| 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 | 2000.00 | 20/01/2016 | 000000072036 | 014494 | 856318 | 100.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 320.00 | 20/01/2016 | 000000072036 | 014494 | 856316 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 105.00 | 20/01/2016 | 000000072036 | 014494 | 856319 | 5.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 550.00 | 20/01/2016 | 000000072036 | 014494 | 856325 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 20/01/2016 | 000000072036 | 014494 | 856314 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/01/2016 | 000000072036 | 014494 | 856317 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2016 | 000000072036 | 014494 | 856279 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4216.00 | 20/01/2016 | 000000072036 | 014494 | 856303 | 350.60 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 27900.00 | 20/01/2016 | 000000072036 | 014494 | 856312 | 9442.12 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1009.23 | 21/01/2016 | 000000072036 | 014494 | 856328 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1632.35 | 21/01/2016 | 000000072036 | 014494 | 856324 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 530.00 | 22/01/2016 | 000000072036 | 014494 | 856323 | 26.50 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 22/01/2016 | 000000072036 | 014494 | 856322 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 520.00 | 22/01/2016 | 000000072036 | 014494 | 856321 | 26.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1580.00 | 27/01/2016 | 000000072036 | 014494 | 856327 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 315.00 | 27/01/2016 | 000000072036 | 014494 | 856330 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6114.36 | 28/01/2016 | 000000072036 | 014494 | 856333 | 29.16 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1157.00 | 28/01/2016 | 000000072036 | 014494 | 856336 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 520.00 | 19/02/2016 | 000000072036 | 014494 | 856367 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 530.00 | 19/02/2016 | 000000072036 | 014494 | 856363 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 320.00 | 19/02/2016 | 000000072036 | 014494 | 856371 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 19/02/2016 | 000000072036 | 014494 | 856362 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6288.66 | 19/02/2016 | 000000072036 | 014494 | 856373 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 19/02/2016 | 000000072036 | 014494 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 550.00 | 19/02/2016 | 000000072036 | 014494 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 19/02/2016 | 000000072036 | 014494 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 174.08 | 19/02/2016 | 000000072036 | 014494 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 855.78 | 19/02/2016 | 000000072036 | 014494 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2200.00 | 19/02/2016 | 000000072036 | 014494 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4216.00 | 19/02/2016 | 000000072036 | 014494 | 856365 | 350.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 28830.00 | 19/02/2016 | 000000072036 | 014494 | 856361 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 19/02/2016 | 000000072036 | 014494 | 856352 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 24/02/2016 | 000000072036 | 014494 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 550.00 | 24/02/2016 | 000000072036 | 014494 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 327.20 | 24/02/2016 | 000000072036 | 014494 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 15/03/2016 | 000000072036 | 014494 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 15/03/2016 | 000000072036 | 014494 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1029.95 | 21/03/2016 | 000000072036 | 014494 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 30/03/2016 | 000000072036 | 014494 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 30/03/2016 | 000000072036 | 014494 | 856415 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 520.00 | 30/03/2016 | 000000072036 | 014494 | 856411 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 530.00 | 30/03/2016 | 000000072036 | 014494 | 856410 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 530.00 | 30/03/2016 | 000000072036 | 014494 | 856414 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 71.42 | 30/03/2016 | 000000072036 | 014494 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6288.66 | 30/03/2016 | 000000072036 | 014494 | 856406 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 30/03/2016 | 000000072036 | 014494 | 856398 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 30/03/2016 | 000000072036 | 014494 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4216.00 | 30/03/2016 | 000000072036 | 014494 | 856292 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 28830.00 | 30/03/2016 | 000000072036 | 014494 | 856283 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 30/03/2016 | 000000072036 | 014494 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 550.00 | 30/03/2016 | 000000072036 | 014494 | 856293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 30/03/2016 | 000000072036 | 014494 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 105.00 | 31/03/2016 | 000000072036 | 014494 | 856400 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4000.00 | 31/03/2016 | 000000072036 | 014494 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 01/04/2016 | 000000072036 | 014494 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 550.00 | 25/04/2016 | 000000072036 | 014494 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 25/04/2016 | 000000072036 | 014494 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 350.00 | 25/04/2016 | 000000072036 | 014494 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6288.66 | 25/04/2016 | 000000072036 | 014494 | 856438 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 28830.00 | 25/04/2016 | 000000072036 | 014494 | 856417 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4216.00 | 25/04/2016 | 000000072036 | 014494 | 856427 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 530.00 | 25/04/2016 | 000000072036 | 014494 | 856435 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 530.00 | 25/04/2016 | 000000072036 | 014494 | 856446 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 25/04/2016 | 000000072036 | 014494 | 856442 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 25/04/2016 | 000000072036 | 014494 | 856447 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 25/04/2016 | 000000072036 | 014494 | 856433 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 520.00 | 25/04/2016 | 000000072036 | 014494 | 856436 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1119.07 | 29/04/2016 | 000000072036 | 014494 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2000.00 | 30/04/2016 | 000000072036 | 014494 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 20/05/2016 | 000000072036 | 014494 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4216.00 | 20/05/2016 | 000000072036 | 014494 | 856503 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 28830.00 | 20/05/2016 | 000000072036 | 014494 | 856516 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 520.00 | 20/05/2016 | 000000072036 | 014494 | 856494 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/05/2016 | 000000072036 | 014494 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/05/2016 | 000000072036 | 014494 | 856498 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 530.00 | 20/05/2016 | 000000072036 | 014494 | 856486 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 530.00 | 20/05/2016 | 000000072036 | 014494 | 856495 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/05/2016 | 000000072036 | 014494 | 856489 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6288.66 | 24/05/2016 | 000000072036 | 014494 | 856493 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 725.00 | 31/05/2016 | 000000072036 | 014494 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 550.00 | 31/05/2016 | 000000072036 | 014494 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 31/05/2016 | 000000072036 | 014494 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 01/06/2016 | 000000072036 | 014494 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 240.00 | 03/06/2016 | 000000072036 | 014494 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2080.00 | 07/06/2016 | 000000072036 | 014494 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 09/06/2016 | 000000072036 | 014494 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 330.00 | 13/06/2016 | 000000072036 | 014494 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 15/06/2016 | 000000072036 | 014494 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 20/06/2016 | 000000072036 | 014494 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6288.66 | 20/06/2016 | 000000072036 | 014494 | 856524 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/06/2016 | 000000072036 | 014494 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 530.00 | 20/06/2016 | 000000072036 | 014494 | 856519 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/06/2016 | 000000072036 | 014494 | 856531 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 530.00 | 20/06/2016 | 000000072036 | 014494 | 856545 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 520.00 | 20/06/2016 | 000000072036 | 014494 | 856546 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 20/06/2016 | 000000072036 | 014494 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 20/06/2016 | 000000072036 | 014494 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 28830.00 | 20/06/2016 | 000000072036 | 014494 | 856541 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4216.00 | 20/06/2016 | 000000072036 | 014494 | 856553 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1576.00 | 20/06/2016 | 000000072036 | 014494 | 856518 | 141.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 22/06/2016 | 000000072036 | 014494 | 856517 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2050.74 | 22/06/2016 | 000000072036 | 014494 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9.70 | 18/07/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2050.00 | 18/07/2016 | 000000072036 | 014494 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 237.82 | 19/07/2016 | 000000072036 | 014494 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 20/07/2016 | 000000072036 | 014494 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 530.00 | 25/07/2016 | 000000072036 | 014494 | 856590 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 0.35 | 26/07/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 45.50 | 27/07/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 29/07/2016 | 000000072036 | 014494 | 856603 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 520.00 | 29/07/2016 | 000000072036 | 014494 | 856625 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6288.66 | 29/07/2016 | 000000072036 | 014494 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 530.00 | 29/07/2016 | 000000072036 | 014494 | 856615 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 29/07/2016 | 000000072036 | 014494 | 856609 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 28830.00 | 29/07/2016 | 000000072036 | 014494 | 856598 | 9616.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4216.00 | 29/07/2016 | 000000072036 | 014494 | 856634 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 0.35 | 29/07/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 29/07/2016 | 000000072036 | 014494 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 550.00 | 29/07/2016 | 000000072036 | 014494 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 45.50 | 01/08/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.25 | 02/08/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 19/08/2016 | 000000072036 | 014494 | 856641 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 28830.00 | 19/08/2016 | 000000072036 | 014494 | 856653 | 9075.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 19/08/2016 | 000000072036 | 014494 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 960.00 | 22/08/2016 | 000000072036 | 014494 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 23/08/2016 | 000000072036 | 014494 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4216.00 | 23/08/2016 | 000000072036 | 014494 | 856665 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 23/08/2016 | 000000072036 | 014494 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 23/08/2016 | 000000072036 | 014494 | 856661 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 530.00 | 23/08/2016 | 000000072036 | 014494 | 856664 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 530.00 | 23/08/2016 | 000000072036 | 014494 | 856666 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 520.00 | 23/08/2016 | 000000072036 | 014494 | 856638 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 23/08/2016 | 000000072036 | 014494 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 23/08/2016 | 000000072036 | 014494 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6288.66 | 31/08/2016 | 000000072036 | 014494 | 856642 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 880.00 | 31/08/2016 | 000000072036 | 014494 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 632.30 | 09/09/2016 | 000000072036 | 014494 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4030.00 | 20/09/2016 | 000000072036 | 014494 | 856557 | 1276.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856693 | 1196.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856708 | 1169.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856706 | 877.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856707 | 1020.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856712 | 1291.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856711 | 420.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856720 | 1401.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 3100.00 | 05/10/2016 | 000000072036 | 014494 | 856719 | 420.