| 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 | 1000005 | 0000001 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000002 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000003 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000004 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 615.11 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000005 | 6150.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 1089.54 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000006 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000007 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000008 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000005 | 0000009 | 4100.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 9515.17 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000001 | 1610.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 144.90 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000002 | 3231.75 | 29/01/2016 | 000000056197 | 001643 | 000000 | 619.20 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000003 | 880.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000004 | 1386.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000005 | 1386.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000006 | 1485.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000007 | 880.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000008 | 880.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000009 | 1386.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 1266.37 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000007 | 0000001 | 2103.30 | 29/01/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000008 | 0000001 | 2950.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000009 | 0000001 | 59.15 | 29/01/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000002 | 0000001 | 800.00 | 29/01/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C.C 5619-7- MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 1000003 | 0000001 | 370.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000004 | 0000001 | 600.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000010 | 0000001 | 1300.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000011 | 0000001 | 3000.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000012 | 0000001 | 273.29 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000013 | 0000001 | 680.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000014 | 0000001 | 216.26 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000015 | 0000001 | 248.64 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000016 | 0000001 | 288.47 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000017 | 0000001 | 63.74 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000018 | 0000001 | 16.90 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000001 | 0000001 | 235.00 | 01/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000019 | 0000001 | 880.00 | 03/02/2016 | 000000056197 | 001643 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000020 | 0000001 | 632.00 | 03/02/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000021 | 0000001 | 632.00 | 03/02/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000022 | 0000001 | 1455.00 | 03/02/2016 | 000000056197 | 001643 | 000000 | 232.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000023 | 0000001 | 1650.00 | 03/02/2016 | 000000056197 | 001643 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000025 | 0000001 | 8.45 | 03/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000026 | 0000001 | 240.00 | 12/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000011 | 0000002 | 1000.00 | 12/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000024 | 0000001 | 650.00 | 12/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000028 | 0000001 | 82.00 | 16/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000029 | 0000001 | 82.00 | 16/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000030 | 0000001 | 82.00 | 16/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000010 | 768.25 | 17/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000032 | 0000001 | 2950.00 | 19/02/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000034 | 0000001 | 2046.30 | 19/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000001 | 1610.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000002 | 4000.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000003 | 880.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000004 | 1400.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000005 | 1400.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000006 | 1500.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000007 | 880.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000008 | 880.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000035 | 0000009 | 1400.00 | 22/02/2016 | 000000056197 | 001643 | 000000 | 1266.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000036 | 0000001 | 25.35 | 22/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000037 | 0000001 | 11495.87 | 22/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000033 | 0000001 | 300.00 | 23/02/2016 | 000000056197 | 001643 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000027 | 0000001 | 2400.00 | 23/02/2016 | 000000056197 | 001643 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000039 | 0000001 | 82.00 | 25/02/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000046 | 0000001 | 265.89 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000047 | 0000001 | 622.28 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000048 | 0000001 | 203.53 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000049 | 0000001 | 171.29 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000050 | 0000001 | 77.58 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000051 | 0000001 | 238.27 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000052 | 0000001 | 50.70 | 01/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000001 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000002 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000003 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000004 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000005 | 6150.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 1131.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000006 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000007 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000008 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000038 | 0000009 | 4100.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 9515.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000054 | 0000001 | 680.00 | 01/03/2016 | 000000056197 | 001643 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000055 | 0000001 | 880.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000056 | 0000001 | 632.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000057 | 0000001 | 435.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000058 | 0000001 | 650.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000041 | 0000001 | 4000.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000042 | 0000001 | 50.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000043 | 0000001 | 650.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000044 | 0000001 | 280.