| 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 | 0000007 | 0000001 | 2200.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 132.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2300.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000004 | 2900.00 | 21/01/2016 | 000000000000 | 000000 | 000000 | 1211.77 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000009 | 0000005 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000006 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000007 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000008 | 2900.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000009 | 4350.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 880.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 21/01/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3766.40 | 28/01/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1017.00 | 28/01/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 476.00 | 28/01/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 28/01/2016 | 00000010955X | 013447 | 000000 | 257.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 28/01/2016 | 00000010955X | 013447 | 000000 | 299.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 11/02/2016 | 00000010955X | 013447 | 854433 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 88.86 | 11/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 29.82 | 11/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 40.01 | 11/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 854435 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000003 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 1481.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000004 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000005 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000006 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000007 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000008 | 2900.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000009 | 4350.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 257.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 19/02/2016 | 00000010955X | 013447 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 8372.29 | 19/02/2016 | 00000010955X | 013447 | 854434 | 909.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 8318.39 | 19/02/2016 | 00000010955X | 013447 | 854434 | 909.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 20/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 22/02/2016 | 00000010955X | 013447 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 22/02/2016 | 00000010955X | 013447 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1210.00 | 22/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 22/02/2016 | 00000010955X | 013447 | 854437 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1120.00 | 22/02/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 498.38 | 25/02/2016 | 00000010955X | 013447 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 01/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 01/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 170.00 | 01/03/2016 | 00000010955X | 013447 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 01/03/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 01/03/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000002 | 880.00 | 04/03/2016 | 00000010955X | 013447 | 854441 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000002 | 880.00 | 04/03/2016 | 00000010955X | 013447 | 854442 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 18/03/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 85.04 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 73.10 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 880.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 27550.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 6677.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1180.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 93.27 | 21/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 7449.10 | 22/03/2016 | 00000010955X | 013447 | 000000 | 909.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 33.80 | 22/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 22/03/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 22/03/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000002 | 880.00 | 24/03/2016 | 00000010955X | 013447 | 854443 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 21.02 | 06/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000002 | 40.01 | 06/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 552.00 | 12/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 96.72 | 12/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 274.56 | 19/04/2016 | 00000010955X | 013447 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 880.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 7589.90 | 20/04/2016 | 00000010955X | 013447 | 000000 | 909.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000003 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 1481.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000004 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000005 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000006 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000007 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000008 | 2900.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000009 | 4350.00 | 20/04/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 33.80 | 20/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 507.70 | 22/04/2016 | 00000010955X | 013447 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000002 | 880.00 | 25/04/2016 | 00000010955X | 013447 | 854447 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 25/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 25/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1280.00 | 29/04/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 02/05/2016 | 00000010955X | 013447 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 05/05/2016 | 00000010955X | 013447 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 93.72 | 17/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 53.60 | 17/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2220.00 | 18/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000002 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000003 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 1481.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000004 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000005 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000006 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000007 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000008 | 2900.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000009 | 4350.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 880.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 880.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 7405.10 | 20/05/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 288.22 | 20/05/2016 | 00000010955X | 013447 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 31/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 50.70 | 31/05/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1230.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 880.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 880.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 1481.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000006 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000007 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000008 | 2900.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000009 | 4350.00 | 21/06/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 7405.10 | 22/06/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 163.49 | 22/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 54.86 | 22/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 22/06/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 23/06/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 23/06/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 24/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 24/06/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 24/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 42.25 | 24/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 24/06/2016 | 00000010955X | 013447 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 28/06/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 28/06/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1265.00 | 01/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 91.66 | 05/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 58.77 | 05/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 144.00 | 19/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 72.00 | 19/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 601.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000005 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000006 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000007 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000008 | 2900.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000009 | 4350.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 880.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 880.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 20/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 21/07/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 21/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 372.73 | 21/07/2016 | 00000010955X | 013447 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 21/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 42.25 | 22/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 22/07/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 22/07/2016 | 00000010955X | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 128.00 | 08/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 88.00 | 08/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1293.00 | 08/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 37.05 | 10/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1760.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000002 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000003 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 601.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000004 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000005 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000006 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000007 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000008 | 2900.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000009 | 4350.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 7351.00 | 19/08/2016 | 00000010955X | 013447 | 000000 | 29.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 22/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 22/08/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 22/08/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 22/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 25/08/2016 | 00000010955X | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 25/08/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 29/08/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 112.00 | 31/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 224.00 | 31/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 43.00 | 31/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 31/08/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 85.32 | 01/09/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 38.28 | 09/09/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 92.88 | 09/09/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 7350.98 | 20/09/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 20/09/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 601.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000004 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000005 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000006 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000007 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000008 | 2900.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000009 | 4350.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 880.00 | 21/09/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 17.20 | 21/09/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 27/09/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 880.00 | 30/09/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 98.02 | 01/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 03/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 03/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 03/10/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 03/10/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 03/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 431.83 | 06/10/2016 | 00000010955X | 013447 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 07/10/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 10/10/2016 | 00000010955X | 013447 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1921.66 | 10/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 11/10/2016 | 00000010955X | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 67.33 | 11/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 268.42 | 18/10/2016 | 00000010955X | 013447 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 7687.60 | 20/10/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 880.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000002 | 880.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000004 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 601.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000005 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000006 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000007 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000008 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000009 | 2900.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000010 | 4350.00 | 20/10/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 26/10/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 26/10/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 26/10/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 26/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 27/10/2016 | 00000010955X | 013447 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 27/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1274.36 | 27/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 68.80 | 27/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 27/10/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 79.23 | 16/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 87.99 | 16/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 110.00 | 18/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 18/11/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 18/11/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 7302.60 | 18/11/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 880.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000002 | 880.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000003 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 601.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000004 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000005 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000006 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000007 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000008 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000009 | 2900.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000010 | 4350.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 21/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 22/11/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 22/11/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 7495.10 | 22/11/2016 | 00000010955X | 013447 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 22/11/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 22/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 128.00 | 23/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 64.00 | 23/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 23/11/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 207.66 | 24/11/2016 | 00000010955X | 013447 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 43.00 | 28/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 28/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 28/11/2016 | 00000010955X | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 28/11/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 30/11/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 30/11/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 01/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 845.00 | 05/12/2016 | 00000010955X | 013447 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 98.97 | 07/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 15/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 176.00 | 15/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 150.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 150.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 880.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000002 | 909.16 | 21/12/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 880.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000002 | 880.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 100.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 34.40 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 303.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 90.22 | 21/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 369.60 | 22/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 22/12/2016 | 00000010955X | 013447 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000002 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000003 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 618.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000004 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 1229.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000005 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 964.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000006 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000007 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 871.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000008 | 3000.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000009 | 4450.00 | 26/12/2016 | 00000010955X | 013447 | 000000 | 728.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1352.55 | 26/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 3581.48 | 26/12/2016 | 00000010955X | 013447 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 200.18 | 27/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 4000.00 | 27/12/2016 | 00000010955X | 013447 | 854459 | 819.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 8.60 | 27/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 28/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 8344.64 | 28/12/2016 | 00000010955X | 013447 | 000000 | 29.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 9498.82 | 29/12/2016 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024