| 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 | 0000011 | 0000001 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 851251 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 569.87 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 569.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000006 | 3600.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 521.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000007 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000008 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 569.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000009 | 1800.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 568.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000002 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000003 | 1000.00 | 20/01/2016 | 000000406112 | 000151 | 851249 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000004 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000005 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000006 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000007 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 242.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000008 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000009 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000010 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000011 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 189.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000012 | 880.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 660.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 55.70 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 53.80 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 45.00 | 20/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 7029.60 | 20/01/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 20/01/2016 | 000000406112 | 000151 | 851252 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2016 | 000000406112 | 000151 | 851250 | 32.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 21/01/2016 | 000000406112 | 000151 | 000000 | 216.64 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 21/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 462.00 | 25/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 7.85 | 25/01/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 550.00 | 25/01/2016 | 000000406112 | 000151 | 851253 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 72.00 | 04/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 144.00 | 04/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 43.63 | 17/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 660.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 19/02/2016 | 000000406112 | 000151 | 851256 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 851254 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000004 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000005 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000006 | 3800.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 570.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000007 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000008 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000009 | 1900.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 19/02/2016 | 000000406112 | 000151 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000004 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000005 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000006 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000007 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 242.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000008 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000009 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000010 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000011 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 189.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000012 | 880.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 19/02/2016 | 000000406112 | 000151 | 851255 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 7249.60 | 19/02/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 19/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 22/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 45.00 | 22/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 22/02/2016 | 000000406112 | 000151 | 000000 | 216.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 23/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 23/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 380.80 | 24/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 16.90 | 24/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 26/02/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 55.76 | 17/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 66.43 | 17/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 79.15 | 17/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 45.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 660.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 851258 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000003 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000004 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000005 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000006 | 3800.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000007 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000008 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000009 | 1900.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 18/03/2016 | 000000406112 | 000151 | 851259 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000003 | 666.67 | 18/03/2016 | 000000406112 | 000151 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000004 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000005 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000006 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000007 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 242.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000008 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000009 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000010 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000011 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 189.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000012 | 880.00 | 18/03/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 18/03/2016 | 000000406112 | 000151 | 851260 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 21/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 7249.60 | 21/03/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 21/03/2016 | 000000406112 | 000151 | 000000 | 216.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 28/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 28/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 28/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 8.45 | 28/03/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 86.30 | 04/04/2016 | 000000406112 | 000151 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 125.76 | 04/04/2016 | 000000406112 | 000151 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 05/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 69.41 | 11/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 13/04/2016 | 000000406112 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 660.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/04/2016 | 000000406112 | 000151 | 851267 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 45.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 880.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000003 | 1000.00 | 20/04/2016 | 000000406112 | 000151 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000004 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000005 | 880.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000006 | 880.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000007 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 266.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000008 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000009 | 880.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000010 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 102.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000011 | 1173.33 | 20/04/2016 | 000000406112 | 000151 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000012 | 880.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/04/2016 | 000000406112 | 000151 | 851264 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000002 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 851265 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000003 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000004 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000005 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000006 | 3800.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000007 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000008 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000009 | 1900.00 | 20/04/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 22/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 22/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 7136.78 | 26/04/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1050.00 | 29/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 51.52 | 29/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 8.45 | 29/04/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 66.43 | 19/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 61.19 | 19/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 851272 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000003 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000004 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000005 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000006 | 3800.