| 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 | 0000001 | 0000001 | 2590.20 | 20/01/2016 | 00000026993X | 000151 | 000000 | 233.12 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 2317.55 | 20/01/2016 | 00000026993X | 000151 | 000000 | 628.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 880.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 1050.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 258.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 880.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 1036.08 | 20/01/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 1092.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 300.81 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 924.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 266.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 1800.00 | 20/01/2016 | 00000026993X | 000151 | 852389 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 852386 | 990.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 852387 | 703.66 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 2100.00 | 20/01/2016 | 00000026993X | 000151 | 852388 | 189.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 54.58 | 20/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 196.66 | 20/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 148.44 | 20/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 900.00 | 20/01/2016 | 00000026993X | 000151 | 852390 | 72.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 400.00 | 27/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 28/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 1200.00 | 28/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 500.00 | 28/01/2016 | 00000026993X | 000151 | 852391 | 25.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 1200.00 | 28/01/2016 | 00000026993X | 000151 | 852392 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 400.00 | 28/01/2016 | 00000026993X | 000151 | 852393 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 258.00 | 28/01/2016 | 00000026993X | 000151 | 852395 | 12.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000029 | 0000001 | 2800.00 | 28/01/2016 | 00000026993X | 000151 | 852394 | 215.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 28/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000031 | 0000001 | 1310.50 | 29/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000032 | 0000001 | 80.00 | 29/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000033 | 0000001 | 112.00 | 29/01/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000034 | 0000001 | 6659.32 | 29/01/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000054 | 0000001 | 1551.10 | 02/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 900.00 | 19/02/2016 | 00000026993X | 000151 | 852400 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 924.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 291.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1104.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 301.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1074.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 305.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2317.55 | 19/02/2016 | 00000026993X | 000151 | 000000 | 646.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1036.08 | 19/02/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2590.20 | 19/02/2016 | 00000026993X | 000151 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 880.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 880.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1800.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 852397 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 852398 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2100.00 | 19/02/2016 | 00000026993X | 000151 | 852399 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 187.62 | 23/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 186.76 | 24/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 560.00 | 26/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2800.00 | 26/02/2016 | 00000026993X | 000151 | 852401 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1430.00 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 650.00 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 67.55 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 112.00 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1200.00 | 29/02/2016 | 00000026993X | 000151 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 500.00 | 29/02/2016 | 00000026993X | 000151 | 852403 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 400.00 | 29/02/2016 | 00000026993X | 000151 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 315.00 | 29/02/2016 | 00000026993X | 000151 | 852405 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 6667.24 | 29/02/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 600.00 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1200.00 | 29/02/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 64.00 | 02/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 547.85 | 07/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 619.36 | 07/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 67.99 | 07/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 192.34 | 10/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 256.88 | 10/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 852406 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 852407 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 852408 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1800.00 | 18/03/2016 | 00000026993X | 000151 | 851410 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 900.00 | 18/03/2016 | 00000026993X | 000151 | 851411 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 880.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2590.20 | 18/03/2016 | 00000026993X | 000151 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 924.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 291.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 880.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1036.08 | 18/03/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2443.95 | 18/03/2016 | 00000026993X | 000151 | 000000 | 666.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1056.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 303.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1092.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 300.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2100.00 | 18/03/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 650.00 | 30/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1200.00 | 30/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 600.00 | 30/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2800.00 | 30/03/2016 | 00000026993X | 000151 | 852416 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 30/03/2016 | 00000026993X | 000151 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 112.00 | 30/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2000.00 | 30/03/2016 | 00000026993X | 000151 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1380.50 | 30/03/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 332.00 | 30/03/2016 | 00000026993X | 000151 | 852415 | 16.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 500.00 | 30/03/2016 | 00000026993X | 000151 | 852414 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 400.00 | 30/03/2016 | 00000026993X | 000151 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 6688.45 | 30/03/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 266.77 | 18/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 66.43 | 18/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 191.95 | 18/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2317.55 | 20/04/2016 | 00000026993X | 000151 | 000000 | 646.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1080.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 305.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1104.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 301.