| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 200.00 | 05/01/2016 | 000000000002 | 001643 | 852347 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1800.00 | 05/01/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 160.00 | 07/01/2016 | 000000000002 | 001643 | 852348 | 8.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 200.00 | 19/01/2016 | 000000000002 | 001643 | 852349 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 100.00 | 19/01/2016 | 000000000002 | 001643 | 852350 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 400.00 | 19/01/2016 | 000000000002 | 001643 | 852351 | 20.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 44550.00 | 30/01/2016 | 000000000002 | 001643 | 000000 | 12834.68 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1100.00 | 30/01/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 10209.16 | 30/01/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 2310.00 | 30/01/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 280.88 | 31/01/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 4050.00 | 31/01/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 24239.45 | 31/01/2016 | 000000000002 | 001643 | 000000 | 7918.03 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 710.00 | 01/02/2016 | 000000000002 | 001643 | 852358 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 900.00 | 01/02/2016 | 000000000002 | 001643 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 400.00 | 01/02/2016 | 000000000002 | 001643 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 480.00 | 01/02/2016 | 000000000002 | 001643 | 852359 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 292.59 | 01/02/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 6.39 | 02/02/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 500.00 | 05/02/2016 | 000000000002 | 001643 | 852361 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 184.74 | 15/02/2016 | 000000000002 | 001643 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 46.91 | 19/02/2016 | 000000000002 | 001643 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 447.65 | 19/02/2016 | 000000000002 | 001643 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 850.00 | 19/02/2016 | 000000000002 | 001643 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1000.00 | 19/02/2016 | 000000000002 | 001643 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 180.00 | 19/02/2016 | 000000000002 | 001643 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 3100.00 | 19/02/2016 | 000000000002 | 001643 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 210.00 | 19/02/2016 | 000000000002 | 001643 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 1245.00 | 19/02/2016 | 000000000002 | 001643 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 16785.42 | 19/02/2016 | 000000000002 | 001643 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 4375.00 | 19/02/2016 | 000000000002 | 001643 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 1199.06 | 19/02/2016 | 000000000002 | 001643 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 200.00 | 19/02/2016 | 000000000002 | 001643 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 100.00 | 19/02/2016 | 000000000002 | 001643 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 619.00 | 19/02/2016 | 000000000002 | 001643 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 1500.00 | 19/02/2016 | 000000000002 | 001643 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 200.00 | 22/02/2016 | 000000000002 | 001643 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 400.00 | 22/02/2016 | 000000000002 | 001643 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 2200.00 | 22/02/2016 | 000000000002 | 001643 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 600.00 | 23/02/2016 | 000000000002 | 001643 | 852376 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 700.00 | 25/02/2016 | 000000000002 | 001643 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 250.00 | 26/02/2016 | 000000000002 | 001643 | 852387 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 800.00 | 26/02/2016 | 000000000002 | 001643 | 852357 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 10209.16 | 02/03/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 1100.00 | 02/03/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 44550.00 | 02/03/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 4050.00 | 02/03/2016 | 000000000002 | 001643 | 000000 | 445.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 2310.00 | 02/03/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 22924.27 | 02/03/2016 | 000000000002 | 001643 | 000000 | 7566.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 200.00 | 02/03/2016 | 000000000002 | 001643 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 480.00 | 02/03/2016 | 000000000002 | 001643 | 852391 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1958.25 | 02/03/2016 | 000000000002 | 001643 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 800.00 | 03/03/2016 | 000000000002 | 001643 | 852394 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 710.00 | 03/03/2016 | 000000000002 | 001643 | 852395 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 500.00 | 03/03/2016 | 000000000002 | 001643 | 852396 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 170.71 | 03/03/2016 | 000000000002 | 001643 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 25.83 | 03/03/2016 | 000000000002 | 001643 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 1186.00 | 07/03/2016 | 000000000002 | 001643 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 220.00 | 07/03/2016 | 000000000002 | 001643 | 852399 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 200.00 | 09/03/2016 | 000000000002 | 001643 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 625.00 | 28/03/2016 | 000000000002 | 001643 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 240.00 | 28/03/2016 | 000000000002 | 