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000007 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000008 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000009 | 1900.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 20/05/2016 | 000000406112 | 000151 | 851269 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 932.80 | 20/05/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 1173.33 | 20/05/2016 | 000000406112 | 000151 | 000000 | 102.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000003 | 1413.33 | 20/05/2016 | 000000406112 | 000151 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000004 | 932.80 | 20/05/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000005 | 1173.33 | 20/05/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000006 | 1173.33 | 20/05/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000007 | 905.80 | 20/05/2016 | 000000406112 | 000151 | 000000 | 247.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000008 | 880.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000009 | 1173.33 | 20/05/2016 | 000000406112 | 000151 | 000000 | 102.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000010 | 880.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000011 | 880.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 189.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000012 | 1173.33 | 20/05/2016 | 000000406112 | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 207.00 | 20/05/2016 | 000000406112 | 000151 | 851271 | 6.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/05/2016 | 000000406112 | 000151 | 851268 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 8.45 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 45.00 | 20/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 23/05/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000013 | 27.00 | 02/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 62.87 | 09/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 77.21 | 09/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 215.22 | 09/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 7198.03 | 10/06/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/06/2016 | 000000406112 | 000151 | 851274 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 660.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 280.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 932.80 | 20/06/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000003 | 1060.00 | 20/06/2016 | 000000406112 | 000151 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000004 | 932.80 | 20/06/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000005 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000006 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000007 | 932.80 | 20/06/2016 | 000000406112 | 000151 | 000000 | 247.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000008 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000009 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000010 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000011 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 189.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000012 | 880.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 20/06/2016 | 000000406112 | 000151 | 851277 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000002 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 851275 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000003 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000004 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000005 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000006 | 3800.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000007 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000008 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000009 | 1900.00 | 20/06/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 6797.64 | 20/06/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 8.45 | 20/06/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 200.79 | 22/06/2016 | 000000406112 | 000151 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 48.61 | 01/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 67.83 | 04/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 66.43 | 04/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 46.66 | 04/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 170.20 | 06/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 660.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 45.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 207.00 | 20/07/2016 | 000000406112 | 000151 | 851279 | 6.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 43.73 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 20/07/2016 | 000000406112 | 000151 | 851282 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 932.80 | 20/07/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000002 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000003 | 1060.00 | 20/07/2016 | 000000406112 | 000151 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000004 | 932.80 | 20/07/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000005 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000006 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000007 | 932.80 | 20/07/2016 | 000000406112 | 000151 | 000000 | 247.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000008 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000009 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000010 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000011 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000012 | 880.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 851283 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000003 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000004 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000005 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000006 | 3800.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000007 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000008 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000009 | 1900.00 | 20/07/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/07/2016 | 000000406112 | 000151 | 851281 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 8.45 | 20/07/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 6797.64 | 01/08/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 660.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 19/08/2016 | 000000406112 | 000151 | 851285 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 932.80 | 19/08/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000002 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000003 | 1060.00 | 19/08/2016 | 000000406112 | 000151 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000004 | 932.80 | 19/08/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000005 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000006 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000007 | 932.80 | 19/08/2016 | 000000406112 | 000151 | 000000 | 247.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000008 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000009 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000010 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000011 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000012 | 880.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000002 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 851286 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000003 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000004 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000005 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000006 | 3800.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000007 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000008 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000009 | 1900.00 | 19/08/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 19/08/2016 | 000000406112 | 000151 | 851288 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 45.00 | 22/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 207.00 | 22/08/2016 | 000000406112 | 000151 | 851290 | 6.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 23/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 49.89 | 23/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 8.60 | 23/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 69.52 | 23/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 50.21 | 23/08/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 6797.64 | 20/09/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 932.80 | 20/09/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000003 | 1060.00 | 20/09/2016 | 000000406112 | 000151 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000004 | 932.80 | 20/09/2016 | 000000406112 | 000151 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000005 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000006 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000007 | 932.80 | 20/09/2016 | 000000406112 | 000151 | 000000 | 247.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000008 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000009 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000010 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000011 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000012 | 880.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/09/2016 | 000000406112 | 000151 | 851292 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000002 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 851294 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000003 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000004 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000005 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000006 | 3800.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000007 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000008 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000009 | 1900.