| 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 | 0000006 | 0000001 | 35802.00 | 20/01/2016 | 000000000144 | 000491 | 000000 | 11025.61 | 1 | Conta Corrente | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 8475.00 | 20/01/2016 | 000000000144 | 000491 | 000000 | 2936.96 | 1 | Conta Corrente | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 56012.60 | 20/01/2016 | 000000000144 | 000491 | 000000 | 19980.18 | 1 | Conta Corrente | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 2256.62 | 21/01/2016 | 000000000039 | 000491 | 900090 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 580.00 | 21/01/2016 | 000000000039 | 000491 | 900088 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 137.46 | 21/01/2016 | 000000000039 | 000491 | 900082 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 104.08 | 21/01/2016 | 000000000039 | 000491 | 900083 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 666.22 | 21/01/2016 | 000000000039 | 000491 | 900079 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 2000.00 | 21/01/2016 | 000000000039 | 000491 | 900081 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 650.00 | 21/01/2016 | 000000000039 | 000491 | 900087 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 775.00 | 21/01/2016 | 000000000039 | 000491 | 900086 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 250.00 | 21/01/2016 | 000000000039 | 000491 | 900085 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 4500.00 | 21/01/2016 | 000000000039 | 000491 | 900089 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 3000.00 | 25/01/2016 | 000000000039 | 000491 | 900091 | 165.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 3151.60 | 26/01/2016 | 000000000039 | 000491 | 900092 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 1922.13 | 26/01/2016 | 000000000039 | 000491 | 900094 | 29.16 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 2600.00 | 26/01/2016 | 000000000039 | 000491 | 900100 | 0.00 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 19905.40 | 26/01/2016 | 000000000039 | 000491 | 900099 | 58.32 | 1 | Conta Corrente | CEF 3-9 - MOV. CAMARA |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 19.85 | 26/01/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | CEF 14-4 FOPAG |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 738.00 | 04/02/2016 | 000000000039 | 000491 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 87.88 | 05/02/2016 | 000000000039 | 000491 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 700.00 | 05/02/2016 | 000000000039 | 000491 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 320.00 | 17/02/2016 | 000000000039 | 000491 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 80.00 | 19/02/2016 | 000000000039 | 000491 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 650.00 | 19/02/2016 | 000000000039 | 000491 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 250.00 | 19/02/2016 | 000000000039 | 000491 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 670.00 | 19/02/2016 | 000000000039 | 000491 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 8519.00 | 19/02/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 56012.60 | 19/02/2016 | 000000000144 | 000491 | 000000 | 19698.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 37578.00 | 19/02/2016 | 000000000144 | 000491 | 000000 | 11339.51 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 700.00 | 19/02/2016 | 000000000039 | 000491 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 450.00 | 19/02/2016 | 000000000039 | 000491 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 83.68 | 22/02/2016 | 000000000039 | 000491 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 207.84 | 22/02/2016 | 000000000039 | 000491 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 476.64 | 22/02/2016 | 000000000039 | 000491 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 3190.00 | 24/02/2016 | 000000000039 | 000491 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 20290.43 | 24/02/2016 | 000000000039 | 000491 | 000796 | 58.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 2200.00 | 26/02/2016 | 000000000039 | 000491 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 66.43 | 26/02/2016 | 000000000039 | 000491 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 82.75 | 26/02/2016 | 000000000039 | 000491 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 6000.00 | 26/02/2016 | 000000000039 | 000491 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 1932.11 | 26/02/2016 | 000000000039 | 000491 | 000798 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 3500.00 | 26/02/2016 | 000000000039 | 000491 | 900105 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 20.93 | 29/02/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 660.00 | 02/03/2016 | 000000000039 | 000491 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 3031.43 | 11/03/2016 | 000000000039 | 000491 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 650.00 | 14/03/2016 | 000000000039 | 000491 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 3082.04 | 18/03/2016 | 000000000039 | 000491 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 650.00 | 18/03/2016 | 000000000039 | 000491 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 600.00 | 22/03/2016 | 000000000039 | 000491 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 650.00 | 22/03/2016 | 000000000039 | 000491 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1500.00 | 22/03/2016 | 000000000039 | 000491 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 485.74 | 22/03/2016 | 000000000039 | 000491 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 210.37 | 22/03/2016 | 000000000039 | 000491 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 81.62 | 22/03/2016 | 000000000039 | 000491 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 1287.00 | 22/03/2016 | 000000000039 | 000491 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 250.00 | 22/03/2016 | 000000000039 | 000491 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 66.43 | 22/03/2016 | 000000000039 | 000491 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 36522.00 | 22/03/2016 | 000000000144 | 000491 | 000000 | 11192.