001643 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1000.00 | 28/03/2016 | 000000000002 | 001643 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 4375.00 | 28/03/2016 | 000000000002 | 001643 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 600.00 | 28/03/2016 | 000000000002 | 001643 | 852416 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 600.00 | 28/03/2016 | 000000000002 | 001643 | 852415 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1208.00 | 28/03/2016 | 000000000002 | 001643 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1500.00 | 28/03/2016 | 000000000002 | 001643 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 997.50 | 28/03/2016 | 000000000002 | 001643 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 200.00 | 28/03/2016 | 000000000002 | 001643 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 280.00 | 28/03/2016 | 000000000002 | 001643 | 852409 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 274.64 | 28/03/2016 | 000000000002 | 001643 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 3100.00 | 28/03/2016 | 000000000002 | 001643 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 640.00 | 28/03/2016 | 000000000002 | 001643 | 852417 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 180.00 | 28/03/2016 | 000000000002 | 001643 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 300.00 | 29/03/2016 | 000000000002 | 001643 | 852421 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 15723.83 | 29/03/2016 | 000000000002 | 001643 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 715.32 | 29/03/2016 | 000000000002 | 001643 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1460.00 | 29/03/2016 | 000000000002 | 001643 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 2200.00 | 31/03/2016 | 000000000002 | 001643 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000002 | 285.75 | 31/03/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 100.00 | 31/03/2016 | 000000000002 | 001643 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 10209.16 | 01/04/2016 | 000000000002 | 001643 | 000000 | 1153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1100.00 | 01/04/2016 | 000000000002 | 001643 | 000000 | 124.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 4050.00 | 01/04/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 22708.67 | 01/04/2016 | 000000000002 | 001643 | 000000 | 8247.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 2310.00 | 01/04/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 44995.50 | 01/04/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 500.00 | 04/04/2016 | 000000000002 | 001643 | 852435 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 480.00 | 04/04/2016 | 000000000002 | 001643 | 852429 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 710.00 | 04/04/2016 | 000000000002 | 001643 | 852432 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 800.00 | 04/04/2016 | 000000000002 | 001643 | 852431 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 900.00 | 04/04/2016 | 000000000002 | 001643 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 212.68 | 07/04/2016 | 000000000002 | 001643 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 945.00 | 11/04/2016 | 000000000002 | 001643 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 1143.90 | 14/04/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 1500.00 | 29/04/2016 | 000000000002 | 001643 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 16948.57 | 29/04/2016 | 000000000002 | 001643 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 659.20 | 29/04/2016 | 000000000002 | 001643 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 4375.00 | 29/04/2016 | 000000000002 | 001643 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000003 | 281.27 | 29/04/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 3100.00 | 02/05/2016 | 000000000002 | 001643 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 314.49 | 02/05/2016 | 000000000002 | 001643 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 216.42 | 02/05/2016 | 000000000002 | 001643 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 600.00 | 02/05/2016 | 000000000002 | 001643 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 1245.00 | 02/05/2016 | 000000000002 | 001643 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1000.00 | 02/05/2016 | 000000000002 | 001643 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 180.00 | 02/05/2016 | 000000000002 | 001643 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 400.00 | 02/05/2016 | 000000000002 | 001643 | 085244 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 2200.00 | 02/05/2016 | 000000000002 | 001643 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 600.00 | 02/05/2016 | 000000000002 | 001643 | 852453 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 200.00 | 02/05/2016 | 000000000002 | 001643 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 55.00 | 03/05/2016 | 000000000002 | 001643 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000003 | 600.00 | 03/05/2016 | 000000000002 | 001643 | 852457 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 300.00 | 04/05/2016 | 000000000002 | 001643 | 852466 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 480.00 | 04/05/2016 | 000000000002 | 001643 | 852461 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 2310.00 | 04/05/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 4050.00 | 04/05/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 10209.16 | 04/05/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 22105.66 | 04/05/2016 | 000000000002 | 001643 | 000000 | 7603.