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000045 | 0000001 | 650.00 | 02/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000059 | 0000001 | 2500.00 | 04/03/2016 | 000000056197 | 001643 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000031 | 0000001 | 800.00 | 04/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000040 | 0000001 | 650.00 | 07/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000053 | 0000001 | 650.00 | 07/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000062 | 0000001 | 1630.00 | 07/03/2016 | 000000056197 | 001643 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000063 | 0000001 | 270.00 | 16/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000064 | 0000001 | 270.00 | 16/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000065 | 0000001 | 82.00 | 16/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000066 | 0000001 | 82.00 | 16/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000067 | 0000001 | 750.00 | 16/03/2016 | 000000056197 | 001643 | 855004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000068 | 0000001 | 120.00 | 16/03/2016 | 000000056197 | 001643 | 855005 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000060 | 0000001 | 1363.50 | 16/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000071 | 0000001 | 2950.00 | 21/03/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000072 | 0000001 | 82.00 | 21/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000073 | 0000001 | 830.00 | 22/03/2016 | 000000056197 | 001643 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000074 | 0000001 | 400.00 | 22/03/2016 | 000000056197 | 001643 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000076 | 0000001 | 8.45 | 22/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000079 | 0000001 | 321.81 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000080 | 0000001 | 82.00 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000081 | 0000001 | 175.83 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000082 | 0000001 | 256.47 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000083 | 0000001 | 425.94 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000084 | 0000001 | 368.90 | 28/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000001 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000002 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000003 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000004 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000005 | 6150.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 1131.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000006 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000007 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000008 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000085 | 0000009 | 4100.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 9515.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000001 | 1610.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000002 | 4000.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000003 | 880.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000004 | 1400.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000005 | 1400.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000006 | 1500.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000007 | 880.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000008 | 880.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000086 | 0000009 | 1400.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 1266.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000087 | 0000001 | 82.00 | 30/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000088 | 0000001 | 59.15 | 30/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000075 | 0000001 | 2435.40 | 30/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000089 | 0000001 | 680.00 | 31/03/2016 | 000000056197 | 001643 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000090 | 0000001 | 240.00 | 31/03/2016 | 000000056197 | 001643 | 855006 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000091 | 0000001 | 16.90 | 31/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000061 | 0000001 | 3650.00 | 31/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000069 | 0000001 | 800.00 | 31/03/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000070 | 0000001 | 4000.00 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000093 | 0000001 | 880.00 | 01/04/2016 | 000000056197 | 001643 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000094 | 0000001 | 632.00 | 01/04/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000095 | 0000001 | 12823.80 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000096 | 0000001 | 272.58 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000097 | 0000001 | 8.45 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000077 | 0000001 | 650.00 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000078 | 0000001 | 650.00 | 01/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000098 | 0000001 | 150.00 | 04/04/2016 | 000000056197 | 001643 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000099 | 0000001 | 715.00 | 06/04/2016 | 000000056197 | 001643 | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000092 | 0000001 | 465.00 | 06/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000100 | 0000001 | 595.00 | 07/04/2016 | 000000056197 | 001643 | 855008 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000101 | 0000001 | 260.00 | 18/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000102 | 0000001 | 82.00 | 19/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000103 | 0000001 | 82.00 | 19/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000104 | 0000001 | 82.00 | 19/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000001 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000002 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000003 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000004 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000005 | 6150.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 1131.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000006 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000007 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000008 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000105 | 0000009 | 4100.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 9515.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000001 | 2146.66 | 29/04/2016 | 000000056197 | 001643 | 000000 | 196.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000002 | 4000.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000003 | 880.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000004 | 1400.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000005 | 1400.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000006 | 2000.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000007 | 880.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000008 | 880.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000106 | 0000009 | 1400.00 | 29/04/2016 | 000000056197 | 001643 | 000000 | 1266.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000107 | 0000001 | 59.15 | 29/04/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000108 | 0000001 | 500.00 | 02/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000108 | 0000002 | 500.00 | 02/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000118 | 0000001 | 2950.00 | 02/05/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000113 | 0000001 | 480.00 | 02/05/2016 | 000000056197 | 001643 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000114 | 0000001 | 550.00 | 02/05/2016 | 000000056197 | 001643 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000115 | 0000001 | 150.00 | 02/05/2016 | 000000056197 | 001643 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000116 | 0000001 | 16.90 | 02/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000119 | 0000001 | 8.45 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000120 | 0000001 | 266.48 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000121 | 0000001 | 2195.55 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000122 | 0000001 | 1607.50 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000109 | 0000001 | 650.00 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000110 | 0000001 | 4000.00 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000111 | 0000001 | 650.00 | 03/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000123 | 0000001 | 82.00 | 04/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000124 | 0000001 | 82.00 | 04/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000117 | 0000001 | 880.00 | 04/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000125 | 0000001 | 950.00 | 06/05/2016 | 000000056197 | 001643 | 855011 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000126 | 0000001 | 12429.60 | 06/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000127 | 0000001 | 186.42 | 06/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000129 | 0000001 | 238.71 | 20/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000130 | 0000001 | 417.03 | 20/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000131 | 0000001 | 11688.01 | 20/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000001 | 1610.