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 56012.60 | 22/03/2016 | 000000000144 | 000491 | 000000 | 20048.61 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 10244.00 | 22/03/2016 | 000000000144 | 000491 | 000000 | 3316.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 2200.00 | 22/03/2016 | 000000000039 | 000491 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 565.00 | 23/03/2016 | 000000000039 | 000491 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 600.00 | 28/03/2016 | 000000000039 | 000491 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 4500.00 | 29/03/2016 | 000000000039 | 000491 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 20061.50 | 29/03/2016 | 000000000039 | 000491 | 900130 | 58.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2323.34 | 29/03/2016 | 000000000039 | 000491 | 900132 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 3500.00 | 29/03/2016 | 000000000039 | 000491 | 900136 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 472.80 | 29/03/2016 | 000000000039 | 000491 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 20.57 | 31/03/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 3018.61 | 04/04/2016 | 000000000039 | 000491 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 144.92 | 04/04/2016 | 000000000039 | 000491 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 37.00 | 05/04/2016 | 000000000039 | 000491 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 2376.00 | 11/04/2016 | 000000000039 | 000491 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 1623.00 | 11/04/2016 | 000000000039 | 000491 | 900141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 246.89 | 19/04/2016 | 000000000039 | 000491 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 78.98 | 19/04/2016 | 000000000039 | 000491 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 542.60 | 19/04/2016 | 000000000039 | 000491 | 900143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 107.99 | 19/04/2016 | 000000000039 | 000491 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 650.00 | 20/04/2016 | 000000000039 | 000491 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 4500.00 | 20/04/2016 | 000000000039 | 000491 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 650.00 | 20/04/2016 | 000000000039 | 000491 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 8900.33 | 20/04/2016 | 000000000144 | 000491 | 000000 | 2983.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 56012.60 | 20/04/2016 | 000000000144 | 000491 | 000000 | 20048.61 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 36192.00 | 20/04/2016 | 000000000144 | 000491 | 000000 | 11072.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 2200.00 | 20/04/2016 | 000000000039 | 000491 | 900153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 2376.00 | 25/04/2016 | 000000000039 | 000491 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 3031.86 | 25/04/2016 | 000000000039 | 000491 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 685.00 | 25/04/2016 | 000000000039 | 000491 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 250.00 | 26/04/2016 | 000000000039 | 000491 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 3500.00 | 27/04/2016 | 000000000039 | 000491 | 900183 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 600.00 | 27/04/2016 | 000000000039 | 000491 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 19989.95 | 27/04/2016 | 000000000039 | 000491 | 900160 | 58.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2018.59 | 27/04/2016 | 000000000039 | 000491 | 900156 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 600.00 | 29/04/2016 | 000000000039 | 000491 | 900186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 20.26 | 29/04/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 3447.92 | 02/05/2016 | 000000000039 | 000491 | 900188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 2980.00 | 03/05/2016 | 000000000039 | 000491 | 900187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 845.50 | 04/05/2016 | 000000000039 | 000491 | 900189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 650.00 | 17/05/2016 | 000000000039 | 000491 | 900190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 250.00 | 19/05/2016 | 000000000039 | 000491 | 900195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 170.06 | 19/05/2016 | 000000000039 | 000491 | 900192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 246.00 | 19/05/2016 | 000000000039 | 000491 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 617.37 | 19/05/2016 | 000000000039 | 000491 | 900191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 625.00 | 20/05/2016 | 000000000039 | 000491 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 4500.00 | 20/05/2016 | 000000000039 | 000491 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 650.00 | 20/05/2016 | 000000000039 | 000491 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 8900.33 | 20/05/2016 | 000000000144 | 000491 | 000000 | 2983.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 56012.60 | 20/05/2016 | 000000000144 | 000491 | 000000 | 18862.