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 44550.00 | 04/05/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1100.00 | 04/05/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 800.00 | 04/05/2016 | 000000000002 | 001643 | 852463 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 710.00 | 04/05/2016 | 000000000002 | 001643 | 852464 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 500.00 | 04/05/2016 | 000000000002 | 001643 | 852465 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 997.50 | 05/05/2016 | 000000000002 | 001643 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 18.37 | 09/05/2016 | 000000000002 | 001643 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 400.00 | 10/05/2016 | 000000000002 | 001643 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 600.00 | 11/05/2016 | 000000000002 | 001643 | 852467 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 116.00 | 12/05/2016 | 000000000002 | 001643 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 200.00 | 13/05/2016 | 000000000002 | 001643 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 200.00 | 17/05/2016 | 000000000002 | 001643 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 3100.00 | 23/05/2016 | 000000000002 | 001643 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1288.00 | 23/05/2016 | 000000000002 | 001643 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1500.00 | 23/05/2016 | 000000000002 | 001643 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 4375.00 | 23/05/2016 | 000000000002 | 001643 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1000.00 | 23/05/2016 | 000000000002 | 001643 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 2200.00 | 23/05/2016 | 000000000002 | 001643 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 16176.24 | 23/05/2016 | 000000000002 | 001643 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 79.08 | 23/05/2016 | 000000000002 | 001643 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 997.50 | 23/05/2016 | 000000000002 | 001643 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 390.09 | 23/05/2016 | 000000000002 | 001643 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 180.00 | 24/05/2016 | 000000000002 | 001643 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 1518.00 | 25/05/2016 | 000000000002 | 001643 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 800.00 | 25/05/2016 | 000000000002 | 001643 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 1357.00 | 30/05/2016 | 000000000002 | 001643 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 200.00 | 30/05/2016 | 000000000002 | 001643 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 1022.13 | 31/05/2016 | 000000000002 | 001643 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000004 | 281.21 | 31/05/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 10209.16 | 01/06/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 44550.00 | 01/06/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 1100.00 | 01/06/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 21443.14 | 01/06/2016 | 000000000002 | 001643 | 000000 | 7328.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 4050.00 | 01/06/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 2310.00 | 01/06/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 800.00 | 01/06/2016 | 000000000002 | 001643 | 852516 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 710.00 | 01/06/2016 | 000000000002 | 001643 | 852518 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 600.00 | 01/06/2016 | 000000000002 | 001643 | 852517 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 500.00 | 03/06/2016 | 000000000002 | 001643 | 852519 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 218.94 | 06/06/2016 | 000000000002 | 001643 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 300.00 | 06/06/2016 | 000000000002 | 001643 | 852523 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 900.00 | 06/06/2016 | 000000000002 | 001643 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 600.00 | 06/06/2016 | 000000000002 | 001643 | 852520 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 3100.00 | 06/06/2016 | 000000000002 | 001643 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 165.00 | 07/06/2016 | 000000000002 | 001643 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 200.00 | 08/06/2016 | 000000000002 | 001643 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 200.00 | 13/06/2016 | 000000000002 | 001643 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 17156.09 | 20/06/2016 | 000000000002 | 001643 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 372.61 | 22/06/2016 | 000000000002 | 001643 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 886.00 | 22/06/2016 | 000000000002 | 001643 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 1602.00 | 22/06/2016 | 000000000002 | 001643 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 100.00 | 22/06/2016 | 000000000002 | 001643 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 400.00 | 22/06/2016 | 000000000002 | 001643 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 2200.00 | 22/06/2016 | 000000000002 | 001643 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 4375.00 | 22/06/2016 | 000000000002 | 001643 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 1000.00 | 22/06/2016 | 000000000002 | 001643 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1500.00 | 22/06/2016 | 000000000002 | 001643 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 600.00 | 23/06/2016 | 000000000002 | 001643 | 852543 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 180.00 | 27/06/2016 | 000000000002 | 001643 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 530.00 | 28/06/2016 | 000000000002 | 001643 | 852544 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 997.50 | 29/06/2016 | 000000000002 | 001643 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 200.00 | 30/06/2016 | 000000000002 | 001643 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 560.00 | 30/06/2016 | 000000000002 | 001643 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 1045.00 | 30/06/2016 | 000000000002 | 001643 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 400.00 | 30/06/2016 | 000000000002 | 001643 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000005 | 284.89 | 30/06/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 21443.14 | 01/07/2016 | 000000000002 | 001643 | 000000 | 7328.