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 144.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000002 | 4000.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000003 | 880.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000004 | 1400.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000005 | 1500.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000006 | 880.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000007 | 880.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000132 | 0000008 | 1400.00 | 20/05/2016 | 000000056197 | 001643 | 000000 | 1266.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000133 | 0000001 | 25.35 | 20/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000134 | 0000001 | 82.00 | 24/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000135 | 0000001 | 82.00 | 24/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000001 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000002 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000003 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000004 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000005 | 6150.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 1131.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000006 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000007 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000008 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000136 | 0000009 | 4100.00 | 30/05/2016 | 000000056197 | 001643 | 000000 | 9515.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000137 | 0000001 | 33.80 | 30/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000138 | 0000001 | 150.00 | 31/05/2016 | 000000056197 | 001643 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000139 | 0000001 | 345.83 | 31/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000140 | 0000001 | 199.71 | 31/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000141 | 0000001 | 8.45 | 31/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000142 | 0000001 | 2950.00 | 31/05/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000128 | 0000001 | 400.00 | 31/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000112 | 0000001 | 954.00 | 31/05/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000146 | 0000001 | 800.00 | 01/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000147 | 0000001 | 1600.00 | 01/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000150 | 0000001 | 440.00 | 02/06/2016 | 000000056197 | 001643 | 855014 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000151 | 0000001 | 365.00 | 02/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000153 | 0000001 | 285.00 | 02/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000143 | 0000001 | 650.00 | 02/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000144 | 0000001 | 650.00 | 02/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000145 | 0000001 | 4000.00 | 02/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000155 | 0000001 | 319.72 | 03/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000156 | 0000001 | 8.45 | 03/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000152 | 0000001 | 1470.00 | 03/06/2016 | 000000056197 | 001643 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000148 | 0000001 | 632.00 | 03/06/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000157 | 0000001 | 0.35 | 07/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000158 | 0000001 | 45.85 | 08/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000159 | 0000001 | 45.50 | 09/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000160 | 0000001 | 0.35 | 10/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000161 | 0000001 | 19.70 | 13/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000001 | 4050.77 | 20/06/2016 | 000000056197 | 001643 | 000000 | 2585.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000002 | 3380.80 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000003 | 575.28 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000004 | 1288.00 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000005 | 1288.00 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000006 | 676.19 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000007 | 593.36 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000008 | 809.60 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000162 | 0000009 | 1288.00 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000001 | 17232.57 | 20/06/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000002 | 3456.45 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000003 | 2278.60 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000004 | 2530.64 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000005 | 3179.10 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000006 | 2227.54 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000007 | 2232.03 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000008 | 3513.33 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000163 | 0000009 | 2299.74 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000164 | 0000001 | 25.80 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000165 | 0000001 | 59.15 | 20/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000166 | 0000001 | 8.45 | 27/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000167 | 0000001 | 2950.00 | 28/06/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000168 | 0000001 | 268.38 | 28/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000169 | 0000001 | 188.19 | 28/06/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000170 | 0000001 | 240.00 | 28/06/2016 | 000000056197 | 001643 | 855021 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000171 | 0000001 | 1002.80 | 01/07/2016 | 000000056197 | 001643 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000172 | 0000001 | 1024.70 | 01/07/2016 | 000000056197 | 001643 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000173 | 0000001 | 450.00 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000176 | 0000001 | 4000.00 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000177 | 0000001 | 650.00 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000178 | 0000001 | 632.00 | 01/07/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000179 | 0000001 | 310.00 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000180 | 0000001 | 186.49 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000181 | 0000001 | 561.51 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000182 | 0000001 | 296.46 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000183 | 0000001 | 205.60 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000184 | 0000001 | 12135.20 | 01/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000185 | 0000001 | 354.11 | 06/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000186 | 0000001 | 303.62 | 06/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000154 | 0000001 | 2250.90 | 07/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000188 | 0000001 | 82.00 | 15/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000001 | 4050.77 | 20/07/2016 | 000000056197 | 001643 | 000000 | 2585.