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 37815.33 | 20/05/2016 | 000000000144 | 000491 | 000000 | 11382.87 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 2200.00 | 20/05/2016 | 000000000039 | 000491 | 900197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 2376.00 | 20/05/2016 | 000000000039 | 000491 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 800.00 | 24/05/2016 | 000000000039 | 000491 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 3500.00 | 25/05/2016 | 000000000039 | 000491 | 900206 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 2018.59 | 25/05/2016 | 000000000039 | 000491 | 900203 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 20341.87 | 25/05/2016 | 000000000039 | 000491 | 900208 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 20.78 | 30/05/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 400.00 | 31/05/2016 | 000000000039 | 000491 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 66.43 | 31/05/2016 | 000000000039 | 000491 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 3054.57 | 03/06/2016 | 000000000039 | 000491 | 900212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 2097.10 | 03/06/2016 | 000000000039 | 000491 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 1600.00 | 06/06/2016 | 000000000039 | 000491 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 220.00 | 08/06/2016 | 000000000039 | 000491 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 100.00 | 10/06/2016 | 000000000039 | 000491 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 250.00 | 14/06/2016 | 000000000039 | 000491 | 900218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1200.00 | 17/06/2016 | 000000000039 | 000491 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 500.00 | 20/06/2016 | 000000000039 | 000491 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 650.00 | 20/06/2016 | 000000000039 | 000491 | 900227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 715.00 | 20/06/2016 | 000000000039 | 000491 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 2200.00 | 20/06/2016 | 000000000039 | 000491 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 2376.00 | 20/06/2016 | 000000000039 | 000491 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 154.14 | 20/06/2016 | 000000000039 | 000491 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 176.92 | 20/06/2016 | 000000000039 | 000491 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 545.55 | 20/06/2016 | 000000000039 | 000491 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 56012.60 | 20/06/2016 | 000000000144 | 000491 | 000000 | 18862.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 8519.00 | 20/06/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 36682.00 | 20/06/2016 | 000000000144 | 000491 | 000000 | 11120.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 10189.00 | 20/06/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 4255.83 | 20/06/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 160.00 | 21/06/2016 | 000000000039 | 000491 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 3500.00 | 21/06/2016 | 000000000039 | 000491 | 900231 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 4500.00 | 21/06/2016 | 000000000039 | 000491 | 900229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 20096.18 | 22/06/2016 | 000000000039 | 000491 | 900233 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 1932.11 | 22/06/2016 | 000000000039 | 000491 | 900236 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 77.58 | 27/06/2016 | 000000000039 | 000491 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 360.00 | 27/06/2016 | 000000000039 | 000491 | 900239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 20.78 | 30/06/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 3155.53 | 01/07/2016 | 000000000039 | 000491 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 250.00 | 14/07/2016 | 000000000039 | 000491 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 2200.00 | 20/07/2016 | 000000000039 | 000491 | 900242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 2376.00 | 20/07/2016 | 000000000039 | 000491 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 183.37 | 20/07/2016 | 000000000039 | 000491 | 900245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 184.05 | 20/07/2016 | 000000000039 | 000491 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 650.00 | 20/07/2016 | 000000000039 | 000491 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 300.00 | 20/07/2016 | 000000000039 | 000491 | 900249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 4500.00 | 20/07/2016 | 000000000039 | 000491 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 1914.06 | 20/07/2016 | 000000000039 | 000491 | 900251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 660.00 | 20/07/2016 | 000000000039 | 000491 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 1697.50 | 20/07/2016 | 000000000039 | 000491 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 650.24 | 20/07/2016 | 000000000039 | 000491 | 900244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 8519.00 | 20/07/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 56012.60 | 20/07/2016 | 000000000144 | 000491 | 000000 | 18862.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 36682.00 | 20/07/2016 | 000000000144 | 000491 | 000000 | 10860.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 300.00 | 20/07/2016 | 000000000039 | 000491 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 3500.00 | 26/07/2016 | 000000000039 | 000491 | 900261 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 900.00 | 26/07/2016 | 000000000039 | 000491 | 900263 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1800.00 | 26/07/2016 | 000000000039 | 000491 | 900262 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 20096.18 | 26/07/2016 | 000000000039 | 000491 | 900256 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 2005.37 | 26/07/2016 | 000000000039 | 000491 | 900258 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 73.26 | 26/07/2016 | 000000000039 | 000491 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 885.00 | 28/07/2016 | 000000000039 | 000491 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 2145.00 | 29/07/2016 | 000000000039 | 000491 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 20.25 | 29/07/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 3143.74 | 01/08/2016 | 000000000039 | 000491 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 250.00 | 19/08/2016 | 000000000039 | 000491 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 2376.00 | 19/08/2016 | 000000000039 | 000491 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 2200.00 | 19/08/2016 | 000000000039 | 000491 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 131.19 | 19/08/2016 | 000000000039 | 000491 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 155.81 | 19/08/2016 | 000000000039 | 000491 | 900273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 408.53 | 19/08/2016 | 000000000039 | 000491 | 900274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 650.00 | 19/08/2016 | 000000000039 | 000491 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 400.00 | 19/08/2016 | 000000000039 | 000491 | 900279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 4500.00 | 19/08/2016 | 000000000039 | 000491 | 900278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 380.00 | 19/08/2016 | 000000000039 | 000491 | 900277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 8871.00 | 19/08/2016 | 000000000144 | 000491 | 000000 | 2980.