Pagamentos - Exercício 2016 - Câmara Municipal de Pilões

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	3750.00	20/01/2016	000000000000	000000	000000	463.13	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000002	2500.00	20/01/2016	000000000000	000000	000000	252.82	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000003	2500.00	20/01/2016	000000000000	000000	000000	225.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000004	2500.00	20/01/2016	000000000000	000000	000000	252.82	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000005	2500.00	20/01/2016	000000000000	000000	000000	225.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000006	2500.00	20/01/2016	000000000000	000000	000000	252.82	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000007	2500.00	20/01/2016	000000000000	000000	000000	252.82	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000008	2500.00	20/01/2016	000000000000	000000	000000	44.70	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000002	0000009	2500.00	20/01/2016	000000000000	000000	000000	3511.91	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000005	0000001	900.00	20/01/2016	000000180491	002933	854370	72.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000005	0000002	880.00	20/01/2016	000000180491	002933	854305	70.40	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000005	0000003	800.00	20/01/2016	000000180491	002933	854311	64.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000003	0000001	1760.00	21/01/2016	000000180491	002933	854252	193.60	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000003	0000002	998.20	21/01/2016	000000180491	002933	854305	325.69	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000004	0000001	450.00	21/01/2016	000000180491	002933	854227	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000008	0000001	1200.00	21/01/2016	000000180491	002933	854250	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000001	0000001	408.40	21/01/2016	000000180491	002933	854223	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000009	0000001	400.00	22/01/2016	000000180491	002933	854251	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000010	0000001	1200.00	22/01/2016	000000180491	002933	854167	60.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000011	0000001	2100.00	22/01/2016	000000180491	002933	854256	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000006	0000001	269.13	22/01/2016	000000180491	002933	854257	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000007	0000001	182.65	22/01/2016	000000180491	002933	854257	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000012	0000001	200.00	26/01/2016	000000180491	002933	854259	0.00	1	Conta Corrente	BANCO DO BRASIL (18.049-1)
CAMARA MUNICIPAL	0000016	0000001	392.91	23/02/2016	000000180491	002933	854231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	699.12	23/02/2016	000000180491	002933	854232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	1220.00	23/02/2016	000000180491	002933	854230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000001	1320.00	25/02/2016	000000180491	002933	854307	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000013	0000002	1330.93	25/02/2016	000000180491	002933	854355	362.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000001	2550.00	25/02/2016	000000180491	002933	854292	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000002	2546.25	25/02/2016	000000180491	002933	854293	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000003	3750.00	25/02/2016	000000180491	002933	854294	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000004	2500.00	25/02/2016	000000180491	002933	854295	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000005	2546.25	25/02/2016	000000180491	002933	854297	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000006	2546.25	25/02/2016	000000180491	002933	854298	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000007	2546.25	25/02/2016	000000180491	002933	854299	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000008	2546.25	25/02/2016	000000180491	002933	854301	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000014	0000009	2550.00	25/02/2016	000000180491	002933	854296	3484.09	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000019	0000001	494.00	26/02/2016	000000180491	002933	854236	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000001	600.00	29/02/2016	000000180491	002933	854260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000001	900.00	29/02/2016	000000180491	002933	854377	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000002	800.00	29/02/2016	000000180491	002933	854376	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000015	0000003	880.00	29/02/2016	000000180491	002933	854353	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	2100.00	01/03/2016	000000180491	002933	854268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	800.00	03/03/2016	000000180491	002933	854314	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	800.00	18/03/2016	000000180491	002933	854362	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	2500.00	18/03/2016	000000180491	002933	854331	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000002	2500.00	18/03/2016	000000180491	002933	854347	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000003	2500.00	18/03/2016	000000180491	002933	854348	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000004	2500.00	18/03/2016	000000180491	002933	854349	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000005	3750.00	18/03/2016	000000180491	002933	854343	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000006	2500.00	18/03/2016	000000180491	002933	854357	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000007	2500.00	18/03/2016	000000180491	002933	854358	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000008	2500.00	18/03/2016	000000180491	002933	854281	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000009	2500.00	18/03/2016	000000180491	002933	854369	973.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	880.00	18/03/2016	000000180491	002933	854360	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000002	800.00	18/03/2016	000000180491	002933	854352	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000003	900.00	18/03/2016	000000000000	000000	000000	157.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	1320.00	18/03/2016	000000180491	002933	854372	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000002	998.20	18/03/2016	000000180491	002933	854397	179.