| 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 | 0000001 | 0000001 | 27945.00 | 15/01/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000002 | 0000001 | 2500.00 | 22/01/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000003 | 0000001 | 1500.00 | 22/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000004 | 0000001 | 500.00 | 22/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000006 | 0000001 | 4777.90 | 22/01/2016 | 000000092797 | 010324 | 906.08 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000007 | 0000001 | 6810.00 | 22/01/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000008 | 0000001 | 2025.00 | 22/01/2016 | 000000092797 | 010324 | 854228 | 182.25 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000009 | 0000001 | 3560.00 | 22/01/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000010 | 0000001 | 138.69 | 26/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000011 | 0000001 | 54.58 | 26/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000005 | 0000001 | 125.00 | 26/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000019 | 0000001 | 180.00 | 29/01/2016 | 000000092797 | 010324 | 854229 | 28.80 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000020 | 0000001 | 332.65 | 29/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000012 | 0000001 | 350.00 | 29/01/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000013 | 0000001 | 650.00 | 29/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000014 | 0000001 | 131.28 | 29/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000015 | 0000001 | 981.86 | 29/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000016 | 0000001 | 1672.27 | 29/01/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000017 | 0000001 | 8881.22 | 29/01/2016 | 000000092797 | 010324 | 29.16 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000023 | 0000001 | 121.29 | 01/02/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000024 | 0000001 | 1034.00 | 04/02/2016 | 000000092797 | 010324 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 450.00 | 05/02/2016 | 000000092797 | 010324 | 854232 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 53.00 | 11/02/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000025 | 0000001 | 27945.00 | 11/02/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000026 | 0000001 | 1000.00 | 12/02/2016 | 000000092797 | 010324 | 160.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000018 | 0000001 | 85.00 | 12/02/2016 | 000000092797 | 010324 | 854233 | 13.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 300.00 | 15/02/2016 | 000000092797 | 010324 | 854234 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 2500.00 | 19/02/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000029 | 0000001 | 500.00 | 19/02/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000030 | 0000001 | 1500.00 | 19/02/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000031 | 0000001 | 4777.90 | 19/02/2016 | 000000092797 | 010324 | 906.08 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000033 | 0000001 | 6810.00 | 19/02/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000034 | 0000001 | 3560.00 | 19/02/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000043 | 0000001 | 11.69 | 29/02/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000044 | 0000001 | 27945.00 | 10/03/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000035 | 0000001 | 350.00 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000036 | 0000001 | 66.43 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000037 | 0000001 | 122.47 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000038 | 0000001 | 550.00 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000039 | 0000001 | 395.10 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000040 | 0000001 | 650.00 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000041 | 0000001 | 400.00 | 17/03/2016 | 000000092797 | 010324 | 854235 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 350.00 | 17/03/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000032 | 0000001 | 2025.00 | 17/03/2016 | 000000092797 | 010324 | 854236 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 1672.27 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000048 | 0000001 | 981.86 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000049 | 0000001 | 8874.80 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000050 | 0000001 | 260.00 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000051 | 0000001 | 130.63 | 17/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000052 | 0000001 | 1000.00 | 18/03/2016 | 000000092797 | 010324 | 160.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000053 | 0000001 | 66.43 | 18/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000054 | 0000001 | 500.00 | 18/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000055 | 0000001 | 2500.00 | 18/03/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000056 | 0000001 | 4777.90 | 18/03/2016 | 000000092797 | 010324 | 906.08 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000057 | 0000001 | 6810.00 | 18/03/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000058 | 0000001 | 2025.00 | 18/03/2016 | 000000092797 | 010324 | 854237 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 3560.00 | 18/03/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000045 | 0000001 | 350.40 | 18/03/2016 | 000000092797 | 010324 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1500.00 | 18/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000060 | 0000001 | 125.00 | 28/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000061 | 0000001 | 650.00 | 28/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000062 | 0000001 | 350.00 | 28/03/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000063 | 0000001 | 184.15 | 28/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000064 | 0000001 | 114.69 | 28/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000065 | 0000001 | 280.00 | 28/03/2016 | 000000092797 | 010324 | 854239 | 14.