| 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 | 0000006 | 0000001 | 1000.00 | 21/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4400.00 | 21/01/2016 | 000000120138 | 005851 | 850560 | 387.20 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 880.00 | 21/01/2016 | 000000120138 | 005851 | 850560 | 70.40 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 28200.00 | 21/01/2016 | 000000120138 | 005851 | 850558 | 3102.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 200.00 | 21/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 34.43 | 21/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 28/01/2016 | 000000120138 | 005851 | 850561 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 28/01/2016 | 000000120138 | 005851 | 850561 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 28/01/2016 | 000000120138 | 005851 | 850561 | 75.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 28/01/2016 | 000000120138 | 005851 | 850561 | 75.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 28/01/2016 | 000000120138 | 005851 | 850561 | 18.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 73.68 | 29/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 206.00 | 29/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 356.00 | 29/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1671.00 | 29/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 75.89 | 29/01/2016 | 000000120138 | 005851 | 850559 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 29/01/2016 | 000000120138 | 005851 | 850559 | 30.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7365.60 | 01/02/2016 | 000000120138 | 005851 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 15/02/2016 | 000000120138 | 005851 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 15/02/2016 | 000000120138 | 005851 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 19/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 19/02/2016 | 000000120138 | 005851 | 850567 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 19/02/2016 | 000000120138 | 005851 | 850566 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 19/02/2016 | 000000120138 | 005851 | 850569 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 880.00 | 19/02/2016 | 000000120138 | 005851 | 850564 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4400.00 | 19/02/2016 | 000000120138 | 005851 | 850564 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 28200.00 | 19/02/2016 | 000000120138 | 005851 | 850565 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 57.50 | 19/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 19/02/2016 | 000000120138 | 005851 | 850570 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 19/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 23/02/2016 | 000000120138 | 005851 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 60.00 | 24/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 42.29 | 24/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 73.71 | 24/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 24/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 133.50 | 24/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7365.60 | 29/02/2016 | 000000120138 | 005851 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 312.00 | 29/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1706.00 | 29/02/2016 | 000000120138 | 005851 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 04/03/2016 | 000000120138 | 005851 | 850572 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 18/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 880.00 | 18/03/2016 | 000000120138 | 005851 | 850575 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4400.00 | 18/03/2016 | 000000120138 | 005851 | 850575 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 28200.00 | 18/03/2016 | 000000120138 | 005851 | 850574 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 970.00 | 18/03/2016 | 000000120138 | 005851 | 850577 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 30.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 18/03/2016 | 000000120138 | 005851 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 18/03/2016 | 000000120138 | 005851 | 850573 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 18/03/2016 | 000000120138 | 005851 | 850573 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 18/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 18/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 120.00 | 18/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 40.00 | 18/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 111.35 | 21/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 73.71 | 21/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 236.00 | 21/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 80.60 | 29/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 30/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1580.34 | 30/03/2016 | 000000120138 | 005851 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 7365.60 | 30/03/2016 | 000000120138 | 005851 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 20/04/2016 | 000000120138 | 005851 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 28200.00 | 20/04/2016 | 000000120138 | 005851 | 850581 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4400.00 | 20/04/2016 | 000000120138 | 005851 | 850582 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 880.00 | 20/04/2016 | 000000120138 | 005851 | 850582 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.00 | 20/04/2016 | 000000120138 | 005851 | 850583 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 20/04/2016 | 000000120138 | 005851 | 850583 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 970.00 | 20/04/2016 | 000000120138 | 005851 | 850584 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 30.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 140.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 40.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 35.59 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 54.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 20.00 | 20/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 292.50 | 22/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 140.93 | 22/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 76.69 | 22/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 26/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 27/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 358.00 | 29/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1514.00 | 29/04/2016 | 000000120138 | 005851 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7365.60 | 04/05/2016 | 000000120138 | 005851 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/05/2016 | 000000120138 | 005851 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 65.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/05/2016 | 000000120138 | 005851 | 850590 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 20/05/2016 | 000000120138 | 005851 | 850590 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 20/05/2016 | 000000120138 | 005851 | 850590 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 28200.00 | 20/05/2016 | 000000120138 | 005851 | 850587 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4400.00 | 20/05/2016 | 000000120138 | 005851 | 850588 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 880.00 | 20/05/2016 | 000000120138 | 005851 | 850588 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/05/2016 | 000000120138 | 005851 | 850589 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 149.04 | 23/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 76.43 | 23/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 30/05/2016 | 000000120138 | 005851 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 30/05/2016 | 000000120138 | 005851 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7365.60 | 30/05/2016 | 000000120138 | 005851 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 79.55 | 30/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 358.00 | 31/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1367.00 | 31/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 167.00 | 31/05/2016 | 000000120138 | 005851 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 08/06/2016 | 000000120138 | 005851 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 20/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 20/06/2016 | 000000120138 | 005851 | 850600 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 220.00 | 20/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/06/2016 | 000000120138 | 005851 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 60.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 102.00 | 20/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 67.