| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 116.21 | 02/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 134.68 | 02/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 750.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 146.31 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2950.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 6318.06 | 21/01/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 133.72 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 15.70 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 808.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 3750.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000006 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 1001.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000007 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 854498 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000008 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 833.18 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000009 | 2500.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 643.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 880.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000012 | 0000002 | 880.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000012 | 0000003 | 880.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1408.00 | 21/01/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 1408.00 | 21/01/2016 | 000000051551 | 038148 | 854497 | 112.64 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 880.00 | 21/01/2016 | 000000051551 | 038148 | 854501 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 136.03 | 21/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 22/01/2016 | 000000051551 | 038148 | 854502 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 22/01/2016 | 000000051551 | 038148 | 854494 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2300.00 | 22/01/2016 | 000000051551 | 038148 | 854500 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 15.70 | 25/01/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1151.00 | 25/01/2016 | 000000051551 | 038148 | 854499 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 122.90 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 750.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 132.74 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2950.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 808.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000003 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000004 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000005 | 3750.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000006 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 854504 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000007 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 1001.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000008 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 833.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000009 | 2500.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 643.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 425.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000002 | 880.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000003 | 880.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1408.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 1408.00 | 22/02/2016 | 000000051551 | 038148 | 854503 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 880.00 | 22/02/2016 | 000000051551 | 038148 | 854505 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 6318.06 | 22/02/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 22/02/2016 | 000000051551 | 038148 | 854510 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2300.00 | 22/02/2016 | 000000051551 | 038148 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1262.00 | 22/02/2016 | 000000051551 | 038148 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 16.90 | 22/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 74.25 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 26/02/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 72.00 | 01/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 270.00 | 02/03/2016 | 000000051551 | 038148 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 280.00 | 09/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 260.00 | 10/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 138.96 | 16/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 2950.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 808.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000003 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000004 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000005 | 3750.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000006 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000007 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 1001.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000008 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 833.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000009 | 2500.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 643.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 880.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 248.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 880.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000003 | 880.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1408.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 1408.00 | 22/03/2016 | 000000051551 | 038148 | 854515 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 879.40 | 22/03/2016 | 000000051551 | 038148 | 854513 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000002 | 0.60 | 22/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 6318.06 | 22/03/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 22/03/2016 | 000000051551 | 038148 | 854514 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 8.45 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 8.45 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 132.45 | 22/03/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1423.40 | 29/03/2016 | 000000051551 | 038148 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2300.00 | 29/03/2016 | 000000051551 | 038148 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 08/04/2016 | 000000051551 | 038148 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 141.74 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2950.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000002 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000003 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000004 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000005 | 3855.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000006 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000007 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000008 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000009 | 2570.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 654.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1173.33 | 20/04/2016 | 000000051551 | 038148 | 000000 | 271.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 880.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000003 | 880.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1408.00 | 20/04/2016 | 000000051551 | 038148 | 854508 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 1408.00 | 20/04/2016 | 000000051551 | 038148 | 854520 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 880.00 | 20/04/2016 | 000000051551 | 038148 | 854522 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 20/04/2016 | 000000051551 | 038148 | 854521 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 8.45 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 158.85 | 20/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 22/04/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2300.00 | 22/04/2016 | 000000051551 | 038148 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 26/04/2016 | 000000051551 | 038148 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 385.00 | 26/04/2016 | 000000051551 | 038148 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 6457.71 | 04/05/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 750.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 123.07 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000002 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000003 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000004 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000005 | 3855.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000006 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000007 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000008 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 854533 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000009 | 2570.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 880.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 248.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 880.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000003 | 880.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1408.00 | 20/05/2016 | 000000051551 | 038148 | 854527 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000002 | 1408.00 | 20/05/2016 | 000000051551 | 038148 | 854535 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 880.00 | 20/05/2016 | 000000051551 | 038148 | 854534 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2950.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 8.45 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/05/2016 | 000000051551 | 038148 | 854528 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 2300.00 | 20/05/2016 | 000000051551 | 038148 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 129.98 | 20/05/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 10/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 6457.71 | 14/06/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1465.00 | 16/06/2016 | 000000051551 | 038148 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000002 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000003 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000004 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000005 | 3855.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000006 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000007 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000008 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 854540 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000009 | 2570.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 880.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 248.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000002 | 880.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000003 | 880.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1408.00 | 20/06/2016 | 000000051551 | 038148 | 854536 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 1408.00 | 20/06/2016 | 000000051551 | 038148 | 854532 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 880.00 | 20/06/2016 | 000000051551 | 038148 | 854530 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/06/2016 | 000000051551 | 038148 | 854539 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 2950.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 400.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 147.11 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 146.73 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 8.45 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 2300.00 | 20/06/2016 | 000000051551 | 038148 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 750.00 | 20/06/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 157.04 | 07/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 6457.71 | 07/07/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1663.00 | 12/07/2016 | 000000051551 | 038148 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 750.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2300.00 | 20/07/2016 | 000000051551 | 038148 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 3855.