| 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 | 2.25 | 05/01/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 21.50 | 07/01/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 13/01/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 61.00 | 14/01/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 20/01/2016 | 000000219231 | 007595 | 854222 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2450.00 | 21/01/2016 | 000000219231 | 007595 | 854221 | 73.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2016 | 000000219231 | 007595 | 854219 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3120.00 | 21/01/2016 | 000000219231 | 007595 | 854240 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 25000.00 | 21/01/2016 | 000000219231 | 007595 | 854242 | 6820.46 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2640.00 | 21/01/2016 | 000000219231 | 007595 | 854243 | 206.64 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3520.00 | 21/01/2016 | 000000219231 | 007595 | 854237 | 272.56 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 21/01/2016 | 000000219231 | 007595 | 854234 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 21/01/2016 | 000000219231 | 007595 | 854224 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6543.60 | 29/01/2016 | 000000219231 | 007595 | 854225 | 174.96 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2.60 | 02/02/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 17/02/2016 | 000000219231 | 007595 | 854252 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 25000.00 | 19/02/2016 | 000000219231 | 007595 | 854157 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2640.00 | 19/02/2016 | 000000219231 | 007595 | 854227 | 206.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3520.00 | 19/02/2016 | 000000219231 | 007595 | 854257 | 272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 19/02/2016 | 000000219231 | 007595 | 854251 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 19/02/2016 | 000000219231 | 007595 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 327.20 | 24/02/2016 | 000000219231 | 007595 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 980.00 | 26/02/2016 | 000000219231 | 007595 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 26/02/2016 | 000000219231 | 007595 | 854269 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2450.00 | 26/02/2016 | 000000219231 | 007595 | 854265 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 26/02/2016 | 000000219231 | 007595 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6543.60 | 26/02/2016 | 000000219231 | 007595 | 854270 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9.60 | 26/02/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 550.00 | 26/02/2016 | 000000219231 | 007595 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3120.00 | 26/02/2016 | 000000219231 | 007595 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 26/02/2016 | 000000219231 | 007595 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 01/03/2016 | 000000219231 | 007595 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.60 | 02/03/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 17/03/2016 | 000000219231 | 007595 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 18/03/2016 | 000000219231 | 007595 | 854250 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 18/03/2016 | 000000219231 | 007595 | 854249 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 25000.00 | 18/03/2016 | 000000219231 | 007595 | 854289 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2640.00 | 18/03/2016 | 000000219231 | 007595 | 854276 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 30/03/2016 | 000000219231 | 007595 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 30/03/2016 | 000000219231 | 007595 | 854300 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2450.00 | 30/03/2016 | 000000219231 | 007595 | 854299 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6543.60 | 30/03/2016 | 000000219231 | 007595 | 854293 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 580.00 | 30/03/2016 | 000000219231 | 007595 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 30/03/2016 | 000000219231 | 007595 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3520.00 | 30/03/2016 | 000000219231 | 007595 | 854287 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 980.00 | 30/03/2016 | 000000219231 | 007595 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3120.00 | 30/03/2016 | 000000219231 | 007595 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 30/03/2016 | 000000219231 | 007595 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.60 | 04/04/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3520.00 | 20/04/2016 | 000000219231 | 007595 | 854315 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2640.00 | 20/04/2016 | 000000219231 | 007595 | 854305 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 25000.00 | 20/04/2016 | 000000219231 | 007595 | 854314 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 29/04/2016 | 000000219231 | 007595 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 980.00 | 29/04/2016 | 000000219231 | 007595 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 29/04/2016 | 000000219231 | 007595 | 854345 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2450.00 | 29/04/2016 | 000000219231 | 007595 | 854348 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 29/04/2016 | 000000219231 | 007595 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6543.60 | 29/04/2016 | 000000219231 | 007595 | 854346 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 29/04/2016 | 000000219231 | 007595 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3120.00 | 29/04/2016 | 000000219231 | 007595 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 29/04/2016 | 000000219231 | 007595 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2.60 | 03/05/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 570.00 | 05/05/2016 | 000000219231 | 007595 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 06/05/2016 | 000000219231 | 007595 | 854349 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1329.00 | 13/05/2016 | 000000219231 | 007595 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 13/05/2016 | 000000219231 | 007595 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1760.00 | 17/05/2016 | 000000219231 | 007595 | 854341 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 17/05/2016 | 000000219231 | 007595 | 854343 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/05/2016 | 000000219231 | 007595 | 854330 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 25000.00 | 20/05/2016 | 000000219231 | 007595 | 854331 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2640.00 | 20/05/2016 | 000000219231 | 007595 | 854335 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3520.00 | 20/05/2016 | 000000219231 | 007595 | 854333 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 980.00 | 30/05/2016 | 000000219231 | 007595 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2450.00 | 30/05/2016 | 000000219231 | 007595 | 854366 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6543.60 | 30/05/2016 | 000000219231 | 007595 | 854364 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 30/05/2016 | 000000219231 | 007595 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 30/05/2016 | 000000219231 | 007595 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 550.00 | 30/05/2016 | 000000219231 | 007595 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3120.00 | 30/05/2016 | 000000219231 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 07/06/2016 | 000000219231 | 007595 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 14/06/2016 | 000000219231 | 007595 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3520.00 | 20/06/2016 | 000000219231 | 007595 | 854359 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 25000.00 | 20/06/2016 | 000000219231 | 007595 | 854369 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2640.00 | 20/06/2016 | 000000219231 | 007595 | 854381 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3120.00 | 20/06/2016 | 000000219231 | 007595 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2450.00 | 20/06/2016 | 000000219231 | 007595 | 854382 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6543.60 | 30/06/2016 | 000000219231 | 007595 | 854441 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 980.00 | 30/06/2016 | 000000219231 | 007595 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 30/06/2016 | 000000219231 | 007595 | 854442 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1320.00 | 30/06/2016 | 000000219231 | 007595 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2.60 | 30/06/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 350.00 | 30/06/2016 | 000000219231 | 007595 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 700.00 | 30/06/2016 | 000000219231 | 007595 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 30/06/2016 | 000000219231 | 007595 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 470.00 | 05/07/2016 | 000000219231 | 007595 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2200.00 | 14/07/2016 | 000000219231 | 007595 | 854387 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2.60 | 20/07/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2450.00 | 20/07/2016 | 000000219231 | 007595 | 854386 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/07/2016 | 000000219231 | 007595 | 854399 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 25000.00 | 20/07/2016 | 000000219231 | 007595 | 854436 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2640.00 | 20/07/2016 | 000000219231 | 007595 | 854391 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 26/07/2016 | 000000219231 | 007595 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3120.00 | 29/07/2016 | 000000219231 | 007595 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 29/07/2016 | 000000219231 | 007595 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6543.60 | 29/07/2016 | 000000219231 | 007595 | 854395 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 980.00 | 29/07/2016 | 000000219231 | 007595 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3520.00 | 29/07/2016 | 000000219231 | 007595 | 854413 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 550.00 | 29/07/2016 | 000000219231 | 007595 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 29/07/2016 | 000000219231 | 007595 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 10/08/2016 | 000000219231 | 007595 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1021.00 | 15/08/2016 | 000000219231 | 007595 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2.60 | 16/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 0.35 | 16/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.50 | 17/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 0.35 | 18/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3520.00 | 19/08/2016 | 000000219231 | 007595 | 854408 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 25000.00 | 19/08/2016 | 000000219231 | 007595 | 854409 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 30/08/2016 | 000000219231 | 007595 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6543.60 | 30/08/2016 | 000000219231 | 007595 | 854478 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1488.00 | 30/08/2016 | 000000219231 | 007595 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2640.00 | 30/08/2016 | 000000219231 | 007595 | 854511 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2450.00 | 30/08/2016 | 000000219231 | 007595 | 854515 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 30/08/2016 | 000000219231 | 007595 | 854516 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 45.50 | 30/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 0.35 | 30/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2790.00 | 30/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 980.00 | 30/08/2016 | 000000219231 | 007595 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 45.50 | 30/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 0.35 | 30/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3120.00 | 30/08/2016 | 000000219231 | 007595 