| 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 | 0000002 | 0000001 | 29.50 | 18/01/2016 | 000000002738 | 000442 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente | |
| Camara Municipal | 0000003 | 0000001 | 22500.00 | 20/01/2016 | 000000002738 | 000442 | 000583 | 7892.48 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000004 | 0000001 | 7602.00 | 20/01/2016 | 000000002738 | 000442 | 000595 | 608.16 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000005 | 0000001 | 2640.00 | 20/01/2016 | 000000002738 | 000442 | 000592 | 810.13 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000006 | 0000001 | 521.52 | 20/01/2016 | 000000002738 | 000442 | 000606 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000001 | 0000001 | 166.35 | 20/01/2016 | 000000002738 | 000442 | 000603 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000010 | 0000001 | 7203.24 | 20/01/2016 | 000000002738 | 000442 | 000601 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000011 | 0000001 | 600.00 | 22/01/2016 | 000000002738 | 000442 | 000607 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000012 | 0000001 | 650.00 | 22/01/2016 | 000000002738 | 000442 | 000608 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000013 | 0000001 | 2700.00 | 22/01/2016 | 000000002738 | 000442 | 000611 | 140.70 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000014 | 0000001 | 252.00 | 22/01/2016 | 000000002738 | 000442 | 000612 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000015 | 0000001 | 252.00 | 22/01/2016 | 000000002738 | 000442 | 000613 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000008 | 0000001 | 660.00 | 22/01/2016 | 000000002738 | 000442 | 000610 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000007 | 0000001 | 2700.00 | 25/01/2016 | 000000002738 | 000442 | 000614 | 81.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000016 | 0000001 | 1224.80 | 27/01/2016 | 000000002738 | 000442 | 000615 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000017 | 0000001 | 650.00 | 29/01/2016 | 000000002738 | 000442 | 000618 | 0.00 | 1 | Conta Corrente | CEF Conta Corrente |
| Camara Municipal | 0000018 | 0000001 | 660.00 | 03/02/2016 | 000000002738 | 000442 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 99.80 | 15/02/2016 | 000000002738 | 000442 | 902593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 660.00 | 18/02/2016 | 000000002738 | 000442 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 22500.00 | 19/02/2016 | 000000002738 | 000442 | 902580 | 7892.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2992.00 | 19/02/2016 | 000000002738 | 000442 | 902563 | 629.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 9344.00 | 19/02/2016 | 000000002738 | 000442 | 902572 | 747.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 7663.92 | 19/02/2016 | 000000002738 | 000442 | 902583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 660.00 | 19/02/2016 | 000000002738 | 000442 | 902588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2700.00 | 22/02/2016 | 000000002738 | 000442 | 902589 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 650.00 | 22/02/2016 | 000000002738 | 000442 | 902585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 650.00 | 22/02/2016 | 000000002738 | 000442 | 902586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2700.00 | 22/02/2016 | 000000002738 | 000442 | 902591 | 140.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 480.00 | 26/02/2016 | 000000002738 | 000442 | 902595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 171.57 | 26/02/2016 | 000000002738 | 000442 | 902594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 300.00 | 03/03/2016 | 000000002738 | 000442 | 902597 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 400.00 | 03/03/2016 | 000000002738 | 000442 | 902598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 190.00 | 08/03/2016 | 000000002738 | 000442 | 902599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 195.41 | 18/03/2016 | 000000002738 | 000442 | 902600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 49.90 | 18/03/2016 | 000000002738 | 000442 | 902602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 22500.00 | 18/03/2016 | 000000002738 | 000442 | 902627 | 4442.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 9344.00 | 18/03/2016 | 000000002738 | 000442 | 902634 | 1058.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2992.00 | 18/03/2016 | 000000002738 | 000442 | 902637 | 988.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1050.00 | 21/03/2016 | 000000002738 | 000442 | 902601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 492.69 | 22/03/2016 | 000000002738 | 000442 | 902604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 650.00 | 29/03/2016 | 000000002738 | 000442 | 902605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 650.00 | 29/03/2016 | 000000002738 | 000442 | 902606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2700.00 | 29/03/2016 | 000000002738 | 000442 | 902610 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 660.00 | 29/03/2016 | 000000002738 | 000442 | 902607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 300.00 | 31/03/2016 | 000000002738 | 000442 | 902612 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 7663.92 | 31/03/2016 | 000000002738 | 000442 | 902611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 400.00 | 31/03/2016 | 000000002738 | 000442 | 902613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1700.00 | 08/04/2016 | 000000002738 | 000442 | 902615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 809.98 | 13/04/2016 | 000000002738 | 000442 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 22500.00 | 20/04/2016 | 000000002738 | 000442 | 902650 | 4442.