009 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 880.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000002 | 880.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000003 | 880.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 880.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000002 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000003 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000004 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 853032 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000005 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000006 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000007 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 22/11/2016 | 000000407763 | 002547 | 852920 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 2100.00 | 22/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 8.60 | 22/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 8.60 | 22/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 8.60 | 22/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 22/11/2016 | 000000407763 | 002547 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1100.00 | 23/11/2016 | 000000407763 | 002547 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 880.00 | 23/11/2016 | 000000407763 | 002547 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000008 | 5000.00 | 23/11/2016 | 000000407763 | 002547 | 852975 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 865.00 | 23/11/2016 | 000000407763 | 002547 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 24/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 28/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 28/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 28/11/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1200.00 | 29/11/2016 | 000000407763 | 002547 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 850.00 | 06/12/2016 | 000000407763 | 002547 | 853070 | 25.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1067.00 | 08/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 2450.00 | 12/12/2016 | 000000407763 | 002547 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1434.65 | 13/12/2016 | 000000407763 | 002547 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 14/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 14/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 14/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 19/12/2016 | 000000407763 | 002547 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1100.00 | 19/12/2016 | 000000407763 | 002547 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1235.50 | 19/12/2016 | 000000407763 | 002547 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1988.50 | 21/12/2016 | 000000407763 | 002547 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 000000 | 887.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000002 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 000000 | 886.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000003 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 000000 | 885.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000004 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 853033 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000005 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000006 | 2500.00 | 21/12/2016 | 000000407763 | 002547 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 2100.00 | 22/12/2016 | 000000407763 | 002547 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 2500.00 | 22/12/2016 | 000000407763 | 002547 | 852919 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 900.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 880.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 950.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 120.93 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 161.92 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1760.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000002 | 1760.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000003 | 1760.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 25.80 | 23/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 880.00 | 23/12/2016 | 000000407763 | 002547 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000007 | 2500.00 | 23/12/2016 | 000000407763 | 002547 | 853083 | 859.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000008 | 5000.00 | 23/12/2016 | 000000407763 | 002547 | 852976 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000009 | 2500.00 | 23/12/2016 | 000000407763 | 002547 | 000000 | 826.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 121.09 | 27/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1200.00 | 28/12/2016 | 000000407763 | 002547 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 830.00 | 29/12/2016 | 000000407763 | 002547 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 30/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 650.00 | 30/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 30/12/2016 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024