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 349.08 | 30/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000074 | 0000001 | 26.62 | 30/03/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000066 | 0000001 | 450.00 | 31/03/2016 | 000000092797 | 010324 | 854240 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 190.95 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000068 | 0000001 | 253.85 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000069 | 0000001 | 8874.80 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000070 | 0000001 | 200.00 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000071 | 0000001 | 981.86 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000072 | 0000001 | 1672.27 | 31/03/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000075 | 0000001 | 27945.00 | 11/04/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000076 | 0000001 | 1200.00 | 15/04/2016 | 000000092797 | 010324 | 60.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000077 | 0000001 | 500.00 | 20/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000078 | 0000001 | 2500.00 | 20/04/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000079 | 0000001 | 4777.90 | 20/04/2016 | 000000092797 | 010324 | 906.08 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000080 | 0000001 | 6.80 | 20/04/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000081 | 0000001 | 6810.00 | 20/04/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000082 | 0000001 | 2025.00 | 20/04/2016 | 000000092797 | 010324 | 854241 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3560.00 | 20/04/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000084 | 0000001 | 1500.00 | 20/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000085 | 0000001 | 68.12 | 20/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000086 | 0000001 | 308.90 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000087 | 0000001 | 230.15 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000090 | 0000001 | 110.59 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000091 | 0000001 | 350.00 | 28/04/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000092 | 0000001 | 650.00 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000093 | 0000001 | 1672.27 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000094 | 0000001 | 981.86 | 28/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000095 | 0000001 | 8874.80 | 29/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000096 | 0000001 | 141.98 | 29/04/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000088 | 0000001 | 76.40 | 29/04/2016 | 000000092797 | 010324 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 400.00 | 29/04/2016 | 000000092797 | 010324 | 854242 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 350.00 | 06/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000098 | 0000001 | 27945.00 | 10/05/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000099 | 0000001 | 125.00 | 16/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000100 | 0000001 | 2500.00 | 20/05/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000101 | 0000001 | 500.00 | 20/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000102 | 0000001 | 1500.00 | 20/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000103 | 0000001 | 166.78 | 20/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000104 | 0000001 | 4777.90 | 20/05/2016 | 000000092797 | 010324 | 906.08 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000105 | 0000001 | 3560.00 | 20/05/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000106 | 0000001 | 6810.00 | 20/05/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000107 | 0000001 | 2025.00 | 20/05/2016 | 000000092797 | 010324 | 854244 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 178.28 | 30/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000109 | 0000001 | 450.00 | 30/05/2016 | 000000092797 | 010324 | 854245 | 22.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 981.86 | 30/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000111 | 0000001 | 650.00 | 30/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000112 | 0000001 | 1672.27 | 30/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000113 | 0000001 | 275.35 | 30/05/2016 | 000000092797 | 010324 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 8874.80 | 30/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000115 | 0000001 | 350.00 | 30/05/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000116 | 0000001 | 265.00 | 31/05/2016 | 000000092797 | 010324 | 854247 | 13.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 33.42 | 31/05/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000119 | 0000001 | 237.34 | 31/05/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000122 | 0000001 | 27945.00 | 10/06/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000123 | 0000001 | 2388.95 | 10/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000124 | 0000001 | 1780.00 | 10/06/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000125 | 0000001 | 3069.58 | 10/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000126 | 0000001 | 1012.50 | 10/06/2016 | 000000092797 | 010324 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 66.43 | 10/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000117 | 0000001 | 134.08 | 10/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000129 | 0000001 | 1500.00 | 16/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000130 | 0000001 | 2500.00 | 16/06/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000120 | 0000001 | 193.35 | 16/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000121 | 0000001 | 138.65 | 16/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000131 | 0000001 | 125.00 | 20/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000132 | 0000001 | 500.00 | 20/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000128 | 0000001 | 400.00 | 20/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000134 | 0000001 | 6810.00 | 20/06/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000135 | 0000001 | 2025.00 | 20/06/2016 | 000000092797 | 010324 | 854249 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 5077.90 | 20/06/2016 | 000000092797 | 010324 | 939.08 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000137 | 0000001 | 3560.00 | 20/06/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000138 | 0000001 | 2500.00 | 21/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000139 | 0000001 | 2527.50 | 23/06/2016 | 000000092797 | 010324 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 700.00 | 23/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000141 | 0000001 | 550.00 | 27/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000142 | 0000001 | 520.00 | 27/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000143 | 0000001 | 1777.26 | 28/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000144 | 0000001 | 1043.51 | 28/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000140 | 0000001 | 125.00 | 28/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000148 | 0000001 | 118.52 | 28/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000149 | 0000001 | 8874.80 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000150 | 0000001 | 244.19 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000151 | 0000001 | 236.20 | 30/06/2016 | 000000092797 | 010324 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 172.55 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000153 | 0000001 | 195.90 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000154 | 0000001 | 26.49 | 30/06/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000155 | 0000001 | 163.35 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000145 | 0000001 | 400.00 | 30/06/2016 | 000000092797 | 010324 | 854251 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 650.00 | 30/06/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000147 | 0000001 | 350.00 | 30/06/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000156 | 0000001 | 1500.00 | 01/07/2016 | 000000092797 | 010324 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1206.00 | 01/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000158 | 0000001 | 1398.60 | 01/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000158 | 0000002 | 207.00 | 01/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000159 | 0000001 | 134.00 | 01/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000160 | 0000001 | 27945.00 | 08/07/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000161 | 0000001 | 2500.00 | 12/07/2016 | 000000092797 | 010324 | 400.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000162 | 0000001 | 409.00 | 14/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000163 | 0000001 | 215.00 | 15/07/2016 | 000000092797 | 010324 | 854254 | 10.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 500.00 | 21/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000165 | 0000001 | 2500.00 | 21/07/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000166 | 0000001 | 1500.00 | 21/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000167 | 0000001 | 66.43 | 21/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000168 | 0000001 | 250.37 | 21/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000169 | 0000001 | 3575.40 | 21/07/2016 | 000000092797 | 010324 | 651.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000170 | 0000001 | 3560.00 | 21/07/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000171 | 0000001 | 6810.00 | 21/07/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000172 | 0000001 | 2025.00 | 21/07/2016 | 000000092797 | 010324 | 854255 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 234.75 | 22/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000174 | 0000001 | 310.60 | 22/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000175 | 0000001 | 1251.39 | 22/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000176 | 0000001 | 650.00 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000177 | 0000001 | 350.00 | 29/07/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000178 | 0000001 | 99.05 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000179 | 0000001 | 8874.80 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000180 | 0000001 | 500.00 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000181 | 0000001 | 230.01 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000182 | 0000001 | 400.00 | 29/07/2016 | 000000092797 | 010324 | 854256 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 734.74 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000184 | 0000001 | 187.00 | 29/07/2016 | 000000092797 | 010324 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 8.45 | 29/07/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000187 | 0000001 | 3.98 | 29/07/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000185 | 0000001 | 441.25 | 01/08/2016 | 000000092797 | 010324 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 608.00 | 02/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000189 | 0000001 | 1000.00 | 02/08/2016 | 000000092797 | 010324 | 160.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000190 | 0000001 | 335.50 | 10/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000191 | 0000001 | 27945.00 | 10/08/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000192 | 0000001 | 2500.00 | 19/08/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000193 | 0000001 | 400.00 | 19/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000194 | 0000001 | 500.00 | 19/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000195 | 0000001 | 1103.00 | 19/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000198 | 0000001 | 1500.00 | 19/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000199 | 0000001 | 66.43 | 19/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000200 | 0000001 | 3560.00 | 19/08/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000201 | 0000001 | 16.71 | 19/08/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000202 | 0000001 | 3575.40 | 22/08/2016 | 000000092797 | 010324 | 651.