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 05/10/2016 | 000000072036 | 014494 | 856724 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 530.00 | 05/10/2016 | 000000072036 | 014494 | 856729 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 530.00 | 05/10/2016 | 000000072036 | 014494 | 856697 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 520.00 | 05/10/2016 | 000000072036 | 014494 | 856699 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 05/10/2016 | 000000072036 | 014494 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1900.00 | 05/10/2016 | 000000072036 | 014494 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 6288.66 | 05/10/2016 | 000000072036 | 014494 | 856714 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 05/10/2016 | 000000072036 | 014494 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 05/10/2016 | 000000072036 | 014494 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 550.00 | 05/10/2016 | 000000072036 | 014494 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4216.00 | 05/10/2016 | 000000072036 | 014494 | 856718 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3001.92 | 11/10/2016 | 000000072036 | 014494 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 13/10/2016 | 000000072036 | 014494 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 17/10/2016 | 000000072036 | 014494 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 20/10/2016 | 000000072036 | 014494 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 20/10/2016 | 000000072036 | 014494 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4030.00 | 20/10/2016 | 000000072036 | 014494 | 856749 | 1276.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 165.11 | 28/10/2016 | 000000072036 | 014494 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 34.73 | 28/10/2016 | 000000072036 | 014494 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 21.49 | 28/10/2016 | 000000072036 | 014494 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2500.00 | 28/10/2016 | 000000072036 | 014494 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4216.00 | 01/11/2016 | 000000072036 | 014494 | 856682 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 01/11/2016 | 000000072036 | 014494 | 856689 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 01/11/2016 | 000000072036 | 014494 | 856692 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 530.00 | 01/11/2016 | 000000072036 | 014494 | 856691 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 530.00 | 01/11/2016 | 000000072036 | 014494 | 856747 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 520.00 | 01/11/2016 | 000000072036 | 014494 | 856690 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856688 | 1196.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856680 | 1169.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856684 | 877.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856687 | 1020.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856679 | 1291.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856683 | 420.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856686 | 1401.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 3100.00 | 01/11/2016 | 000000072036 | 014494 | 856678 | 420.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6288.66 | 08/11/2016 | 000000072036 | 014494 | 856770 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5090.00 | 08/11/2016 | 000000072036 | 014494 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 0.35 | 08/11/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4620.00 | 17/11/2016 | 000000072036 | 014494 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 18/11/2016 | 000000072036 | 014494 | 856773 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 520.00 | 18/11/2016 | 000000072036 | 014494 | 856787 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 18/11/2016 | 000000072036 | 014494 | 856802 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 530.00 | 18/11/2016 | 000000072036 | 014494 | 856791 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 18/11/2016 | 000000072036 | 014494 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 18/11/2016 | 000000072036 | 014494 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 18/11/2016 | 000000072036 | 014494 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 28830.00 | 18/11/2016 | 000000072036 | 014494 | 856784 | 9075.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 880.00 | 18/11/2016 | 000000072036 | 014494 | 856777 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4216.00 | 18/11/2016 | 000000072036 | 014494 | 856778 | 353.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 530.00 | 21/11/2016 | 000000072036 | 014494 | 856694 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 21/11/2016 | 000000072036 | 014494 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6288.66 | 21/11/2016 | 000000072036 | 014494 | 856792 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1104.95 | 22/11/2016 | 000000072036 | 014494 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5400.00 | 23/11/2016 | 000000072036 | 014494 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5.94 | 25/11/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2650.00 | 02/12/2016 | 000000072036 | 014494 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 02/12/2016 | 000000072036 | 014494 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 05/12/2016 | 000000072036 | 014494 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 0.35 | 14/12/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 45.50 | 15/12/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 530.00 | 20/12/2016 | 000000072036 | 014494 | 856845 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 660.00 | 20/12/2016 | 000000072036 | 014494 | 856848 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 20/12/2016 | 000000072036 | 014494 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2500.00 | 20/12/2016 | 000000072036 | 014494 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 28830.00 | 20/12/2016 | 000000072036 | 014494 | 856843 | 8841.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2640.00 | 20/12/2016 | 000000072036 | 014494 | 856842 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 20/12/2016 | 000000072036 | 014494 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 0.35 | 22/12/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 45.50 | 23/12/2016 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 900.90 | 28/12/2016 | 000000072036 | 014494 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5957.70 | 29/12/2016 | 000000072036 | 014494 | 856820 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 839.16 | 29/12/2016 | 000000072036 | 014494 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 550.00 | 29/12/2016 | 000000072036 | 014494 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 759.05 | 30/12/2016 | 000000072036 | 014494 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1856.00 | 30/12/2016 | 000000072036 | 014494 | 586291 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 30/12/2016 | 000000072036 | 014494 | 856825 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 530.00 | 30/12/2016 | 000000072036 | 014494 | 856826 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 113.00 | 30/12/2016 | 000000072036 | 014494 | 586291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 82.00 | 30/12/2016 | 000000072036 | 014494 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 225
Última atualização: 11/06/2024