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000002 | 1288.00 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000003 | 3380.80 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000004 | 676.19 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000005 | 1288.00 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000006 | 593.36 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000007 | 575.28 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000008 | 809.60 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000192 | 0000009 | 1288.00 | 20/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000193 | 0000001 | 240.00 | 20/07/2016 | 000000056197 | 001643 | 855025 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000149 | 0000001 | 240.00 | 20/07/2016 | 000000056197 | 001643 | 855024 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000194 | 0000001 | 310.00 | 22/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000195 | 0000001 | 11812.40 | 22/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000001 | 17232.57 | 29/07/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000002 | 3456.45 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000003 | 3513.33 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000004 | 2227.54 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000005 | 3179.10 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000006 | 2278.60 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000007 | 2530.64 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000008 | 2232.03 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000197 | 0000009 | 2299.74 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000198 | 0000001 | 76.05 | 29/07/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000191 | 0000001 | 4000.00 | 01/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000203 | 0000001 | 632.00 | 01/08/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000174 | 0000001 | 650.00 | 01/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000175 | 0000001 | 650.00 | 01/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000196 | 0000001 | 308.00 | 03/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000200 | 0000001 | 1512.90 | 03/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000202 | 0000001 | 2950.00 | 03/08/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000204 | 0000001 | 82.00 | 11/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000205 | 0000001 | 235.33 | 12/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000206 | 0000001 | 271.83 | 12/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000201 | 0000001 | 800.00 | 12/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000207 | 0000001 | 30.00 | 18/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000207 | 0000002 | 52.00 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000001 | 4050.77 | 24/08/2016 | 000000056197 | 001643 | 000000 | 2585.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000002 | 1288.00 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000003 | 3380.80 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000004 | 676.19 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000005 | 1288.00 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000006 | 593.36 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000007 | 575.28 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000008 | 809.60 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000210 | 0000009 | 1288.00 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000001 | 593.36 | 24/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000189 | 0000001 | 650.00 | 26/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000190 | 0000001 | 650.00 | 26/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000187 | 0000001 | 4000.00 | 26/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000208 | 0000001 | 4000.00 | 26/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000212 | 0000001 | 2950.00 | 26/08/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000213 | 0000001 | 192.64 | 29/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000002 | 2000.00 | 29/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000003 | 16408.89 | 30/08/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000004 | 2227.54 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000005 | 2280.13 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000006 | 3513.33 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000007 | 2585.74 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000008 | 2278.60 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000009 | 2530.64 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000010 | 2232.03 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000211 | 0000011 | 2299.74 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000214 | 0000001 | 640.00 | 30/08/2016 | 000000056197 | 001643 | 000000 | 364.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000215 | 0000001 | 11812.40 | 30/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000216 | 0000001 | 68.80 | 31/08/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000217 | 0000001 | 1250.00 | 05/09/2016 | 000000056197 | 001643 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000218 | 0000001 | 240.00 | 22/09/2016 | 000000056197 | 001643 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000222 | 0000001 | 470.00 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000223 | 0000001 | 486.47 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000224 | 0000001 | 261.88 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000225 | 0000001 | 165.12 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000226 | 0000001 | 140.56 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000227 | 0000001 | 261.12 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000228 | 0000001 | 82.00 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000229 | 0000001 | 82.00 | 22/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000001 | 200.00 | 27/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000236 | 0000001 | 8.60 | 30/09/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000239 | 0000001 | 380.00 | 05/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000241 | 0000001 | 2950.00 | 06/10/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000002 | 17232.57 | 06/10/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000003 | 3456.45 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000004 | 2278.60 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000005 | 2530.64 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000006 | 2979.10 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000007 | 2227.54 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000008 | 2232.03 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000009 | 3513.33 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000232 | 0000010 | 2299.74 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000001 | 3873.67 | 06/10/2016 | 000000056197 | 001643 | 000000 | 2585.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000002 | 1465.10 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000003 | 3380.80 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000004 | 575.28 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000005 | 676.19 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000006 | 593.36 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000007 | 809.60 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000008 | 1288.00 | 06/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000219 | 0000001 | 650.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000220 | 0000001 | 650.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000221 | 0000001 | 4000.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000242 | 0000001 | 160.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000243 | 0000001 | 370.28 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000244 | 0000001 | 12064.