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	880.00	18/03/2016	000000180491	002933	854361	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	1356.10	23/03/2016	000000180491	002933	854366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	155.00	23/03/2016	000000180491	002933	854367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	290.00	28/03/2016	000000180491	002933	854365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	2375.00	29/03/2016	000000180491	002933	854319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	1871.00	30/03/2016	000000180491	002933	854308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	720.00	30/03/2016	000000180491	002933	854233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	500.00	30/03/2016	000000180491	002933	854234	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	900.00	01/04/2016	000000180491	002933	854237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	800.00	20/04/2016	000000180491	002933	854401	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	794.66	20/04/2016	000000000000	000000	000000	63.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000002	2500.00	20/04/2016	000000180491	002933	854386	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000003	2500.00	20/04/2016	000000180491	002933	854383	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000004	2500.00	20/04/2016	000000180491	002933	854393	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000005	2500.00	20/04/2016	000000180491	002933	854390	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000006	3750.00	20/04/2016	000000180491	002933	854389	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000007	2500.00	20/04/2016	000000180491	002933	854388	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000008	2500.00	20/04/2016	000000180491	002933	854387	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000009	2500.00	20/04/2016	000000180491	002933	854384	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1320.00	20/04/2016	000000180491	002933	854398	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000002	998.20	20/04/2016	000000000000	000000	000000	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	880.00	20/04/2016	000000180491	002933	854396	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000002	800.00	20/04/2016	000000180491	002933	854395	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000003	900.00	20/04/2016	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	500.00	20/04/2016	000000180491	002933	854385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	250.00	22/04/2016	000000180491	002933	854407	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	1200.00	22/04/2016	000000180491	002933	854382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	462.00	22/04/2016	000000180491	002933	854414	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	828.00	22/04/2016	000000180491	002933	854413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	368.20	22/04/2016	000000180491	002933	854408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	331.29	22/04/2016	000000180491	002933	854408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	98.00	25/04/2016	000000180491	002933	854411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	395.99	27/04/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	200.00	02/05/2016	000000180491	002933	854417	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	2500.00	20/05/2016	000000180491	002933	854438	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000002	2500.00	20/05/2016	000000180491	002933	854439	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000003	2500.00	20/05/2016	000000180491	002933	854441	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000004	2500.00	20/05/2016	000000180491	002933	854442	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000005	2500.00	20/05/2016	000000180491	002933	854443	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000006	2500.00	20/05/2016	000000180491	002933	854444	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000007	2500.00	20/05/2016	000000180491	002933	854448	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000008	2500.00	20/05/2016	000000180491	002933	854440	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000009	3750.00	20/05/2016	000000180491	002933	854452	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	998.20	20/05/2016	000000180491	002933	854449	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000002	1280.00	20/05/2016	000000180491	002933	854450	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000003	40.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	800.00	30/05/2016	000000180491	002933	854458	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000002	880.00	30/05/2016	000000180491	002933	854475	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000003	900.00	30/05/2016	000000180491	002933	854479	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	1300.00	30/05/2016	000000180491	002933	854412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	213.07	30/05/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	33.90	30/05/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	366.80	30/05/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	15.66	30/05/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	660.00	01/06/2016	000000180491	002933	854421	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1200.00	20/06/2016	000000180491	002933	854464	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	760.00	20/06/2016	000000180491	002933	854478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000003	2500.00	20/06/2016	000000180491	002933	854466	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000004	2500.00	20/06/2016	000000180491	002933	854465	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000005	2500.00	20/06/2016	000000180491	002933	854467	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000006	2500.00	20/06/2016	000000180491	002933	854468	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000007	2500.00	20/06/2016	000000180491	002933	854470	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000008	2500.00	20/06/2016	000000180491	002933	854471	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000009	2500.00	20/06/2016	000000180491	002933	854514	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	800.00	20/06/2016	000000180491	002933	854474	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000002	900.00	20/06/2016	