| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2016 | 000000060801 | 016071 | 854888 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 27/01/2016 | 000000060801 | 016071 | 854890 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 540.71 | 28/01/2016 | 000000060801 | 016071 | 854881 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 5700.00 | 29/01/2016 | 000000060801 | 016071 | 854894 | 456.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 29/01/2016 | 000000060801 | 016071 | 854887 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 27000.00 | 29/01/2016 | 000000060801 | 016071 | 854882 | 4092.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3700.00 | 17/02/2016 | 000000060801 | 016071 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 660.00 | 17/02/2016 | 000000060801 | 016071 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 19/02/2016 | 000000060801 | 016071 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 338.02 | 25/02/2016 | 000000060801 | 016071 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 27000.00 | 25/02/2016 | 000000060801 | 016071 | 854904 | 4092.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 5700.00 | 25/02/2016 | 000000060801 | 016071 | 854903 | 456.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1100.00 | 25/02/2016 | 000000060801 | 016071 | 854911 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 7436.00 | 29/02/2016 | 000000060801 | 016071 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 01/03/2016 | 000000060801 | 016071 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000002 | 3700.00 | 09/03/2016 | 000000060801 | 016071 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 15/03/2016 | 000000060801 | 016071 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 580.00 | 15/03/2016 | 000000060801 | 016071 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 7436.00 | 18/03/2016 | 000000060801 | 016071 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 660.00 | 18/03/2016 | 000000060801 | 016071 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 90.00 | 18/03/2016 | 000000060801 | 016071 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 660.00 | 18/03/2016 | 000000060801 | 016071 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 184.00 | 19/03/2016 | 000000060801 | 016071 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 21/03/2016 | 000000060801 | 016071 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1980.00 | 21/03/2016 | 000000060801 | 016071 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 5700.00 | 31/03/2016 | 000000060801 | 016071 | 854941 | 456.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1100.00 | 31/03/2016 | 000000060801 | 016071 | 854944 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 27000.00 | 31/03/2016 | 000000060801 | 016071 | 854929 | 4092.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 7436.00 | 31/03/2016 | 000000060801 | 016071 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 01/04/2016 | 000000060801 | 016071 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000003 | 3700.00 | 01/04/2016 | 000000060801 | 016071 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 275.40 | 12/04/2016 | 000000060801 | 016071 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1398.00 | 20/04/2016 | 000000060801 | 016071 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/04/2016 | 000000060801 | 016071 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 28/04/2016 | 000000060801 | 016071 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 29/04/2016 | 000000060801 | 016071 | 854962 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 5400.00 | 29/04/2016 | 000000060801 | 016071 | 854949 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854951 | 1017.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854952 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000004 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854953 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000005 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854954 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000006 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854955 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000007 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854956 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000008 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854957 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000009 | 2700.00 | 29/04/2016 | 000000060801 | 016071 | 854950 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 29/04/2016 | 000000060801 | 016071 | 854961 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000002 | 1200.00 | 29/04/2016 | 000000060801 | 016071 | 854958 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000003 | 1500.00 | 29/04/2016 | 000000060801 | 016071 | 854959 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000004 | 1500.00 | 29/04/2016 | 000000060801 | 016071 | 854960 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 7436.00 | 29/04/2016 | 000000060801 | 016071 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 660.00 | 29/04/2016 | 000000060801 | 016071 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2400.00 | 09/05/2016 | 000000060801 | 016071 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 135.00 | 11/05/2016 | 000000060801 | 016071 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000004 | 3700.00 | 20/05/2016 | 000000060801 | 016071 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000005 | 3700.00 | 23/05/2016 | 000000060801 | 016071 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 660.00 | 30/05/2016 | 000000060801 | 016071 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 31/05/2016 | 000000060801 | 016071 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 31/05/2016 | 000000060801 | 016071 | 854981 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000002 | 1200.00 | 31/05/2016 | 000000060801 | 016071 | 854978 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000003 | 1500.00 | 31/05/2016 | 000000060801 | 016071 | 854979 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000004 | 1500.00 | 31/05/2016 | 000000060801 | 016071 | 000854 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 31/05/2016 | 000000060801 | 016071 | 854982 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854973 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854974 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000003 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854976 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000004 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854977 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000005 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854971 | 1017.