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1036.08 | 20/04/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 880.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 924.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 291.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2590.20 | 20/04/2016 | 00000026993X | 000151 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1173.30 | 20/04/2016 | 00000026993X | 000151 | 000000 | 291.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 852417 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 852418 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2100.00 | 20/04/2016 | 00000026993X | 000151 | 852419 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1800.00 | 20/04/2016 | 00000026993X | 000151 | 852420 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 900.00 | 20/04/2016 | 00000026993X | 000151 | 852421 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 650.00 | 29/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1200.00 | 29/04/2016 | 00000026993X | 000151 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2800.00 | 29/04/2016 | 00000026993X | 000151 | 852425 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1470.00 | 29/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 600.00 | 29/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 500.00 | 29/04/2016 | 00000026993X | 000151 | 852422 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 302.00 | 29/04/2016 | 00000026993X | 000151 | 852423 | 15.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 400.00 | 29/04/2016 | 00000026993X | 000151 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 112.00 | 29/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 6733.09 | 29/04/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1200.00 | 29/04/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 980.00 | 02/05/2016 | 00000026993X | 000151 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 519.77 | 13/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 816.93 | 13/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 852430 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 852431 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 852432 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1800.00 | 20/05/2016 | 00000026993X | 000151 | 852433 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 900.00 | 20/05/2016 | 00000026993X | 000151 | 852434 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 880.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2590.20 | 20/05/2016 | 00000026993X | 000151 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 924.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 291.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1173.30 | 20/05/2016 | 00000026993X | 000151 | 000000 | 93.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2317.55 | 20/05/2016 | 00000026993X | 000151 | 000000 | 646.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1062.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 304.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1092.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 300.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2100.00 | 20/05/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1036.08 | 20/05/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 237.41 | 20/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 650.00 | 30/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 500.00 | 30/05/2016 | 00000026993X | 000151 | 852437 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 480.00 | 30/05/2016 | 00000026993X | 000151 | 852435 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 347.00 | 30/05/2016 | 00000026993X | 000151 | 852440 | 17.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1200.00 | 30/05/2016 | 00000026993X | 000151 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2800.00 | 30/05/2016 | 00000026993X | 000151 | 852439 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 600.00 | 30/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 400.00 | 30/05/2016 | 00000026993X | 000151 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 66.43 | 30/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 112.00 | 30/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 6726.49 | 30/05/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1200.00 | 30/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1354.29 | 31/05/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 880.00 | 03/06/2016 | 00000026993X | 000151 | 852441 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 194.25 | 10/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 260.00 | 16/06/2016 | 00000026993X | 000151 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 450.00 | 20/06/2016 | 00000026993X | 000151 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 900.00 | 20/06/2016 | 00000026993X | 000151 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 852446 | 999.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 852447 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1800.00 | 20/06/2016 | 00000026993X | 000151 | 852449 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 900.00 | 20/06/2016 | 00000026993X | 000151 | 852450 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 440.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 440.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 518.04 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1158.78 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 440.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 880.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1381.40 | 20/06/2016 | 00000026993X | 000151 | 000000 | 110.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 2317.55 | 20/06/2016 | 00000026993X | 000151 | 000000 | 646.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 924.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 291.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1104.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 301.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 852448 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2100.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2590.20 | 20/06/2016 | 00000026993X | 000151 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 880.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1295.10 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 440.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 440.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1068.00 | 20/06/2016 | 00000026993X | 000151 | 000000 | 304.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 68.01 | 22/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 21.36 | 22/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1200.00 | 29/06/2016 | 00000026993X | 000151 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 400.00 | 29/06/2016 | 00000026993X | 000151 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2800.00 | 29/06/2016 | 00000026993X | 000151 | 852453 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 500.00 | 29/06/2016 | 00000026993X | 000151 | 852454 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 328.00 | 29/06/2016 | 00000026993X | 000151 | 852452 | 16.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 600.00 | 30/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1459.52 | 30/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 112.00 | 30/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 6731.08 | 30/06/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1200.00 | 30/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 650.00 | 30/06/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 19/07/2016 | 00000026993X | 000151 | 852456 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 138.17 | 19/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 183.61 | 19/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 852457 | 999.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 852458 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 852459 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1800.00 | 20/07/2016 | 00000026993X | 000151 | 852460 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1098.