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 45.00 | 20/09/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 20/09/2016 | 000000406112 | 000151 | 851296 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 8.60 | 20/09/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 68.16 | 07/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 66.43 | 07/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 19/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 660.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 67.61 | 25/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 6797.64 | 25/10/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 50.61 | 25/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 851297 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000004 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000005 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000006 | 3800.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000007 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000008 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000009 | 1900.00 | 25/10/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 25/10/2016 | 000000406112 | 000151 | 851298 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 979.44 | 28/10/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000002 | 924.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000003 | 979.44 | 28/10/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000004 | 924.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000005 | 880.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000006 | 979.44 | 28/10/2016 | 000000406112 | 000151 | 000000 | 250.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000007 | 880.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000008 | 880.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000009 | 924.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000010 | 880.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000011 | 924.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 28/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 109.43 | 31/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 154.55 | 31/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 31/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 8.60 | 31/10/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 31/10/2016 | 000000406112 | 000151 | 851299 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 45.00 | 01/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 6867.14 | 10/11/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 68.93 | 10/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 10/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000012 | 1060.00 | 10/11/2016 | 000000406112 | 000151 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 10/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 10/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 660.00 | 10/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 207.00 | 11/11/2016 | 000000406112 | 000151 | 851301 | 6.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 207.00 | 11/11/2016 | 000000406112 | 000151 | 851303 | 6.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 22/11/2016 | 000000406112 | 000151 | 851307 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 979.44 | 22/11/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000002 | 924.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000003 | 1060.00 | 22/11/2016 | 000000406112 | 000151 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000004 | 979.44 | 22/11/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000005 | 924.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000006 | 880.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000007 | 979.44 | 22/11/2016 | 000000406112 | 000151 | 000000 | 250.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000008 | 880.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000009 | 880.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000010 | 924.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000011 | 880.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000012 | 924.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 851305 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000003 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 578.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000004 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000005 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 578.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000006 | 3800.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000007 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000008 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 578.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000009 | 1900.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 577.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 22/11/2016 | 000000406112 | 000151 | 851306 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 22/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 55.37 | 25/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 45.00 | 25/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 6867.14 | 25/11/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 2500.00 | 25/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 25/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 660.00 | 25/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 340.50 | 28/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 8.60 | 30/11/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 01/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 01/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1250.00 | 02/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 66.43 | 02/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 4300.00 | 09/12/2016 | 000000406112 | 000151 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 926.86 | 09/12/2016 | 000000406112 | 000151 | 000000 | 74.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000002 | 891.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 71.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000003 | 1040.00 | 09/12/2016 | 000000406112 | 000151 | 851309 | 83.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000004 | 926.86 | 09/12/2016 | 000000406112 | 000151 | 000000 | 74.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000005 | 891.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 71.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000006 | 880.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000007 | 926.86 | 09/12/2016 | 000000406112 | 000151 | 000000 | 74.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000008 | 880.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000009 | 880.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000010 | 891.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 71.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000011 | 880.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000012 | 891.00 | 09/12/2016 | 000000406112 | 000151 | 000000 | 71.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 09/12/2016 | 000000406112 | 000151 | 851311 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2618.97 | 09/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 116.10 | 13/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 22/12/2016 | 000000406112 | 000151 | 851316 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 978.00 | 22/12/2016 | 000000406112 | 000151 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 850.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 61.07 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 22/12/2016 | 000000406112 | 000151 | 851314 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 979.44 | 22/12/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 924.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000003 | 1060.00 | 22/12/2016 | 000000406112 | 000151 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000004 | 979.44 | 22/12/2016 | 000000406112 | 000151 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000005 | 924.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000006 | 880.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000007 | 979.44 | 22/12/2016 | 000000406112 | 000151 | 000000 | 250.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000008 | 880.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000009 | 880.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000010 | 924.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 82.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000011 | 880.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000012 | 924.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 851313 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000003 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000004 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000005 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000006 | 3800.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 1328.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000007 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000008 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000009 | 1900.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 6867.05 | 22/12/2016 | 000000406112 | 000151 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 660.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 22/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2200.00 | 27/12/2016 | 000000406112 | 000151 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 47.23 | 29/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 29/12/2016 | 000000406112 | 000151 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 8.60 | 29/12/2016 | 000000406112 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024