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000006 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854972 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000007 | 5400.00 | 31/05/2016 | 000000060801 | 016071 | 854969 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000008 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854975 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000009 | 2700.00 | 31/05/2016 | 000000060801 | 016071 | 854970 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 7436.00 | 31/05/2016 | 000000060801 | 016071 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 01/06/2016 | 000000060801 | 016071 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 7200.00 | 30/06/2016 | 000000060801 | 016071 | 855006 | 576.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 30/06/2016 | 000000060801 | 016071 | 855007 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 5400.00 | 30/06/2016 | 000000060801 | 016071 | 854985 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854988 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854997 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854987 | 1017.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000005 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854986 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000006 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 855000 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000007 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854999 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000008 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 854998 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000009 | 2700.00 | 30/06/2016 | 000000060801 | 016071 | 855001 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 07/07/2016 | 000000060801 | 016071 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 08/07/2016 | 000000060801 | 016071 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 7766.00 | 19/07/2016 | 000000060801 | 016071 | 855013 | 1500.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 660.00 | 19/07/2016 | 000000060801 | 016071 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000006 | 3700.00 | 20/07/2016 | 000000060801 | 016071 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/07/2016 | 000000060801 | 016071 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000007 | 3700.00 | 22/07/2016 | 000000060801 | 016071 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2.60 | 25/07/2016 | 000000060801 | 016071 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1683.50 | 29/07/2016 | 000000060801 | 016071 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5700.00 | 29/07/2016 | 000000060801 | 016071 | 855026 | 456.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 27000.00 | 29/07/2016 | 000000060801 | 016071 | 855015 | 4086.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1393.33 | 29/07/2016 | 000000060801 | 016071 | 855041 | 111.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 04/08/2016 | 000000060801 | 016071 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 7830.53 | 04/08/2016 | 000000060801 | 016071 | 855039 | 1500.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 660.00 | 04/08/2016 | 000000060801 | 016071 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 2400.00 | 04/08/2016 | 000000060801 | 016071 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 19/08/2016 | 000000060801 | 016071 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1100.00 | 19/08/2016 | 000000060801 | 016071 | 855055 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 5700.00 | 19/08/2016 | 000000060801 | 016071 | 855050 | 456.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 27000.00 | 19/08/2016 | 000000060801 | 016071 | 855033 | 4086.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000008 | 3700.00 | 22/08/2016 | 000000060801 | 016071 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 590.00 | 24/08/2016 | 000000060801 | 016071 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 24/08/2016 | 000000060801 | 016071 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 29/08/2016 | 000000060801 | 016071 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 120.82 | 31/08/2016 | 000000060801 | 016071 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 712.24 | 31/08/2016 | 000000060801 | 016071 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000009 | 3700.00 | 23/09/2016 | 000000060801 | 016071 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 03/10/2016 | 000000060801 | 016071 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 50.00 | 03/10/2016 | 000000060801 | 016071 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 03/10/2016 | 000000060801 | 016071 | 855084 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 03/10/2016 | 000000060801 | 016071 | 855079 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000002 | 1500.00 | 03/10/2016 | 000000060801 | 016071 | 855081 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000003 | 1500.00 | 03/10/2016 | 000000060801 | 016071 | 855067 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000004 | 1200.00 | 03/10/2016 | 000000060801 | 016071 | 855068 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 5400.00 | 03/10/2016 | 000000060801 | 016071 | 855061 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855072 | 1026.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000003 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855078 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000004 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855073 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000005 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855074 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000006 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855075 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000007 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855077 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000008 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855071 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000009 | 2700.00 | 03/10/2016 | 000000060801 | 016071 | 855076 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 06/10/2016 | 000000060801 | 016071 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 660.00 | 14/10/2016 | 000000060801 | 016071 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 7766.00 | 14/10/2016 | 000000060801 | 016071 | 855091 | 1500.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 660.00 | 14/10/2016 | 000000060801 | 016071 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 7766.00 | 14/10/2016 | 000000060801 | 016071 | 855086 | 1450.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000003 | 2400.00 | 14/10/2016 | 000000060801 | 016071 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000010 | 3700.00 | 20/10/2016 | 000000060801 | 016071 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 20/10/2016 | 000000060801 | 016071 | 855107 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855101 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 5400.00 | 20/10/2016 | 000000060801 | 016071 | 855110 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855100 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855099 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000005 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855098 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000006 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855097 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000007 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855096 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000008 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855095 | 1026.