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 301.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2317.55 | 20/07/2016 | 00000026993X | 000151 | 000000 | 646.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 880.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1217.30 | 20/07/2016 | 00000026993X | 000151 | 000000 | 314.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2590.20 | 20/07/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 880.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2100.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1036.08 | 20/07/2016 | 00000026993X | 000151 | 000000 | 110.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1062.00 | 20/07/2016 | 00000026993X | 000151 | 000000 | 304.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 900.00 | 20/07/2016 | 00000026993X | 000151 | 852461 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 67.85 | 25/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 880.00 | 29/07/2016 | 00000026993X | 000151 | 852462 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 500.00 | 29/07/2016 | 00000026993X | 000151 | 852464 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1200.00 | 29/07/2016 | 00000026993X | 000151 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2800.00 | 29/07/2016 | 00000026993X | 000151 | 852467 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 972.56 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 639.25 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 600.00 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 650.00 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1416.15 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 112.00 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 400.00 | 29/07/2016 | 00000026993X | 000151 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 353.00 | 29/07/2016 | 00000026993X | 000151 | 852468 | 17.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 6318.78 | 29/07/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1200.00 | 29/07/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1016.00 | 12/08/2016 | 00000026993X | 000151 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1800.00 | 18/08/2016 | 00000026993X | 000151 | 852470 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 852471 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 852472 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 852473 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2100.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1050.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 303.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 2317.55 | 19/08/2016 | 00000026993X | 000151 | 000000 | 226.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 880.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 900.00 | 19/08/2016 | 00000026993X | 000151 | 852474 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 924.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 573.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1036.08 | 19/08/2016 | 00000026993X | 000151 | 000000 | 110.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 880.00 | 19/08/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2590.20 | 19/08/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1217.30 | 19/08/2016 | 00000026993X | 000151 | 000000 | 310.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 161.78 | 22/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 650.00 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 600.00 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1200.00 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1542.57 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1200.00 | 30/08/2016 | 00000026993X | 000151 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 112.00 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 337.00 | 30/08/2016 | 00000026993X | 000151 | 852480 | 16.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 400.00 | 30/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 500.00 | 30/08/2016 | 00000026993X | 000151 | 852477 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2800.00 | 30/08/2016 | 00000026993X | 000151 | 852478 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 4527.66 | 30/08/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 193.69 | 31/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 54.58 | 31/08/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 67.91 | 08/09/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 214.95 | 13/09/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 74.48 | 15/09/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 197.94 | 15/09/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1800.00 | 20/09/2016 | 00000026993X | 000151 | 852481 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1092.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 300.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1036.08 | 20/09/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 2590.20 | 20/09/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 3089.99 | 20/09/2016 | 00000026993X | 000151 | 000000 | 859.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 880.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 267.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 880.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1056.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 303.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 924.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 573.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 852483 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 852484 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 852485 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2100.00 | 20/09/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 900.00 | 30/09/2016 | 00000026993X | 000151 | 852482 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 6520.10 | 30/09/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 112.00 | 30/09/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 400.00 | 10/10/2016 | 00000026993X | 000151 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 364.00 | 10/10/2016 | 00000026993X | 000151 | 852489 | 18.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2800.00 | 10/10/2016 | 00000026993X | 000151 | 852488 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 500.00 | 10/10/2016 | 00000026993X | 000151 | 852487 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1200.00 | 10/10/2016 | 00000026993X | 000151 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1402.35 | 11/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 600.00 | 11/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 650.00 | 11/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1200.00 | 11/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 170.21 | 13/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 200.57 | 13/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 68.21 | 13/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2538.75 | 20/10/2016 | 00000026993X | 000151 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 880.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1044.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 302.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 600.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 880.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 2590.20 | 20/10/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1036.08 | 20/10/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 924.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 573.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1098.00 | 20/10/2016 | 00000026993X | 000151 | 000000 | 301.