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 7365.60 | 20/06/2016 | 000000120138 | 005851 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/06/2016 | 000000120138 | 005851 | 850596 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 28200.00 | 20/06/2016 | 000000120138 | 005851 | 850599 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4400.00 | 20/06/2016 | 000000120138 | 005851 | 850598 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 880.00 | 20/06/2016 | 000000120138 | 005851 | 850598 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 20/06/2016 | 000000120138 | 005851 | 850597 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 20/06/2016 | 000000120138 | 005851 | 850597 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 130.68 | 22/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 88.90 | 22/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1954.00 | 29/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 420.00 | 29/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 354.00 | 29/06/2016 | 000000120138 | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 20/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 60.00 | 20/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/07/2016 | 000000120138 | 005851 | 850606 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 20/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/07/2016 | 000000120138 | 005851 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2016 | 000000120138 | 005851 | 850603 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 20/07/2016 | 000000120138 | 005851 | 850605 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 20/07/2016 | 000000120138 | 005851 | 850605 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 28200.00 | 20/07/2016 | 000000120138 | 005851 | 850604 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 880.00 | 20/07/2016 | 000000120138 | 005851 | 850601 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4400.00 | 20/07/2016 | 000000120138 | 005851 | 850601 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 78.32 | 22/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 123.36 | 22/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 22/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7365.60 | 28/07/2016 | 000000120138 | 005851 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 205.00 | 28/07/2016 | 000000120138 | 005851 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2337.00 | 29/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 323.00 | 29/07/2016 | 000000120138 | 005851 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 15/08/2016 | 000000120138 | 005851 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 40.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 274.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 325.15 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 880.00 | 19/08/2016 | 000000120138 | 005851 | 850611 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 28200.00 | 19/08/2016 | 000000120138 | 005851 | 850612 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4400.00 | 19/08/2016 | 000000120138 | 005851 | 850611 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2500.00 | 19/08/2016 | 000000120138 | 005851 | 850613 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 19/08/2016 | 000000120138 | 005851 | 850613 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 19/08/2016 | 000000120138 | 005851 | 850614 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 19/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 60.00 | 23/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 159.49 | 23/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 92.19 | 23/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 60.00 | 29/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 31/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2600.00 | 31/08/2016 | 000000120138 | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7365.60 | 31/08/2016 | 000000120138 | 005851 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 28200.00 | 21/09/2016 | 000000120138 | 005851 | 850617 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4400.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 880.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 21/09/2016 | 000000120138 | 005851 | 850618 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 21/09/2016 | 000000120138 | 005851 | 850619 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 21/09/2016 | 000000120138 | 005851 | 850619 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2800.00 | 30/09/2016 | 000000120138 | 005851 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 204.80 | 30/09/2016 | 000000120138 | 005851 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7365.60 | 30/09/2016 | 000000120138 | 005851 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 252.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 60.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 60.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 20/10/2016 | 000000120138 | 005851 | 850626 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 122.95 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 99.60 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 74.53 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 94.69 | 20/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 28200.00 | 20/10/2016 | 000000120138 | 005851 | 850622 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4400.00 | 20/10/2016 | 000000120138 | 005851 | 850623 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 880.00 | 20/10/2016 | 000000120138 | 005851 | 850623 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 20/10/2016 | 000000120138 | 005851 | 850625 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/10/2016 | 000000120138 | 005851 | 850625 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/10/2016 | 000000120138 | 005851 | 850624 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 20/10/2016 | 000000120138 | 005851 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2500.00 | 31/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 206.23 | 31/10/2016 | 000000120138 | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 173.77 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7365.60 | 31/10/2016 | 000000120138 | 005851 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 880.00 | 02/11/2016 | 000000120138 | 005851 | 850575 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 623.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 18/11/2016 | 000000120138 | 005851 | 850630 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 18/11/2016 | 000000120138 | 005851 | 520630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 18/11/2016 | 000000120138 | 005851 | 850631 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 18/11/2016 | 000000120138 | 005851 | 850631 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 28200.00 | 18/11/2016 | 000000120138 | 005851 | 850628 | 3102.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4400.00 | 18/11/2016 | 000000120138 | 005851 | 850629 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 880.00 | 18/11/2016 | 000000120138 | 005851 | 850629 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 204.00 | 18/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 77.71 | 23/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 127.29 | 23/11/2016 | 000000120138 | 005851 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7365.60 | 30/11/2016 | 000000120138 | 005851 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6485.60 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1161.60 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 24200.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 2278.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 880.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4400.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4400.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 387.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 880.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 237.53 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 130.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 450.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 60.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/12/2016 | 000000120138 | 005851 | 850621 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6.10 | 21/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 119.01 | 21/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 86.17 | 21/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 21/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 70.00 | 21/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 320.00 | 29/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1560.00 | 29/12/2016 | 000000120138 | 005851 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 30/12/2016 | 000000120138 | 005851 | 850621 | 75.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 245
Última atualização: 11/06/2024