000000180491	002933	854485	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000003	880.00	20/06/2016	000000180491	002933	854531	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1320.00	20/06/2016	000000180491	002933	854477	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000002	998.20	20/06/2016	000000180491	002933	854476	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	2500.00	20/06/2016	000000180491	002933	854454	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	1181.35	21/06/2016	000000180491	002933	854463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000002	3750.00	22/06/2016	000000180491	002933	854462	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	366.80	30/06/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	300.00	01/07/2016	000000180491	002933	854461	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	800.00	20/07/2016	000000180491	002933	854535	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	900.00	20/07/2016	000000180491	002933	854530	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000002	800.00	20/07/2016	000000180491	002933	854511	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000003	880.00	20/07/2016	000000180491	002933	854513	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	1746.20	20/07/2016	000000180491	002933	854502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	998.20	20/07/2016	000000180491	002933	854533	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000002	1320.00	20/07/2016	000000180491	002933	854534	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	2500.00	20/07/2016	000000180491	002933	854517	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000002	2500.00	20/07/2016	000000180491	002933	854518	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000003	2500.00	20/07/2016	000000180491	002933	865519	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000004	2500.00	20/07/2016	000000180491	002933	854520	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000005	2500.00	20/07/2016	000000180491	002933	854521	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000006	2500.00	20/07/2016	000000180491	002933	854522	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000007	2500.00	20/07/2016	000000180491	002933	854524	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000008	2500.00	20/07/2016	000000180491	002933	854526	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000009	3750.00	20/07/2016	000000180491	002933	854469	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	950.27	20/07/2016	000000180491	002933	854537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	375.23	20/07/2016	000000180491	002933	854537	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	2100.00	22/07/2016	000000180491	002933	854538	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	92.05	30/07/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	1200.00	01/08/2016	000000180491	002933	854495	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	800.00	18/08/2016	000000180491	002933	854560	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	3750.00	19/08/2016	000000180491	002933	854496	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000002	2500.00	19/08/2016	000000180491	002933	854564	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000003	2500.00	19/08/2016	000000180491	002933	854566	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000004	2500.00	19/08/2016	000000180491	002933	854567	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000005	2500.00	19/08/2016	000000180491	002933	854568	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000006	2500.00	19/08/2016	000000180491	002933	854571	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000007	2500.00	19/08/2016	000000180491	002933	854572	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000008	2500.00	19/08/2016	000000180491	002933	854574	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	2500.00	19/08/2016	000000000000	000000	000000	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	998.20	19/08/2016	000000180491	002933	854565	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000002	1760.00	19/08/2016	000000000000	000000	000000	193.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	900.00	19/08/2016	000000180491	002933	854556	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000002	880.00	19/08/2016	000000180491	002933	854575	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000003	800.00	19/08/2016	000000180491	002933	854562	64.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000087	0000001	2500.00	20/09/2016	000000000000	000000	000000	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000002	2500.00	20/09/2016	000000000000	000000	000000	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000003	2500.00	20/09/2016	000000000000	000000	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000004	2500.00	20/09/2016	000000000000	000000	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000005	3750.00	20/09/2016	000000180491	002933	854584	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000006	2500.00	20/09/2016	000000180491	002933	854587	252.82	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000088	0000001	800.00	20/09/2016	000000180491	002933	854585	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000002	880.00	20/09/2016	000000180491	002933	854599	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000003	900.00	20/09/2016	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000090	0000001	78.15	20/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000092	0000001	307.90	20/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	300.00	20/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	150.93	20/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	1320.00	20/09/2016	000000000000	000000	000000	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000002	998.20	20/09/2016	000000000000	000000	000000	109.80	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000096	0000001	450.00	30/09/2016	000000180491	002933	854545	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000109	0000001	2100.00	01/10/2016	000000180491	002933	854506	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	570.00	01/10/2016	000000180491	002933	854557	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000008	2500.00	21/10/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	3750.00	21/10/2016	000000180491	002933	854391	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000002	2500.00	