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 56012.60 | 19/08/2016 | 000000000144 | 000491 | 000000 | 18862.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 36682.00 | 19/08/2016 | 000000000144 | 000491 | 000000 | 10860.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 2435.18 | 23/08/2016 | 000000000039 | 000491 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 20096.18 | 23/08/2016 | 000000000039 | 000491 | 900281 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 2088.23 | 23/08/2016 | 000000000039 | 000491 | 900284 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 650.00 | 23/08/2016 | 000000000039 | 000491 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 3500.00 | 25/08/2016 | 000000000039 | 000491 | 900293 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 66.43 | 25/08/2016 | 000000000039 | 000491 | 900288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 900.00 | 26/08/2016 | 000000000039 | 000491 | 900289 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1900.00 | 26/08/2016 | 000000000039 | 000491 | 900290 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 20.88 | 26/08/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 850.00 | 29/08/2016 | 000000000039 | 000491 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 3135.96 | 01/09/2016 | 000000000039 | 000491 | 900295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 100.00 | 02/09/2016 | 000000000039 | 000491 | 900296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 420.00 | 13/09/2016 | 000000000039 | 000491 | 900298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 250.00 | 13/09/2016 | 000000000039 | 000491 | 900299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 466.67 | 13/09/2016 | 000000000039 | 000491 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 2200.00 | 20/09/2016 | 000000000039 | 000491 | 900308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 2376.00 | 20/09/2016 | 000000000039 | 000491 | 900309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 650.00 | 20/09/2016 | 000000000039 | 000491 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 625.00 | 20/09/2016 | 000000000039 | 000491 | 900306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 4500.00 | 20/09/2016 | 000000000039 | 000491 | 900310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 56012.60 | 20/09/2016 | 000000000144 | 000491 | 000000 | 17765.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 8519.00 | 20/09/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 36682.00 | 20/09/2016 | 000000000144 | 000491 | 000000 | 10860.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 459.55 | 20/09/2016 | 000000000039 | 000491 | 900301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 223.95 | 20/09/2016 | 000000000039 | 000491 | 900302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 251.66 | 20/09/2016 | 000000000039 | 000491 | 900304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 3500.00 | 22/09/2016 | 000000000039 | 000491 | 900311 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 2170.33 | 22/09/2016 | 000000000039 | 000491 | 900320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 77.58 | 26/09/2016 | 000000000039 | 000491 | 900316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 20096.18 | 26/09/2016 | 000000000039 | 000491 | 900318 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 20.78 | 26/09/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 120.00 | 27/09/2016 | 000000000039 | 000491 | 900321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 1131.00 | 29/09/2016 | 000000000039 | 000491 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 3100.32 | 04/10/2016 | 000000000039 | 000491 | 900323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 500.00 | 07/10/2016 | 000000000039 | 000491 | 900324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 2005.37 | 07/10/2016 | 000000000039 | 000491 | 900313 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 250.00 | 11/10/2016 | 000000000039 | 000491 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 2376.00 | 20/10/2016 | 000000000039 | 000491 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 2200.00 | 20/10/2016 | 000000000039 | 000491 | 900332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 4500.00 | 20/10/2016 | 000000000039 | 000491 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 650.00 | 20/10/2016 | 000000000039 | 000491 | 900333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 735.00 | 20/10/2016 | 000000000039 | 000491 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 3500.00 | 20/10/2016 | 000000000039 | 000491 | 900334 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 56012.60 | 20/10/2016 | 000000000144 | 000491 | 000000 | 17765.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 8519.00 | 20/10/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 35098.00 | 20/10/2016 | 000000000144 | 000491 | 000000 | 10717.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 4263.17 | 20/10/2016 | 000000000144 | 000491 | 000000 | 1034.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 12962.28 | 20/10/2016 | 000000000144 | 000491 | 000000 | 2315.