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 44550.00 | 01/07/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 4050.00 | 01/07/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 1100.00 | 01/07/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 10209.16 | 01/07/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 2310.00 | 01/07/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 500.00 | 04/07/2016 | 000000000002 | 001643 | 852555 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 273.88 | 04/07/2016 | 000000000002 | 001643 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 600.00 | 04/07/2016 | 000000000002 | 001643 | 852549 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 710.00 | 04/07/2016 | 000000000002 | 001643 | 852554 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 800.00 | 04/07/2016 | 000000000002 | 001643 | 852553 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 3400.00 | 04/07/2016 | 000000000002 | 001643 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 350.00 | 05/07/2016 | 000000000002 | 001643 | 852561 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 840.00 | 05/07/2016 | 000000000002 | 001643 | 852557 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 32.69 | 06/07/2016 | 000000000002 | 001643 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 10721.59 | 06/07/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 1155.00 | 06/07/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 600.00 | 06/07/2016 | 000000000002 | 001643 | 852556 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 450.00 | 07/07/2016 | 000000000002 | 001643 | 852563 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 1383.75 | 07/07/2016 | 000000000002 | 001643 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 200.00 | 14/07/2016 | 000000000002 | 001643 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 200.00 | 14/07/2016 | 000000000002 | 001643 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 150.00 | 20/07/2016 | 000000000002 | 001643 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000006 | 436.55 | 29/07/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 1145.00 | 01/08/2016 | 000000000002 | 001643 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 4375.00 | 01/08/2016 | 000000000002 | 001643 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 552.00 | 01/08/2016 | 000000000002 | 001643 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 750.00 | 01/08/2016 | 000000000002 | 001643 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 997.50 | 01/08/2016 | 000000000002 | 001643 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 17193.29 | 01/08/2016 | 000000000002 | 001643 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 1225.53 | 01/08/2016 | 000000000002 | 001643 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 3100.00 | 01/08/2016 | 000000000002 | 001643 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 1000.00 | 01/08/2016 | 000000000002 | 001643 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 180.00 | 01/08/2016 | 000000000002 | 001643 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 243.37 | 01/08/2016 | 000000000002 | 001643 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 3100.00 | 01/08/2016 | 000000000002 | 001643 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 1500.00 | 01/08/2016 | 000000000002 | 001643 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 100.00 | 01/08/2016 | 000000000002 | 001643 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 1100.00 | 01/08/2016 | 000000000002 | 001643 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 1100.00 | 01/08/2016 | 000000000002 | 001643 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 800.00 | 03/08/2016 | 000000000002 | 001643 | 852588 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 710.00 | 03/08/2016 | 000000000002 | 001643 | 852589 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 500.00 | 03/08/2016 | 000000000002 | 001643 | 852590 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 600.00 | 03/08/2016 | 000000000002 | 001643 | 852583 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1100.00 | 03/08/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 10209.16 | 03/08/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 2310.00 | 03/08/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 21443.14 | 03/08/2016 | 000000000002 | 001643 | 000000 | 7328.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 4050.00 | 03/08/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 44550.00 | 03/08/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 600.00 | 04/08/2016 | 000000000002 | 001643 | 852592 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 600.00 | 04/08/2016 | 000000000002 | 001643 | 852593 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 500.00 | 04/08/2016 | 000000000002 | 001643 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 200.00 | 09/08/2016 | 000000000002 | 001643 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 200.00 | 10/08/2016 | 000000000002 | 001643 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 2400.00 | 10/08/2016 | 000000000002 | 001643 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 100.00 | 19/08/2016 | 000000000002 | 001643 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 2000.00 | 23/08/2016 | 000000000002 | 001643 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 209.09 | 23/08/2016 | 000000000002 | 001643 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 219.59 | 23/08/2016 | 000000000002 | 001643 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 4.40 | 23/08/2016 | 000000000002 | 001643 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 17193.29 | 