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 6900.00 | 20/04/2016 | 000000002738 | 000442 | 902651 | 552.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2992.00 | 20/04/2016 | 000000002738 | 000442 | 902656 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 7126.24 | 20/04/2016 | 000000002738 | 000442 | 902659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1700.00 | 22/04/2016 | 000000002738 | 000442 | 902617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 600.00 | 25/04/2016 | 000000002738 | 000442 | 902618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 650.00 | 25/04/2016 | 000000002738 | 000442 | 902619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 650.00 | 25/04/2016 | 000000002738 | 000442 | 902620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 184.84 | 26/04/2016 | 000000002738 | 000442 | 902661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 660.00 | 26/04/2016 | 000000002738 | 000442 | 902662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2700.00 | 26/04/2016 | 000000002738 | 000442 | 902664 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 300.00 | 27/04/2016 | 000000002738 | 000442 | 902666 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 49.90 | 02/05/2016 | 000000002738 | 000442 | 902673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 750.00 | 02/05/2016 | 000000002738 | 000442 | 902668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 750.00 | 02/05/2016 | 000000002738 | 000442 | 902669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 490.00 | 04/05/2016 | 000000002738 | 000442 | 902670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 506.65 | 05/05/2016 | 000000002738 | 000442 | 902674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1700.00 | 10/05/2016 | 000000002738 | 000442 | 902671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 49.90 | 10/05/2016 | 000000002738 | 000442 | 902677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 700.00 | 10/05/2016 | 000000002738 | 000442 | 902672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 167.80 | 11/05/2016 | 000000002738 | 000442 | 902684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 670.00 | 13/05/2016 | 000000002738 | 000442 | 902675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 660.00 | 18/05/2016 | 000000002738 | 000442 | 902707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 650.00 | 19/05/2016 | 000000002738 | 000442 | 902676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 750.00 | 19/05/2016 | 000000002738 | 000442 | 902679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 750.00 | 19/05/2016 | 000000002738 | 000442 | 902680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 650.00 | 19/05/2016 | 000000002738 | 000442 | 902681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2700.00 | 19/05/2016 | 000000002738 | 000442 | 902711 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 22500.00 | 20/05/2016 | 000000002738 | 000442 | 902689 | 5116.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2992.00 | 20/05/2016 | 000000002738 | 000442 | 902703 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 6900.00 | 20/05/2016 | 000000002738 | 000442 | 902698 | 552.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2700.00 | 20/05/2016 | 000000002738 | 000442 | 902710 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1700.00 | 20/05/2016 | 000000002738 | 000442 | 902688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 6829.24 | 30/05/2016 | 000000002738 | 000442 | 902706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 790.00 | 30/05/2016 | 000000002738 | 000442 | 902709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 06/06/2016 | 000000002738 | 000442 | 902712 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 49.90 | 09/06/2016 | 000000002738 | 000442 | 902743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 650.00 | 16/06/2016 | 000000002738 | 000442 | 902738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 660.00 | 17/06/2016 | 000000002738 | 000442 | 902744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2700.00 | 20/06/2016 | 000000002738 | 000442 | 902749 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 22500.00 | 20/06/2016 | 000000002738 | 000442 | 902721 | 5116.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 6900.00 | 20/06/2016 | 000000002738 | 000442 | 902730 | 552.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2992.00 | 20/06/2016 | 000000002738 | 000442 | 902735 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 6829.24 | 20/06/2016 | 000000002738 | 000442 | 902739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1700.00 | 21/06/2016 | 000000002738 | 000442 | 902740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2700.00 | 30/06/2016 | 000000002738 | 000442 | 902748 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 650.00 | 05/07/2016 | 000000002738 | 000442 | 902750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 660.00 | 18/07/2016 | 000000002738 | 000442 | 902786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 49.90 | 19/07/2016 | 000000002738 | 000442 | 902752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 7780.00 | 20/07/2016 | 000000002738 | 000442 | 902768 | 695.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2992.00 | 20/07/2016 | 000000002738 | 000442 | 902761 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 22500.00 | 20/07/2016 | 000000002738 | 000442 | 902779 | 5116.