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 30/08/2016 | 000000219231 | 007595 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 30/08/2016 | 000000219231 | 007595 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 550.00 | 30/08/2016 | 000000219231 | 007595 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 45.50 | 31/08/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1760.00 | 01/09/2016 | 000000219231 | 007595 | 854517 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.80 | 02/09/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 991.00 | 05/09/2016 | 000000219231 | 007595 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/09/2016 | 000000219231 | 007595 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2450.00 | 20/09/2016 | 000000219231 | 007595 | 854489 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 20/09/2016 | 000000219231 | 007595 | 854452 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 25000.00 | 20/09/2016 | 000000219231 | 007595 | 854487 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 497.00 | 30/09/2016 | 000000219231 | 007595 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3520.00 | 30/09/2016 | 000000219231 | 007595 | 854497 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2640.00 | 30/09/2016 | 000000219231 | 007595 | 854481 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 30/09/2016 | 000000219231 | 007595 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 980.00 | 30/09/2016 | 000000219231 | 007595 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 0.35 | 30/09/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 45.50 | 30/09/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 30/09/2016 | 000000219231 | 007595 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 550.00 | 30/09/2016 | 000000219231 | 007595 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3120.00 | 30/09/2016 | 000000219231 | 007595 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2.80 | 04/10/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2450.00 | 20/10/2016 | 000000219231 | 007595 | 854462 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3120.00 | 20/10/2016 | 000000219231 | 007595 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 25000.00 | 20/10/2016 | 000000219231 | 007595 | 854574 | 6820.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 28/10/2016 | 000000219231 | 007595 | 854568 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6543.60 | 28/10/2016 | 000000219231 | 007595 | 854571 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3520.00 | 28/10/2016 | 000000219231 | 007595 | 854561 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2640.00 | 28/10/2016 | 000000219231 | 007595 | 854563 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9.85 | 28/10/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 28/10/2016 | 000000219231 | 007595 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 28/10/2016 | 000000219231 | 007595 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.90 | 31/10/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 01/11/2016 | 000000219231 | 007595 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 620.00 | 01/11/2016 | 000000219231 | 007595 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6543.60 | 11/11/2016 | 000000219231 | 007595 | 854579 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 11/11/2016 | 000000219231 | 007595 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 25000.00 | 18/11/2016 | 000000219231 | 007595 | 854592 | 6190.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2450.00 | 18/11/2016 | 000000219231 | 007595 | 854582 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 18/11/2016 | 000000219231 | 007595 | 854588 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3120.00 | 18/11/2016 | 000000219231 | 007595 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2800.00 | 23/11/2016 | 000000219231 | 007595 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2.80 | 30/11/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3520.00 | 30/11/2016 | 000000219231 | 007595 | 854603 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2640.00 | 30/11/2016 | 000000219231 | 007595 | 854599 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6543.60 | 30/11/2016 | 000000219231 | 007595 | 854601 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 30/11/2016 | 000000219231 | 007595 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 550.00 | 30/11/2016 | 000000219231 | 007595 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 720.00 | 05/12/2016 | 000000219231 | 007595 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 06/12/2016 | 000000219231 | 007595 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1025.40 | 19/12/2016 | 000000219231 | 007595 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 25000.00 | 23/12/2016 | 000000219231 | 007595 | 854609 | 2698.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2.80 | 23/12/2016 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3520.00 | 23/12/2016 | 000000219231 | 007595 | 854633 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 23/12/2016 | 000000219231 | 007595 | 854624 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2640.00 | 23/12/2016 | 000000219231 | 007595 | 854619 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2450.00 | 23/12/2016 | 000000219231 | 007595 | 854622 | 73.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6543.60 | 27/12/2016 | 000000219231 | 007595 | 854632 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 554.40 | 27/12/2016 | 000000219231 | 007595 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 950.40 | 27/12/2016 | 000000219231 | 007595 | 854637 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3120.00 | 27/12/2016 | 000000219231 | 007595 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 27/12/2016 | 000000219231 | 007595 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 27/12/2016 | 000000219231 | 007595 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3300.00 | 28/12/2016 | 000000219231 | 007595 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024