| 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 | 4000.00 | 20/01/2016 | 000000511765 | 0634-3 | 854079 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 126.44 | 20/01/2016 | 000000511765 | 0634-3 | 854084 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 25800.00 | 20/01/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3520.00 | 20/01/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3344.00 | 20/01/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7010.28 | 21/01/2016 | 000000511765 | 0634-3 | 854075 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 54.58 | 21/01/2016 | 000000511765 | 0634-3 | 854083 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 169.07 | 21/01/2016 | 000000511765 | 0634-3 | 854083 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2700.00 | 21/01/2016 | 000000511765 | 0634-3 | 854080 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 21/01/2016 | 000000511765 | 0634-3 | 854081 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2016 | 000000511765 | 0634-3 | 854082 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 590.00 | 21/01/2016 | 000000511765 | 0634-3 | 854085 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4000.00 | 19/02/2016 | 000000511765 | 0634-3 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 27150.00 | 20/02/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3520.00 | 20/02/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3344.00 | 20/02/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7293.78 | 20/02/2016 | 000000511765 | 0634-3 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2700.00 | 20/02/2016 | 000000511765 | 0634-3 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 202.40 | 22/02/2016 | 000000511765 | 0634-3 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 126.44 | 22/02/2016 | 000000511765 | 0634-3 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 69.31 | 22/02/2016 | 000000511765 | 0634-3 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 67.13 | 22/02/2016 | 000000511765 | 0634-3 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 22/02/2016 | 000000511765 | 0634-3 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 23/02/2016 | 000000511765 | 0634-3 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 01/03/2016 | 000000511765 | 0634-3 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.85 | 15/03/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 21/03/2016 | 000000511765 | 0634-3 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 31500.00 | 21/03/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1760.00 | 21/03/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3344.00 | 21/03/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2700.00 | 21/03/2016 | 000000511765 | 0634-3 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 126.44 | 21/03/2016 | 000000511765 | 0634-3 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 67.88 | 21/03/2016 | 000000511765 | 0634-3 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 22/03/2016 | 000000511765 | 0634-3 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8459.52 | 22/03/2016 | 000000511765 | 0634-3 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 202.98 | 01/04/2016 | 000000511765 | 0634-3 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3750.00 | 01/04/2016 | 000000511765 | 0634-3 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 26300.00 | 20/04/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3725.33 | 20/04/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1760.00 | 20/04/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 20/04/2016 | 000000511765 | 0634-3 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2700.00 | 20/04/2016 | 000000511765 | 0634-3 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 126.44 | 20/04/2016 | 000000511765 | 0634-3 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7447.59 | 20/04/2016 | 000000511765 | 0634-3 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 140.36 | 20/04/2016 | 000000511765 | 0634-3 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 02/05/2016 | 000000511765 | 0634-3 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 45.85 | 04/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 670.00 | 20/05/2016 | 000000511765 | 0634-3 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3100.00 | 20/05/2016 | 000000511765 | 0634-3 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 20/05/2016 | 000000511765 | 0634-3 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2700.00 | 20/05/2016 | 000000511765 | 0634-3 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 26300.00 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3344.00 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1760.00 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/05/2016 | 000000511765 | 0634-3 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 127.54 | 20/05/2016 | 000000511765 | 0634-3 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 66.43 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7367.52 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 67.85 | 20/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 155.76 | 30/05/2016 | 000000511765 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3100.00 | 01/06/2016 | 000000511765 | 0634-3 | 854146 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 45.85 | 02/06/2016 | 000000511765 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 29400.00 | 20/06/2016 | 000000511765 | 0634-3 | 4499.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1760.00 | 20/06/2016 | 000000511765 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2244.00 | 20/06/2016 | 000000511765 | 0634-3 | 177.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 20/06/2016 | 000000511765 | 0634-3 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 69.45 | 20/06/2016 | 000000511765 | 0634-3 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7396.68 | 20/06/2016 | 000000511765 | 0634-3 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 141.56 | 20/06/2016 | 000000511765 | 0634-3 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2700.00 | 20/06/2016 | 000000511765 | 0634-3 | 854216 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/06/2016 | 000000511765 | 0634-3 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 670.00 | 21/06/2016 | 000000511765 | 0634-3 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 0.80 | 05/07/2016 | 000000511765 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 368.00 | 08/07/2016 | 000000511765 | 0634-3 | 854222 | 40.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 29400.00 | 20/07/2016 | 000000511765 | 0634-3 | 4499.