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000009 | 2700.00 | 20/10/2016 | 000000060801 | 016071 | 855094 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 20/10/2016 | 000000060801 | 016071 | 855102 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 1500.00 | 20/10/2016 | 000000060801 | 016071 | 855106 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 1500.00 | 20/10/2016 | 000000060801 | 016071 | 855104 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 1200.00 | 20/10/2016 | 000000060801 | 016071 | 855103 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 28/10/2016 | 000000060801 | 016071 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 01/11/2016 | 000000060801 | 016071 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 7766.00 | 04/11/2016 | 000000060801 | 016071 | 1500.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 660.00 | 07/11/2016 | 000000060801 | 016071 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1827.32 | 16/11/2016 | 000000060801 | 016071 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 18/11/2016 | 000000060801 | 016071 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000011 | 3700.00 | 18/11/2016 | 000000060801 | 016071 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 21/11/2016 | 000000060801 | 016071 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 21/11/2016 | 000000060801 | 016071 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855124 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 5400.00 | 22/11/2016 | 000000060801 | 016071 | 855063 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000003 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855123 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000004 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855122 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000005 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855121 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000006 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855120 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000007 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855119 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000008 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855117 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000009 | 2700.00 | 22/11/2016 | 000000060801 | 016071 | 855118 | 1026.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 22/11/2016 | 000000060801 | 016071 | 855129 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 1500.00 | 22/11/2016 | 000000060801 | 016071 | 855127 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000003 | 1500.00 | 22/11/2016 | 000000060801 | 016071 | 855125 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000004 | 1200.00 | 22/11/2016 | 000000060801 | 016071 | 855126 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 22/11/2016 | 000000060801 | 016071 | 855130 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 29/11/2016 | 000000060801 | 016071 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1474.30 | 29/11/2016 | 000000060801 | 016071 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 660.00 | 14/12/2016 | 000000060801 | 016071 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 660.00 | 14/12/2016 | 000000060801 | 016071 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 875.00 | 15/12/2016 | 000000060801 | 016071 | 855140 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 1200.00 | 15/12/2016 | 000000060801 | 016071 | 855134 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000003 | 1500.00 | 15/12/2016 | 000000060801 | 016071 | 855144 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000004 | 1500.00 | 15/12/2016 | 000000060801 | 016071 | 855135 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000012 | 3700.00 | 19/12/2016 | 000000060801 | 016071 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/12/2016 | 000000060801 | 016071 | 855150 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000002 | 1500.00 | 20/12/2016 | 000000060801 | 016071 | 855149 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000003 | 1500.00 | 20/12/2016 | 000000060801 | 016071 | 855147 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000004 | 1500.00 | 20/12/2016 | 000000060801 | 016071 | 855139 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 5400.00 | 20/12/2016 | 000000060801 | 016071 | 855064 | 893.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855158 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000003 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855157 | 1026.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000004 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855156 | 320.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000005 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855155 | 334.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000006 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855154 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000007 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855153 | 305.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000008 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855152 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000009 | 2700.00 | 20/12/2016 | 000000060801 | 016071 | 855151 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 20/12/2016 | 000000060801 | 016071 | 855145 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 22/12/2016 | 000000060801 | 016071 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 23/12/2016 | 000000060801 | 016071 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 33.60 | 28/12/2016 | 000000060801 | 016071 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 405.00 | 29/12/2016 | 000000060801 | 016071 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 7766.00 | 29/12/2016 | 000000060801 | 016071 | 855132 | 1500.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 7766.00 | 29/12/2016 | 000000060801 | 016071 | 855165 | 1500.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1688.50 | 29/12/2016 | 000000060801 | 016071 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 29/12/2016 | 000000060801 | 016071 | 855167 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4700.00 | 29/12/2016 | 000000060801 | 016071 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1440.00 | 29/12/2016 | 000000060801 | 016071 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 204
Última atualização: 11/06/2024