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000245 | 0000001 | 339.08 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000246 | 0000001 | 272.36 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000247 | 0000001 | 66.43 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000237 | 0000001 | 967.00 | 07/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000238 | 0000001 | 2154.96 | 10/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000233 | 0000009 | 1288.00 | 10/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000231 | 0000001 | 800.00 | 13/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000249 | 0000001 | 850.00 | 18/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000253 | 0000001 | 82.00 | 25/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000001 | 500.00 | 28/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000256 | 0000001 | 77.40 | 31/10/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000257 | 0000001 | 632.00 | 31/10/2016 | 000000056197 | 001643 | 000000 | 363.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000258 | 0000001 | 310.00 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000002 | 17232.57 | 01/11/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000003 | 3456.45 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000004 | 2278.60 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000006 | 2679.10 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000007 | 2227.54 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000008 | 2232.03 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000009 | 3513.33 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000010 | 2299.74 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000001 | 3522.05 | 01/11/2016 | 000000056197 | 001643 | 000000 | 2056.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000002 | 3380.80 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000003 | 1288.00 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000004 | 676.19 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000005 | 593.36 | 01/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000254 | 0000005 | 2530.64 | 03/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000259 | 0000001 | 311.62 | 04/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000260 | 0000001 | 2950.00 | 08/11/2016 | 000000056197 | 001643 | 000000 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000261 | 0000001 | 543.29 | 08/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000262 | 0000001 | 226.11 | 08/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000263 | 0000001 | 231.72 | 08/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000255 | 0000006 | 809.60 | 10/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000250 | 0000001 | 650.00 | 11/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000251 | 0000001 | 650.00 | 11/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000252 | 0000001 | 4000.00 | 11/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000266 | 0000001 | 11886.06 | 11/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000267 | 0000001 | 370.00 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000001 | 17232.57 | 18/11/2016 | 000000056197 | 001643 | 000000 | 14952.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000002 | 3456.45 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000003 | 2278.60 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000004 | 2530.64 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000005 | 3179.10 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000006 | 2227.54 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000007 | 2232.03 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000008 | 3513.33 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000268 | 0000009 | 2299.74 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000269 | 0000001 | 3123.32 | 18/11/2016 | 000000056197 | 001643 | 000000 | 1658.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000269 | 0000002 | 3380.80 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000269 | 0000003 | 1288.00 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000269 | 0000004 | 1074.92 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000269 | 0000005 | 593.36 | 18/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000271 | 0000001 | 1737.30 | 22/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000006 | 0000011 | 57.00 | 22/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000272 | 0000001 | 11024.32 | 23/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000273 | 0000001 | 159.99 | 23/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000274 | 0000001 | 240.00 | 24/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000275 | 0000001 | 255.00 | 24/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000276 | 0000001 | 1500.00 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000277 | 0000001 | 86.00 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000278 | 0000001 | 8.60 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000279 | 0000001 | 311.62 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000270 | 0000001 | 4000.00 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000264 | 0000001 | 650.00 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000265 | 0000001 | 650.00 | 28/11/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000001 | 2500.00 | 01/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000281 | 0000001 | 800.00 | 02/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000284 | 0000001 | 1400.00 | 09/12/2016 | 000000056197 | 001643 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000285 | 0000001 | 82.00 | 09/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000286 | 0000001 | 650.00 | 09/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000287 | 0000001 | 558.96 | 13/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000288 | 0000001 | 82.00 | 14/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000281 | 0000002 | 962.19 | 20/12/2016 | 000000056197 | 001643 | 000000 | 382.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000281 | 0000003 | 1465.10 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000281 | 0000004 | 762.71 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000289 | 0000001 | 270.86 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000290 | 0000001 | 230.05 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000291 | 0000001 | 10828.40 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000002 | 13161.59 | 21/12/2016 | 000000056197 | 001643 | 000000 | 10881.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000003 | 3456.45 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000004 | 3296.59 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000005 | 2530.64 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000006 | 2518.50 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000007 | 2227.54 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000008 | 2232.03 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000009 | 3513.33 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000280 | 0000010 | 3513.33 | 21/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000296 | 0000001 | 578.34 | 22/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000297 | 0000001 | 970.00 | 23/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000298 | 0000001 | 114.31 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000299 | 0000001 | 13.05 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000300 | 0000001 | 9726.80 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000292 | 0000001 | 3275.70 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000293 | 0000001 | 650.00 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000294 | 0000001 | 650.00 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000295 | 0000001 | 4000.00 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000282 | 0000001 | 650.00 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000283 | 0000001 | 650.00 | 26/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000301 | 0000001 | 43.00 | 28/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000302 | 0000001 | 77.58 | 29/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000303 | 0000001 | 66.43 | 29/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000304 | 0000001 | 66.43 | 29/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 1000305 | 0000001 | 2740.00 | 29/12/2016 | 000000056197 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 487
Última atualização: 11/06/2024