21/10/2016	000000180491	002933	000000	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000003	2500.00	21/10/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000004	2500.00	21/10/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000005	2500.00	24/10/2016	000000180491	002933	854594	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000006	2500.00	24/10/2016	000000180491	002933	854603	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000007	2500.00	24/10/2016	000000180491	002933	854593	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000009	2500.00	24/10/2016	000000000000	000000	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	1320.00	24/10/2016	000000180491	002933	854601	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000002	998.20	24/10/2016	000000180491	002933	854600	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	1200.00	24/10/2016	000000180491	002933	854604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	800.00	24/10/2016	000000180491	002933	854602	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	800.00	24/10/2016	000000180491	002933	854597	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000002	900.00	24/10/2016	000000180491	002933	854598	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000003	880.00	24/10/2016	000000180491	002933	854639	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	550.00	25/10/2016	000000180491	002933	854610	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	550.00	28/10/2016	000000180491	002933	854611	27.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	298.05	30/10/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	2100.00	30/10/2016	000000180491	002933	854507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	2500.00	21/11/2016	000000180491	002933	854609	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000002	2500.00	21/11/2016	000000180491	002933	854629	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000003	2500.00	21/11/2016	000000180491	002933	854630	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000004	2500.00	21/11/2016	000000180491	002933	854631	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000005	2500.00	21/11/2016	000000180491	002933	854633	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000006	2500.00	21/11/2016	000000180491	002933	854634	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000007	2500.00	21/11/2016	000000180491	002933	854635	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000008	2500.00	21/11/2016	000000000000	000000	000000	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000009	3750.00	21/11/2016	000000000000	000000	000000	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	1320.00	21/11/2016	000000180491	002933	854628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000002	998.20	21/11/2016	000000180491	002933	854614	255.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	900.00	21/11/2016	000000180491	002933	854622	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000002	880.00	21/11/2016	000000180491	002933	854623	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000003	800.00	21/11/2016	000000180491	002933	854638	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	400.00	21/11/2016	000000180491	002933	854624	20.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000120	0000001	300.00	21/11/2016	000000180491	002933	854627	15.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	450.00	22/11/2016	000000180491	002933	854648	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	1200.00	22/11/2016	000000180491	002933	854653	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	28.50	22/11/2016	000000180491	002933	854646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	142.95	28/11/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	3750.00	20/12/2016	000000180491	002933	854661	463.13	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000002	2500.00	20/12/2016	000000000000	000000	000000	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000003	2500.00	20/12/2016	000000000000	000000	000000	225.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000004	2500.00	20/12/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000005	2500.00	20/12/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000006	2500.00	20/12/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000007	2500.00	20/12/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000008	2500.00	20/12/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000009	2500.00	20/12/2016	000000180491	002933	000000	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000010	2500.00	20/12/2016	000000180491	002933	854640	252.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	1320.00	20/12/2016	000000180491	002933	854651	145.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000002	998.20	20/12/2016	000000000000	000000	000000	109.80	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000128	0000002	998.20	20/12/2016	000000000000	000000	000000	109.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	900.00	20/12/2016	000000180491	002933	854664	72.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000002	800.00	20/12/2016	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000003	880.00	20/12/2016	000000000000	000000	000000	70.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	800.00	20/12/2016	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000131	0000001	450.00	20/12/2016	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	450.00	20/12/2016	000000180491	002933	000000	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1200.00	21/12/2016	000000180491	002933	854667	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1274.00	21/12/2016	000000180491	002933	854666	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	450.00	22/12/2016	000000180491	002933	000000	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	250.00	22/12/2016	000000180491	002933	854656	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	450.00	22/12/2016	000000180491	002933	854648	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	98.00	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	660.00	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	458.55	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	211.70	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	94.00	30/12/2016	000000180491	002933	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	600.00	31/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 272

Última atualização: 11/06/2024