23/08/2016 | 000000000002 | 001643 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 163.07 | 23/08/2016 | 000000000002 | 001643 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 997.50 | 23/08/2016 | 000000000002 | 001643 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 814.11 | 23/08/2016 | 000000000002 | 001643 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 680.00 | 23/08/2016 | 000000000002 | 001643 | 852614 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 1500.00 | 23/08/2016 | 000000000002 | 001643 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 4375.00 | 23/08/2016 | 000000000002 | 001643 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 1000.00 | 23/08/2016 | 000000000002 | 001643 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 180.00 | 23/08/2016 | 000000000002 | 001643 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 320.00 | 23/08/2016 | 000000000002 | 001643 | 852613 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 1284.00 | 24/08/2016 | 000000000002 | 001643 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 351.50 | 26/08/2016 | 000000000002 | 001643 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 150.00 | 26/08/2016 | 000000000002 | 001643 | 852626 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 200.00 | 30/08/2016 | 000000000002 | 001643 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 400.00 | 31/08/2016 | 000000000002 | 001643 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000007 | 284.18 | 31/08/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 600.00 | 05/09/2016 | 000000000002 | 001643 | 852822 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 800.00 | 05/09/2016 | 000000000002 | 001643 | 852624 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 710.00 | 05/09/2016 | 000000000002 | 001643 | 852625 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 1710.00 | 05/09/2016 | 000000000002 | 001643 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 600.00 | 05/09/2016 | 000000000002 | 001643 | 852627 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 500.00 | 05/09/2016 | 000000000002 | 001643 | 852623 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 10209.16 | 05/09/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 1100.00 | 05/09/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 24487.56 | 05/09/2016 | 000000000002 | 001643 | 000000 | 7804.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 4050.00 | 05/09/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 2524.50 | 05/09/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 44550.00 | 05/09/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 200.00 | 12/09/2016 | 000000000002 | 001643 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 3100.00 | 22/09/2016 | 000000000002 | 001643 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 320.00 | 22/09/2016 | 000000000002 | 001643 | 852643 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 360.00 | 22/09/2016 | 000000000002 | 001643 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 180.00 | 22/09/2016 | 000000000002 | 001643 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 400.00 | 22/09/2016 | 000000000002 | 001643 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 997.50 | 22/09/2016 | 000000000002 | 001643 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 1058.50 | 22/09/2016 | 000000000002 | 001643 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 945.00 | 22/09/2016 | 000000000002 | 001643 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 1500.00 | 22/09/2016 | 000000000002 | 001643 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 17832.62 | 22/09/2016 | 000000000002 | 001643 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 169.30 | 22/09/2016 | 000000000002 | 001643 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000003 | 1518.00 | 22/09/2016 | 000000000002 | 001643 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 600.00 | 23/09/2016 | 000000000002 | 001643 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 4375.00 | 26/09/2016 | 000000000002 | 001643 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 300.00 | 26/09/2016 | 000000000002 | 001643 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 4375.00 | 30/09/2016 | 000000000002 | 001643 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 3100.00 | 30/09/2016 | 000000000002 | 001643 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000008 | 199.85 | 30/09/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 2200.00 | 06/10/2016 | 000000000002 | 001643 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 2200.00 | 06/10/2016 | 000000000002 | 001643 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 7031.66 | 11/10/2016 | 000000000002 | 001643 | 000000 | 766.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 20589.97 | 11/10/2016 | 000000000002 | 001643 | 000000 | 6324.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 44550.00 | 11/10/2016 | 000000000002 | 001643 | 000000 | 12863.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 4050.00 | 11/10/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 2524.50 | 11/10/2016 | 000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 10180.00 | 11/10/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 1100.00 | 11/10/2016 | 000000000002 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 600.00 | 14/10/2016 | 000000000002 | 001643 | 852653 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 200.00 | 14/10/2016 | 000000000002 | 001643 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 180.00 | 19/10/2016 | 000000000002 | 001643 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 800.00 | 26/10/2016 | 000000000002 | 001643 | 852657 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 710.00 | 26/10/2016 | 000000000002 | 001643 | 852658 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 500.00 | 26/10/2016 | 000000000002 | 001643 | 852659 