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 192.62 | 20/10/2016 | 000000000039 | 000491 | 900327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 179.28 | 20/10/2016 | 000000000039 | 000491 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 474.82 | 20/10/2016 | 000000000039 | 000491 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 2104.41 | 25/10/2016 | 000000000039 | 000491 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 77.58 | 26/10/2016 | 000000000039 | 000491 | 900362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 19752.77 | 26/10/2016 | 000000000039 | 000491 | 900336 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 2005.37 | 26/10/2016 | 000000000039 | 000491 | 900361 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 20.26 | 31/10/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 29.50 | 31/10/2016 | 000000000039 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 3141.45 | 03/11/2016 | 000000000039 | 000491 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 246.51 | 06/11/2016 | 000000000039 | 000491 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 250.00 | 11/11/2016 | 000000000039 | 000491 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 450.00 | 11/11/2016 | 000000000039 | 000491 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 840.00 | 18/11/2016 | 000000000039 | 000491 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 2376.00 | 18/11/2016 | 000000000039 | 000491 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 2200.00 | 18/11/2016 | 000000000039 | 000491 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 4500.00 | 18/11/2016 | 000000000039 | 000491 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 650.00 | 18/11/2016 | 000000000039 | 000491 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 162.35 | 18/11/2016 | 000000000039 | 000491 | 900373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 202.87 | 18/11/2016 | 000000000039 | 000491 | 900374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 581.68 | 18/11/2016 | 000000000039 | 000491 | 900375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 8519.00 | 18/11/2016 | 000000000144 | 000491 | 000000 | 2941.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 56012.60 | 18/11/2016 | 000000000144 | 000491 | 000000 | 16278.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 35098.00 | 18/11/2016 | 000000000144 | 000491 | 000000 | 10066.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 340.00 | 18/11/2016 | 000000000039 | 000491 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 1214.00 | 21/11/2016 | 000000000039 | 000491 | 900421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 1254.00 | 21/11/2016 | 000000000039 | 000491 | 900380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 3500.00 | 21/11/2016 | 000000000039 | 000491 | 900379 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 19752.77 | 22/11/2016 | 000000000039 | 000491 | 900422 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 2005.37 | 22/11/2016 | 000000000039 | 000491 | 900425 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 1928.30 | 23/11/2016 | 000000000039 | 000491 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 550.00 | 24/11/2016 | 000000000039 | 000491 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 20.26 | 28/11/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 3219.56 | 01/12/2016 | 000000000039 | 000491 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 77.58 | 01/12/2016 | 000000000039 | 000491 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 100.35 | 05/12/2016 | 000000000039 | 000491 | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 534.97 | 13/12/2016 | 000000000039 | 000491 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 159.21 | 13/12/2016 | 000000000039 | 000491 | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 154.09 | 13/12/2016 | 000000000039 | 000491 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 250.00 | 13/12/2016 | 000000000039 | 000491 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 1717.00 | 14/12/2016 | 000000000039 | 000491 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 2376.00 | 20/12/2016 | 000000000039 | 000491 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 2200.00 | 20/12/2016 | 000000000039 | 000491 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 650.00 | 20/12/2016 | 000000000039 | 000491 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 795.00 | 20/12/2016 | 000000000039 | 000491 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 4500.00 | 20/12/2016 | 000000000039 | 000491 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 3500.00 | 20/12/2016 | 000000000039 | 000491 | 900448 | 192.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 51012.60 | 20/12/2016 | 000000000144 | 000491 | 000000 | 15582.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000002 | 5000.00 | 20/12/2016 | 000000000039 | 000491 | 900457 | 1947.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 8924.00 | 20/12/2016 | 000000000144 | 000491 | 000000 | 1827.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 34614.00 | 20/12/2016 | 000000000144 | 000491 | 000000 | 6908.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 5019.19 | 20/12/2016 | 000000000039 | 000491 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 2005.37 | 20/12/2016 | 000000000039 | 000491 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 2100.71 | 21/12/2016 | 000000000039 | 000491 | 900453 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 19647.84 | 21/12/2016 | 000000000039 | 000491 | 900451 | 29.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 66.43 | 22/12/2016 | 000000000039 | 000491 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 3667.36 | 22/12/2016 | 000000000039 | 000491 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 2499.99 | 27/12/2016 | 000000000039 | 000491 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 19.71 | 27/12/2016 | 000000000144 | 000491 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 2501.92 | 27/12/2016 | 000000000039 | 000491 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 295
Última atualização: 11/06/2024