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2700.00 | 20/07/2016 | 000000002738 | 000442 | 902785 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 173.63 | 20/07/2016 | 000000002738 | 000442 | 902754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 300.00 | 20/07/2016 | 000000002738 | 000442 | 902755 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 650.00 | 21/07/2016 | 000000002738 | 000442 | 902780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2700.00 | 21/07/2016 | 000000002738 | 000442 | 902781 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 650.00 | 21/07/2016 | 000000002738 | 000442 | 902782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 372.00 | 21/07/2016 | 000000002738 | 000442 | 902789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 510.93 | 26/07/2016 | 000000002738 | 000442 | 902783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1300.00 | 26/07/2016 | 000000002738 | 000442 | 902784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 7412.84 | 29/07/2016 | 000000002738 | 000442 | 902788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1250.00 | 03/08/2016 | 000000002738 | 000442 | 902791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 450.00 | 08/08/2016 | 000000002738 | 000442 | 902792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 49.90 | 19/08/2016 | 000000002738 | 000442 | 902813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 650.00 | 19/08/2016 | 000000002738 | 000442 | 902815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2700.00 | 19/08/2016 | 000000002738 | 000442 | 902817 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 650.00 | 19/08/2016 | 000000002738 | 000442 | 902793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 155.40 | 19/08/2016 | 000000002738 | 000442 | 902814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1300.00 | 19/08/2016 | 000000002738 | 000442 | 902803 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 1300.00 | 19/08/2016 | 000000002738 | 000442 | 902804 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1300.00 | 19/08/2016 | 000000002738 | 000442 | 902806 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1500.00 | 19/08/2016 | 000000002738 | 000442 | 902807 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 1500.00 | 19/08/2016 | 000000002738 | 000442 | 902808 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 880.00 | 19/08/2016 | 000000002738 | 000442 | 902809 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 1232.00 | 19/08/2016 | 000000002738 | 000442 | 902811 | 358.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 880.00 | 19/08/2016 | 000000002738 | 000442 | 902810 | 306.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 880.00 | 19/08/2016 | 000000002738 | 000442 | 902812 | 223.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902794 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902795 | 894.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902796 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902797 | 273.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 4500.00 | 19/08/2016 | 000000002738 | 000442 | 902798 | 1448.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902799 | 946.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902800 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902801 | 719.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 2250.00 | 19/08/2016 | 000000002738 | 000442 | 902802 | 213.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1600.00 | 22/08/2016 | 000000002738 | 000442 | 902818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2700.00 | 24/08/2016 | 000000002738 | 000442 | 902819 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 660.00 | 31/08/2016 | 000000002738 | 000442 | 902824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 7022.84 | 31/08/2016 | 000000002738 | 000442 | 902822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 300.00 | 31/08/2016 | 000000002738 | 000442 | 902825 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 585.99 | 01/09/2016 | 000000002738 | 000442 | 902826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1600.00 | 09/09/2016 | 000000002738 | 000442 | 902827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 650.00 | 20/09/2016 | 000000002738 | 000442 | 902847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2700.00 | 20/09/2016 | 000000002738 | 000442 | 902846 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1850.00 | 21/09/2016 | 000000002738 | 000442 | 902849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 22500.00 | 22/09/2016 | 000000002738 | 000442 | 902838 | 5134.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 7780.00 | 22/09/2016 | 000000002738 | 000442 | 902835 | 622.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2992.00 | 22/09/2016 | 000000002738 | 000442 | 902828 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 850.00 | 27/09/2016 | 000000002738 | 000442 | 902850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1250.00 | 27/09/2016 | 000000002738 | 000442 | 902852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 960.00 | 27/09/2016 | 000000002738 | 000442 | 902853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 910.00 | 27/09/2016 | 000000002738 | 000442 | 902854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 820.00 | 28/09/2016 | 000000002738 | 000442 | 902855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 7022.84 | 03/10/2016 | 000000002738 | 000442 | 902864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 169.88 | 03/10/2016 | 000000002738 | 000442 | 902862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 199.65 | 03/10/2016 | 000000002738 | 000442 | 902884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 800.00 | 06/10/2016 | 000000002738 | 000442 | 902861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 300.00 | 13/10/2016 | 000000002738 | 000442 | 902866 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 49.90 | 19/10/2016 | 000000002738 | 000442 | 902887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 49.90 | 20/10/2016 | 000000002738 | 000442 | 902885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 660.00 | 20/10/2016 | 000000002738 | 000442 | 902888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 660.00 | 20/10/2016 | 000000002738 | 000442 | 902895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 650.00 | 21/10/2016 | 000000002738 | 000442 | 902892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2700.00 | 21/10/2016 | 000000002738 | 000442 | 902893 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 22500.00 | 21/10/2016 | 000000002738 | 000442 | 902867 | 5134.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 7780.00 | 21/10/2016 | 000000002738 | 000442 | 902863 | 622.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2992.00 | 21/10/2016 | 000000002738 | 000442 | 902880 | 888.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 7022.84 | 21/10/2016 | 000000002738 | 000442 | 902883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 1415.60 | 21/10/2016 | 000000002738 | 000442 | 902890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2700.00 | 24/10/2016 | 000000002738 | 000442 | 902894 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 172.68 | 01/11/2016 | 000000002738 | 000442 | 902899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 262.00 | 01/11/2016 | 000000002738 | 000442 | 902898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 300.00 | 07/11/2016 | 000000002738 | 000442 | 902897 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2700.00 | 17/11/2016 | 000000002738 | 000442 | 902921 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 660.00 | 18/11/2016 | 000000002738 | 000442 | 902925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1451.67 | 18/11/2016 | 000000002738 | 000442 | 902915 | 116.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 22500.00 | 18/11/2016 | 000000002738 | 000442 | 902902 | 3772.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1500.00 | 18/11/2016 | 000000002738 | 000442 | 902910 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2992.00 | 18/11/2016 | 000000002738 | 000442 | 902912 | 652.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2101.67 | 18/11/2016 | 000000002738 | 000442 | 902914 | 818.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1451.67 | 18/11/2016 | 000000002738 | 000442 | 902916 | 116.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2425.00 | 18/11/2016 | 000000002738 | 000442 | 902917 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 982.61 | 18/11/2016 | 000000002738 | 000442 | 902918 | 78.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 650.00 | 18/11/2016 | 000000002738 | 000442 | 902922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 49.90 | 22/11/2016 | 000000002738 | 000442 | 902931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 7492.03 | 22/11/2016 | 000000002738 | 000442 | 902920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1950.00 | 25/11/2016 | 000000002738 | 000442 | 902927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 300.00 | 25/11/2016 | 000000002738 | 000442 | 902926 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2700.00 | 28/11/2016 | 000000002738 | 000442 | 902928 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 660.00 | 05/12/2016 | 000000002738 | 000442 | 902963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 650.00 | 12/12/2016 | 000000002738 | 000442 | 902933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 49.90 | 12/12/2016 | 000000002738 | 000442 | 902935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 161.09 | 12/12/2016 | 000000002738 | 000442 | 902934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 104.50 | 15/12/2016 | 000000002738 | 000442 | 902936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 188.85 | 20/12/2016 | 000000002738 | 000442 | 902961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2800.00 | 20/12/2016 | 000000002738 | 000442 | 902938 | 2170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3065.33 | 20/12/2016 | 000000002738 | 000442 | 902957 | 1730.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1004.38 | 20/12/2016 | 000000002738 | 000442 | 902939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4869.33 | 20/12/2016 | 000000002738 | 000442 | 902951 | 848.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 22500.00 | 20/12/2016 | 000000002738 | 000442 | 902941 | 4638.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 6054.26 | 21/12/2016 | 000000002738 | 000442 | 902956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1500.00 | 21/12/2016 | 000000002738 | 000442 | 902932 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2700.00 | 22/12/2016 | 000000002738 | 000442 | 902968 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2700.00 | 22/12/2016 | 000000002738 | 000442 | 902966 | 415.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2700.00 | 22/12/2016 | 000000002738 | 000442 | 902967 | 81.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 0.06 | 29/12/2016 | 000000002738 | 000442 | 0.00 | 1 | Conta Corrente | NULL | |
| Camara Municipal | 0000191 | 0000001 | 1180.00 | 29/12/2016 | 000000002738 | 000442 | 902972 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 208
Última atualização: 11/06/2024