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 440.00 | 26/10/2016 | 000000000002 | 001643 | 852665 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 1000.00 | 26/10/2016 | 000000000002 | 001643 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 2000.00 | 26/10/2016 | 000000000002 | 001643 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 18148.26 | 26/10/2016 | 000000000002 | 001643 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 516.20 | 26/10/2016 | 000000000002 | 001643 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 377.99 | 26/10/2016 | 000000000002 | 001643 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 295.14 | 26/10/2016 | 000000000002 | 001643 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 282.70 | 26/10/2016 | 000000000002 | 001643 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 656.18 | 26/10/2016 | 000000000002 | 001643 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 267.09 | 26/10/2016 | 000000000002 | 001643 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 192.96 | 26/10/2016 | 000000000002 | 001643 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 16.31 | 26/10/2016 | 000000000002 | 001643 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 1500.00 | 26/10/2016 | 000000000002 | 001643 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 200.00 | 26/10/2016 | 000000000002 | 001643 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 200.00 | 26/10/2016 | 000000000002 | 001643 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 600.00 | 27/10/2016 | 000000000002 | 001643 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 1261.00 | 27/10/2016 | 000000000002 | 001643 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 650.00 | 27/10/2016 | 000000000002 | 001643 | 852670 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 600.00 | 27/10/2016 | 000000000002 | 001643 | 852669 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000009 | 373.04 | 31/10/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 2432.00 | 09/11/2016 | 000000000002 | 001643 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 100.00 | 10/11/2016 | 000000000002 | 001643 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 200.00 | 11/11/2016 | 000000000002 | 001643 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 4323.91 | 11/11/2016 | 000000000002 | 001643 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 18008.97 | 11/11/2016 | 000000000002 | 001643 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 2524.50 | 11/11/2016 | 000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 2700.00 | 11/11/2016 | 000000000002 | 001643 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 10180.00 | 11/11/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 2200.00 | 11/11/2016 | 000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 21388.48 | 11/11/2016 | 000000000002 | 001643 | 000000 | 6511.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 44550.00 | 11/11/2016 | 000000000002 | 001643 | 000000 | 11769.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 4050.00 | 11/11/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 11562.99 | 11/11/2016 | 000000000002 | 001643 | 000000 | 2664.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 1369.50 | 11/11/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 4375.00 | 11/11/2016 | 000000000002 | 001643 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 500.00 | 11/11/2016 | 000000000002 | 001643 | 852683 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 1500.00 | 11/11/2016 | 000000000002 | 001643 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 800.00 | 11/11/2016 | 000000000002 | 001643 | 852684 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 103.19 | 11/11/2016 | 000000000002 | 001643 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 377.99 | 11/11/2016 | 000000000002 | 001643 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 710.00 | 11/11/2016 | 000000000002 | 001643 | 852681 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 1439.10 | 11/11/2016 | 000000000002 | 001643 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 180.00 | 14/11/2016 | 000000000002 | 001643 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 180.00 | 14/11/2016 | 000000000002 | 001643 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 55.00 | 14/11/2016 | 000000000002 | 001643 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 650.00 | 14/11/2016 | 000000000002 | 001643 | 852700 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 600.00 | 14/11/2016 | 000000000002 | 001643 | 852682 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 1000.00 | 14/11/2016 | 000000000002 | 001643 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 400.00 | 14/11/2016 | 000000000002 | 001643 | 852702 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 200.00 | 14/11/2016 | 000000000002 | 001643 | 852693 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 400.00 | 14/11/2016 | 000000000002 | 001643 | 852701 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 660.00 | 16/11/2016 | 000000000002 | 001643 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 600.00 | 16/11/2016 | 000000000002 | 001643 | 852703 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 200.00 | 16/11/2016 | 000000000002 | 001643 | 852694 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 160.00 | 16/11/2016 | 000000000002 | 001643 | 852704 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 200.00 | 17/11/2016 | 000000000002 | 001643 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 400.00 | 18/11/2016 | 000000000002 | 001643 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 70.00 | 18/11/2016 | 000000000002 | 001643 | 852705 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 1000.00 | 21/11/2016 | 000000000002 | 001643 | 852674 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000010 | 423.56 | 30/11/2016 | 000000000002 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 20605.67 | 02/12/2016 | 000000000002 | 001643 | 000000 | 6326.