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3344.00 | 20/07/2016 | 000000511765 | 0634-3 | 265.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1760.00 | 20/07/2016 | 000000511765 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4000.00 | 20/07/2016 | 000000511765 | 0634-3 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/07/2016 | 000000511765 | 0634-3 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 7396.68 | 20/07/2016 | 000000511765 | 0634-3 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.76 | 20/07/2016 | 000000511765 | 0634-3 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 67.82 | 20/07/2016 | 000000511765 | 0634-3 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 131.21 | 20/07/2016 | 000000511765 | 0634-3 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2700.00 | 20/07/2016 | 000000511765 | 0634-3 | 854267 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 670.00 | 20/07/2016 | 000000511765 | 0634-3 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 283.50 | 21/07/2016 | 000000511765 | 0634-3 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 117.90 | 19/08/2016 | 000000511765 | 0634-3 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 29400.00 | 19/08/2016 | 000000511765 | 0634-3 | 4499.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3344.00 | 19/08/2016 | 000000511765 | 0634-3 | 265.22 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1760.00 | 19/08/2016 | 000000511765 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 19/08/2016 | 000000511765 | 0634-3 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2700.00 | 19/08/2016 | 000000511765 | 0634-3 | 854286 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7396.68 | 19/08/2016 | 000000511765 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 22/08/2016 | 000000511765 | 0634-3 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 131.21 | 22/08/2016 | 000000511765 | 0634-3 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 23/08/2016 | 000000511765 | 0634-3 | 88.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 29400.00 | 20/09/2016 | 000000511765 | 0634-3 | 4499.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3710.66 | 20/09/2016 | 000000511765 | 0634-3 | 294.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1760.00 | 20/09/2016 | 000000511765 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7473.67 | 20/09/2016 | 000000511765 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 20/09/2016 | 000000511765 | 0634-3 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4000.00 | 20/09/2016 | 000000511765 | 0634-3 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2700.00 | 20/09/2016 | 000000511765 | 0634-3 | 854303 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 66.43 | 20/09/2016 | 000000511765 | 0634-3 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 58.95 | 20/09/2016 | 000000511765 | 0634-3 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 64.34 | 20/09/2016 | 000000511765 | 0634-3 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 20/10/2016 | 000000511765 | 0634-3 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 20/10/2016 | 000000511765 | 0634-3 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 29400.00 | 20/10/2016 | 000000511765 | 0634-3 | 4499.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1760.00 | 20/10/2016 | 000000511765 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3710.66 | 20/10/2016 | 000000511765 | 0634-3 | 294.53 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.53 | 20/10/2016 | 000000511765 | 0634-3 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 67.81 | 20/10/2016 | 000000511765 | 0634-3 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 135.82 | 20/10/2016 | 000000511765 | 0634-3 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2700.00 | 20/10/2016 | 000000511765 | 0634-3 | 854242 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 7473.67 | 20/10/2016 | 000000511765 | 0634-3 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 18/11/2016 | 000000511765 | 0634-3 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 29400.00 | 21/11/2016 | 000000511765 | 0634-3 | 4500.66 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5016.00 | 21/11/2016 | 000000511765 | 0634-3 | 398.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2640.00 | 21/11/2016 | 000000511765 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2700.00 | 21/11/2016 | 000000511765 | 0634-3 | 854342 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3250.00 | 21/11/2016 | 000000511765 | 0634-3 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 21/11/2016 | 000000511765 | 0634-3 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7396.68 | 21/11/2016 | 000000511765 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 132.84 | 21/11/2016 | 000000511765 | 0634-3 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 67.84 | 21/11/2016 | 000000511765 | 0634-3 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 130.84 | 21/11/2016 | 000000511765 | 0634-3 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4000.00 | 19/12/2016 | 000000511765 | 0634-3 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 131.21 | 20/12/2016 | 000000511765 | 0634-3 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 171.20 | 20/12/2016 | 000000511765 | 0634-3 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 67.85 | 20/12/2016 | 000000511765 | 0634-3 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2700.00 | 20/12/2016 | 000000511765 | 0634-3 | 854380 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 20/12/2016 | 000000511765 | 0634-3 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 26300.00 | 20/12/2016 | 000000511765 | 0634-3 | 4158.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5016.00 | 20/12/2016 | 000000511765 | 0634-3 | 398.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1320.00 | 20/12/2016 | 000000511765 | 0634-3 | 105.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 183.00 | 26/12/2016 | 000000511765 | 0634-3 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 7211.88 | 26/12/2016 | 000000511765 | 0634-3 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 979.44 | 26/12/2016 | 000000511765 | 0634-3 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 27/12/2016 | 000000511765 | 0634-3 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 146.15 | 27/12/2016 | 000000511765 | 0634-3 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1280.12 | 30/12/2016 | 000000511765 | 0634-3 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 142
Última atualização: 11/06/2024