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000203 | 0000001 | 6810.00 | 22/08/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000196 | 0000001 | 520.00 | 23/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000197 | 0000001 | 20.00 | 23/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000204 | 0000001 | 2025.00 | 26/08/2016 | 000000092797 | 010324 | 854259 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 530.00 | 30/08/2016 | 000000092797 | 010324 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 417.30 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000207 | 0000001 | 240.62 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000208 | 0000001 | 250.65 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000209 | 0000001 | 454.65 | 30/08/2016 | 000000092797 | 010324 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 400.00 | 30/08/2016 | 000000092797 | 010324 | 854261 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 110.13 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000212 | 0000001 | 8874.80 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000213 | 0000001 | 200.00 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000214 | 0000001 | 650.00 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000215 | 0000001 | 350.00 | 30/08/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000216 | 0000001 | 250.37 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000217 | 0000001 | 734.74 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000218 | 0000001 | 1251.39 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000219 | 0000001 | 231.98 | 30/08/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000220 | 0000001 | 16.71 | 30/08/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000221 | 0000001 | 125.00 | 08/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000222 | 0000001 | 215.00 | 09/09/2016 | 000000092797 | 010324 | 854263 | 10.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 27945.00 | 12/09/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000224 | 0000001 | 1500.00 | 12/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000225 | 0000001 | 2500.00 | 20/09/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000226 | 0000001 | 3560.00 | 20/09/2016 | 000001900005 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000227 | 0000001 | 3575.40 | 20/09/2016 | 000000092797 | 010324 | 651.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000228 | 0000001 | 6810.00 | 20/09/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000229 | 0000001 | 2025.00 | 20/09/2016 | 000000092797 | 010324 | 854264 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1100.00 | 22/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000232 | 0000001 | 515.50 | 30/09/2016 | 000000092797 | 010324 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 153.95 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000234 | 0000001 | 250.20 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000235 | 0000001 | 112.42 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000236 | 0000001 | 245.78 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000237 | 0000001 | 255.87 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000238 | 0000001 | 8874.80 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000239 | 0000001 | 650.00 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000240 | 0000001 | 350.00 | 30/09/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000241 | 0000001 | 400.00 | 30/09/2016 | 000000092797 | 010324 | 854265 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 737.74 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000243 | 0000001 | 1251.39 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000244 | 0000001 | 115.99 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000245 | 0000001 | 16.71 | 30/09/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000230 | 0000001 | 500.00 | 30/09/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000247 | 0000001 | 27945.00 | 10/10/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000250 | 0000001 | 125.00 | 19/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000246 | 0000001 | 425.00 | 19/10/2016 | 000000092797 | 010324 | 21.25 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000251 | 0000001 | 3560.00 | 20/10/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000252 | 0000001 | 500.00 | 20/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000253 | 0000001 | 1500.00 | 20/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000254 | 0000001 | 2500.00 | 20/10/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000248 | 0000001 | 400.00 | 20/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000249 | 0000001 | 3976.23 | 20/10/2016 | 000000092797 | 010324 | 695.89 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000255 | 0000001 | 6810.00 | 21/10/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000256 | 0000001 | 2025.00 | 21/10/2016 | 000000092797 | 010324 | 854267 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 598.88 | 25/10/2016 | 000000092797 | 010324 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 255.70 | 25/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000262 | 0000001 | 1190.00 | 25/10/2016 | 000000092797 | 010324 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 244.51 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000259 | 0000001 | 650.00 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000260 | 0000001 | 350.00 | 31/10/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000261 | 0000001 | 510.00 | 31/10/2016 | 000000092797 | 010324 | 854270 | 25.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 817.12 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000267 | 0000001 | 1391.68 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000268 | 0000001 | 508.25 | 31/10/2016 | 000000092797 | 010324 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 8874.80 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000270 | 0000001 | 116.71 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000271 | 0000001 | 16.71 | 31/10/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000272 | 0000001 | 151.21 | 31/10/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000264 | 0000001 | 448.05 | 01/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000265 | 0000001 | 190.45 | 01/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000273 | 0000001 | 740.00 | 08/11/2016 | 000000092797 | 010324 | 37.