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000007 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000008 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 854547 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000009 | 2570.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 880.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 880.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 519.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000003 | 880.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1408.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 1408.00 | 20/07/2016 | 000000051551 | 038148 | 854546 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 880.00 | 20/07/2016 | 000000051551 | 038148 | 854543 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2950.00 | 20/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/07/2016 | 000000051551 | 038148 | 854541 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 25.35 | 21/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 527.80 | 26/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 8.45 | 26/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 27/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 29/07/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 6457.71 | 29/07/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 570.00 | 29/07/2016 | 000000051551 | 038148 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1493.00 | 08/08/2016 | 000000051551 | 038148 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2200.00 | 09/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 750.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 143.66 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000004 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000005 | 3855.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000006 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000007 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000008 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000009 | 2570.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 880.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 835.05 | 19/08/2016 | 000000051551 | 038148 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 880.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1408.00 | 19/08/2016 | 000000051551 | 038148 | 854548 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000002 | 1408.00 | 19/08/2016 | 000000051551 | 038148 | 854554 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 880.00 | 19/08/2016 | 000000051551 | 038148 | 854552 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2950.00 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 8.60 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2300.00 | 19/08/2016 | 000000051551 | 038148 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 19/08/2016 | 000000051551 | 038148 | 854551 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 145.77 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 145.96 | 19/08/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1250.00 | 06/09/2016 | 000000051551 | 038148 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 169.53 | 20/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 6354.96 | 20/09/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2570.00 | 20/09/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000002 | 3855.00 | 20/09/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000003 | 2570.00 | 20/09/2016 | 000000051551 | 038148 | 854560 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 160.39 | 20/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 880.00 | 23/09/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 880.00 | 23/09/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1408.00 | 23/09/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 880.00 | 23/09/2016 | 000000051551 | 038148 | 854563 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 23/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 516.00 | 23/09/2016 | 000000051551 | 038148 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 2950.00 | 23/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 8.60 | 23/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 26/09/2016 | 000000051551 | 038148 | 854559 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 445.00 | 27/09/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 1408.00 | 03/10/2016 | 000000051551 | 038148 | 854556 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 750.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000004 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000005 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000006 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000007 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000008 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000009 | 2570.00 | 04/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2300.00 | 10/10/2016 | 000000051551 | 038148 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 8.60 | 11/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1423.00 | 13/10/2016 | 000000051551 | 038148 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 14/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 21/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 6272.91 | 24/10/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 26/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 26/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 388.33 | 27/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 8.60 | 27/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000002 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000003 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000004 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000005 | 3855.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000006 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000007 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000008 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 854566 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000009 | 2570.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 880.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 880.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1408.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 1408.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 880.00 | 28/10/2016 | 000000051551 | 038148 | 854568 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 139.32 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 750.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 142.45 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 6272.91 | 28/10/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 141.52 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2950.00 | 28/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 17.20 | 31/10/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2300.00 | 31/10/2016 | 000000051551 | 038148 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 31/10/2016 | 000000051551 | 038148 | 854569 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1550.00 | 01/11/2016 | 000000051551 | 038148 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 14/11/2016 | 000000051551 | 038148 | 854571 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 750.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2950.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 880.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000002 | 1173.33 | 21/11/2016 | 000000051551 | 038148 | 000000 | 344.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1408.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000002 | 1408.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 880.00 | 21/11/2016 | 000000051551 | 038148 | 854572 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 21/11/2016 | 000000051551 | 038148 | 854575 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 2300.00 | 21/11/2016 | 000000051551 | 038148 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 17.20 | 21/11/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000002 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000003 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000004 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000005 | 3855.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000006 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000007 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000008 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 854573 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000009 | 2570.00 | 21/11/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 150.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1501.00 | 01/12/2016 | 000000051551 | 038148 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 390.00 | 02/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 217.64 | 07/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 135.97 | 07/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 6249.44 | 07/12/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 07/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 880.00 | 12/12/2016 | 000000051551 | 038148 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000002 | 880.00 | 12/12/2016 | 000000051551 | 038148 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 369.60 | 12/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 238.82 | 12/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2950.00 | 12/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1235.00 | 13/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 8.60 | 13/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 819.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000003 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000004 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000005 | 3855.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 583.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000006 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000007 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 1012.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000008 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 844.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000009 | 2570.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 263.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 880.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 312.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 880.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 321.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1408.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000002 | 1408.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 112.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 880.00 | 20/12/2016 | 000000051551 | 038148 | 854577 | 70.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 6272.91 | 20/12/2016 | 000000051551 | 038148 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 8.60 | 20/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 750.00 | 20/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 21/12/2016 | 000000051551 | 038148 | 854578 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 2300.00 | 21/12/2016 | 000000051551 | 038148 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 238.80 | 22/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 17.20 | 22/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 27/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2950.00 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 8.60 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 153.48 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 1102.00 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1320.00 | 28/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 93.00 | 29/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 29/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1493.76 | 29/12/2016 | 000000051551 | 038148 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 1250.00 | 29/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 8.60 | 29/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 895.38 | 30/12/2016 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1362.04 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024