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1800.00 | 20/10/2016 | 00000026993X | 000151 | 852495 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 852492 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 852493 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 2100.00 | 20/10/2016 | 00000026993X | 000151 | 852494 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 900.00 | 20/10/2016 | 00000026993X | 000151 | 852496 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 8.60 | 20/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 971.18 | 25/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1390.65 | 25/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 112.00 | 28/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1200.00 | 28/10/2016 | 00000026993X | 000151 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 2800.00 | 28/10/2016 | 00000026993X | 000151 | 852499 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 275.50 | 28/10/2016 | 00000026993X | 000151 | 852498 | 13.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 500.00 | 28/10/2016 | 00000026993X | 000151 | 852500 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 400.00 | 28/10/2016 | 00000026993X | 000151 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1200.00 | 28/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 600.00 | 28/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 650.00 | 28/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 6403.08 | 28/10/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1359.44 | 28/10/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 66.43 | 17/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 206.78 | 17/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 240.41 | 17/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3453.51 | 18/11/2016 | 00000026993X | 000151 | 000000 | 462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1295.10 | 18/11/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2317.55 | 18/11/2016 | 00000026993X | 000151 | 000000 | 680.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1158.77 | 18/11/2016 | 00000026993X | 000151 | 000000 | 226.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1036.08 | 18/11/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 518.04 | 18/11/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1006.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 80.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 440.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 880.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 293.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 440.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 1337.30 | 18/11/2016 | 00000026993X | 000151 | 000000 | 326.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 440.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 900.00 | 18/11/2016 | 00000026993X | 000151 | 852506 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 450.00 | 18/11/2016 | 00000026993X | 000151 | 852504 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1104.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 301.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 440.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 924.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 573.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 440.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 558.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 900.00 | 18/11/2016 | 00000026993X | 000151 | 852503 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 1800.00 | 18/11/2016 | 00000026993X | 000151 | 852505 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 852507 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 852508 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 2100.00 | 18/11/2016 | 00000026993X | 000151 | 852510 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 2739.19 | 22/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1200.00 | 29/11/2016 | 00000026993X | 000151 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 400.00 | 29/11/2016 | 00000026993X | 000151 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 500.00 | 29/11/2016 | 00000026993X | 000151 | 852515 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 328.00 | 29/11/2016 | 00000026993X | 000151 | 852513 | 16.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 2800.00 | 29/11/2016 | 00000026993X | 000151 | 852514 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1496.40 | 30/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 112.00 | 30/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1200.00 | 30/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 6702.80 | 30/11/2016 | 00000026993X | 000151 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 600.00 | 30/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 650.00 | 30/11/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 880.00 | 09/12/2016 | 00000026993X | 000151 | 852518 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 600.00 | 12/12/2016 | 00000026993X | 000151 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 104.65 | 13/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 66.43 | 19/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 237.29 | 19/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 204.51 | 19/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 2590.20 | 20/12/2016 | 00000026993X | 000151 | 000000 | 255.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2317.55 | 20/12/2016 | 00000026993X | 000151 | 000000 | 680.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 880.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 293.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1044.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 302.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 924.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 573.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1098.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 301.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1036.08 | 20/12/2016 | 00000026993X | 000151 | 000000 | 82.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 880.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 558.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 635.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 1800.00 | 20/12/2016 | 00000026993X | 000151 | 852519 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 900.00 | 20/12/2016 | 00000026993X | 000151 | 852520 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 852521 | 703.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 852522 | 990.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 2100.00 | 20/12/2016 | 00000026993X | 000151 | 852523 | 189.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 400.00 | 23/12/2016 | 00000026993X | 000151 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 600.00 | 26/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 1200.00 | 26/12/2016 | 00000026993X | 000151 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 500.00 | 26/12/2016 | 00000026993X | 000151 | 852528 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 2800.00 | 26/12/2016 | 00000026993X | 000151 | 852526 | 215.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1200.00 | 26/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 650.00 | 26/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 574.53 | 27/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 899.90 | 27/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1451.04 | 27/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 720.00 | 28/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 112.00 | 29/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 340.00 | 29/12/2016 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 500.00 | 29/12/2016 | 00000026993X | 000151 | 852532 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 300.00 | 29/12/2016 | 00000026993X | 000151 | 852531 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1600.00 | 29/12/2016 | 00000026993X | 000151 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 1536.00 | 29/12/2016 | 00000026993X | 000151 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 215.00 | 30/12/2016 | 00000026993X | 000151 | 852534 | 10.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 6356.62 | 30/12/2016 | 00000026993X | 000151 | 852535 | 87.48 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 438
Última atualização: 11/06/2024