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000274 | 0000001 | 27945.00 | 10/11/2016 | 000000092797 | 010324 | 8017.12 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000275 | 0000001 | 1500.00 | 18/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000277 | 0000001 | 400.00 | 18/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000278 | 0000001 | 3976.23 | 18/11/2016 | 000000092797 | 010324 | 695.89 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000279 | 0000001 | 6810.00 | 18/11/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000280 | 0000001 | 2025.00 | 18/11/2016 | 000000092797 | 010324 | 854272 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 3560.00 | 18/11/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000282 | 0000001 | 500.00 | 18/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000283 | 0000001 | 2500.00 | 18/11/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000276 | 0000001 | 700.00 | 22/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000285 | 0000001 | 650.00 | 28/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000286 | 0000001 | 350.00 | 28/11/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000287 | 0000001 | 1391.68 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000288 | 0000001 | 470.70 | 30/11/2016 | 000000092797 | 010324 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 817.12 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000290 | 0000001 | 440.00 | 30/11/2016 | 000000092797 | 010324 | 854281 | 22.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 343.34 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000292 | 0000001 | 158.49 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000293 | 0000001 | 8874.80 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000294 | 0000001 | 250.37 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000295 | 0000001 | 16.71 | 30/11/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000296 | 0000001 | 116.71 | 30/11/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000284 | 0000001 | 400.00 | 30/11/2016 | 000000092797 | 010324 | 854273 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 15000.00 | 08/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000300 | 0000001 | 27945.00 | 09/12/2016 | 000000092797 | 010324 | 7319.31 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000301 | 0000001 | 2087.70 | 09/12/2016 | 000000092797 | 010324 | 426.30 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000302 | 0000001 | 3055.01 | 09/12/2016 | 000000092797 | 010324 | 530.59 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000303 | 0000001 | 1012.50 | 09/12/2016 | 000000092797 | 010324 | 854282 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 1780.00 | 09/12/2016 | 000001300008 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000297 | 0000001 | 500.00 | 09/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000298 | 0000001 | 650.70 | 13/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000307 | 0000001 | 162.00 | 13/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000306 | 0000001 | 2000.00 | 16/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000308 | 0000001 | 180.00 | 19/12/2016 | 000000092797 | 010324 | 9.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000309 | 0000001 | 2623.05 | 19/12/2016 | 000000092797 | 010324 | 43.74 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000310 | 0000001 | 1470.00 | 19/12/2016 | 000000092797 | 010324 | 854284 | 73.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 1356.39 | 19/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000312 | 0000001 | 796.39 | 19/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000313 | 0000001 | 2500.00 | 20/12/2016 | 000000092797 | 010324 | 125.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000314 | 0000001 | 3575.40 | 20/12/2016 | 000000092797 | 010324 | 651.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000315 | 0000001 | 6810.00 | 20/12/2016 | 000000092797 | 010324 | 587.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000316 | 0000001 | 2025.00 | 20/12/2016 | 000000092797 | 010324 | 854283 | 182.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 3560.00 | 20/12/2016 | 000000092797 | 010324 | 302.80 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000318 | 0000001 | 1100.00 | 20/12/2016 | 000000092797 | 010324 | 55.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000305 | 0000001 | 1500.00 | 20/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000319 | 0000001 | 400.00 | 22/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000320 | 0000001 | 350.00 | 22/12/2016 | 000000092797 | 010324 | 17.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000321 | 0000001 | 650.00 | 22/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000329 | 0000001 | 1251.39 | 27/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000324 | 0000001 | 734.74 | 27/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000325 | 0000001 | 255.87 | 27/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000326 | 0000001 | 241.51 | 27/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000327 | 0000001 | 214.41 | 27/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000328 | 0000001 | 9195.56 | 29/12/2016 | 000000092797 | 010324 | 320.76 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000322 | 0000001 | 400.00 | 29/12/2016 | 000000092797 | 010324 | 854285 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 659.50 | 29/12/2016 | 000000092797 | 010324 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 153.01 | 30/12/2016 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000331 | 0000001 | 29.86 | 30/12/2016 | 000001900005 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024