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 2524.50 | 02/12/2016 | 000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 10180.00 | 02/12/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 2700.00 | 02/12/2016 | 000000000002 | 001643 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 2200.00 | 02/12/2016 | 000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 44550.00 | 02/12/2016 | 000000000002 | 001643 | 000000 | 11241.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 4050.00 | 02/12/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 200.00 | 02/12/2016 | 000000000002 | 001643 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 3100.00 | 02/12/2016 | 000000000002 | 001643 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 200.00 | 07/12/2016 | 000000000002 | 001643 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 200.00 | 14/12/2016 | 000000000002 | 001643 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 1000.00 | 15/12/2016 | 000000000002 | 001643 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 1310.00 | 19/12/2016 | 000000000002 | 001643 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 17844.58 | 19/12/2016 | 000000000002 | 001643 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 1330.58 | 19/12/2016 | 000000000002 | 001643 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 3100.00 | 19/12/2016 | 000000000002 | 001643 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 800.00 | 19/12/2016 | 000000000002 | 001643 | 852729 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 1500.00 | 19/12/2016 | 000000000002 | 001643 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 153.80 | 19/12/2016 | 000000000002 | 001643 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 252.46 | 19/12/2016 | 000000000002 | 001643 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 242.69 | 19/12/2016 | 000000000002 | 001643 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 3.37 | 19/12/2016 | 000000000002 | 001643 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 344.48 | 19/12/2016 | 000000000002 | 001643 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 180.00 | 19/12/2016 | 000000000002 | 001643 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 4375.00 | 19/12/2016 | 000000000002 | 001643 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 500.00 | 19/12/2016 | 000000000002 | 001643 | 852731 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 1813.60 | 19/12/2016 | 000000000002 | 001643 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 600.00 | 19/12/2016 | 000000000002 | 001643 | 852730 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 1000.00 | 26/12/2016 | 000000000002 | 001643 | 852750 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000413 | 0000001 | 2700.00 | 26/12/2016 | 000000000002 | 001643 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000414 | 0000001 | 2200.00 | 26/12/2016 | 000000000002 | 001643 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000415 | 0000001 | 44550.00 | 26/12/2016 | 000000000002 | 001643 | 000000 | 10972.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000416 | 0000001 | 2524.50 | 26/12/2016 | 000000000002 | 001643 | 000000 | 389.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000417 | 0000001 | 4050.00 | 26/12/2016 | 000000000002 | 001643 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000418 | 0000001 | 20605.67 | 26/12/2016 | 000000000002 | 001643 | 000000 | 6326.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000419 | 0000001 | 10180.00 | 26/12/2016 | 000000000002 | 001643 | 000000 | 814.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 1000.00 | 26/12/2016 | 000000000002 | 001643 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 1435.41 | 26/12/2016 | 000000000002 | 001643 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 710.00 | 26/12/2016 | 000000000002 | 001643 | 852732 | 113.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 3100.00 | 29/12/2016 | 000000000002 | 001643 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 4375.00 | 29/12/2016 | 000000000002 | 001643 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 1000.00 | 29/12/2016 | 000000000002 | 001643 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 180.00 | 29/12/2016 | 000000000002 | 001643 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 800.00 | 29/12/2016 | 000000000002 | 001643 | 852773 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 750.00 | 29/12/2016 | 000000000002 | 001643 | 852770 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 650.00 | 29/12/2016 | 000000000002 | 001643 | 852777 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 882.00 | 29/12/2016 | 000000000002 | 001643 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000420 | 0000001 | 17503.58 | 29/12/2016 | 000000000002 | 001643 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000001 | 1115.00 | 29/12/2016 | 000000000002 | 001643 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000001 | 1500.00 | 29/12/2016 | 000000000002 | 001643 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000001 | 997.50 | 29/12/2016 | 000000000002 | 001643 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000001 | 1390.00 | 29/12/2016 | 000000000002 | 001643 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000001 | 1994.00 | 29/12/2016 | 000000000002 | 001643 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000411 | 0000001 | 399.38 | 29/12/2016 | 000000000002 | 001643 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000412 | 0000001 | 264.63 | 29/12/2016 | 000000000002 | 001643 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 600.00 | 29/12/2016 | 000000000002 | 001643 | 852740 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 588.63 | 30/12/2016 | 000000000002 | 001643 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024