| 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 | 2.10 | 14/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 85.80 | 15/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 22400.00 | 15/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5182.41 | 15/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1303.00 | 15/01/2015 | 000000030686 | 0151-1 | 853182 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 15/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4300.00 | 15/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2300.00 | 15/01/2015 | 000000030686 | 0151-1 | 853189 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2700.00 | 15/01/2015 | 000000030686 | 0151-1 | 853185 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 15/01/2015 | 000000030686 | 0151-1 | 853179 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 620.00 | 16/01/2015 | 000000030686 | 0151-1 | 853186 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 26/01/2015 | 000000030686 | 0151-1 | 853187 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7193.53 | 27/01/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 196.90 | 31/01/2015 | 000000030686 | 0151-1 | 853157 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2.10 | 03/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 85.80 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 22400.00 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6026.97 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1533.10 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4300.00 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 46.56 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 57.65 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2700.00 | 19/02/2015 | 000000030686 | 0151-1 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2300.00 | 19/02/2015 | 000000030686 | 0151-1 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 19/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2015 | 000000030686 | 0151-1 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 20/02/2015 | 000000030686 | 0151-1 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7056.81 | 23/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 54.58 | 23/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 49.64 | 23/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 52.49 | 23/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 76.51 | 23/02/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 225.70 | 23/02/2015 | 000000030686 | 0151-1 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 24/02/2015 | 000000030686 | 0151-1 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 92.20 | 24/02/2015 | 000000030686 | 0151-1 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 112.50 | 24/02/2015 | 000000030686 | 0151-1 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 325.00 | 02/03/2015 | 000000030686 | 0151-1 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2.10 | 03/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4300.00 | 15/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 85.80 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 22400.00 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5604.69 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1418.05 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 16/03/2015 | 000000030686 | 0151-1 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6943.96 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 72.30 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 57.65 | 16/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7.80 | 17/03/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 645.00 | 18/03/2015 | 000000030686 | 0151-1 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2700.00 | 20/03/2015 | 000000030686 | 0151-1 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 20/03/2015 | 000000030686 | 0151-1 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 205.35 | 20/03/2015 | 000000030686 | 0151-1 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 463.35 | 24/03/2015 | 000000030686 | 0151-1 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2.10 | 02/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 85.80 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4300.00 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 22400.00 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5604.69 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1418.05 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2300.00 | 15/04/2015 | 000000030686 | 0151-1 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6943.96 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 13.66 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 18.89 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 73.95 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 57.88 | 15/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 17/04/2015 | 000000030686 | 0151-1 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7.80 | 20/04/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2700.00 | 23/04/2015 | 000000030686 | 0151-1 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 225.25 | 23/04/2015 | 000000030686 | 0151-1 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 24/04/2015 | 000000030686 | 0151-1 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2.10 | 05/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 85.80 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4300.00 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 22400.00 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5936.33 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1418.05 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2300.00 | 15/05/2015 | 000000030686 | 0151-1 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7013.61 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 15/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 195.80 | 18/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2700.00 | 20/05/2015 | 000000030686 | 0151-1 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 77.61 | 21/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2.16 | 21/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 54.58 | 21/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 21/05/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 29/05/2015 | 000000030686 | 0151-1 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2.10 | 02/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 247.25 | 05/06/2015 | 000000030686 | 0151-1 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3511.35 | 12/06/2015 | 000000030686 | 0151-1 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 22400.00 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5604.69 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1418.05 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 85.80 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4300.00 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2300.00 | 15/06/2015 | 000000030686 | 0151-1 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6943.96 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 15/06/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2700.00 | 18/06/2015 | 000000030686 | 0151-1 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 20/06/2015 | 000000030686 | 0151-1 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2.10 | 02/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 85.80 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 22400.00 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5631.22 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1418.05 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4300.00 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2300.00 | 15/07/2015 | 000000030686 | 0151-1 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6943.96 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 15/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2700.00 | 20/07/2015 | 000000030686 | 0151-1 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 21/07/2015 | 000000030686 | 0151-1 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 109.42 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 45.97 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 118.31 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.79 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 55.99 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 56.05 | 21/07/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 21/07/2015 | 000000030686 | 0151-1 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 72.00 | 01/08/2015 | 000000030686 | 0151-1 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 221.13 | 01/08/2015 | 000000030686 | 0151-1 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 88.60 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 22400.00 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6108.01 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1418.05 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2300.00 | 17/08/2015 | 000000030686 | 0151-1 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7049.67 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 35.25 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 75.38 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 54.58 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 54.58 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 58.08 | 17/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4300.00 | 18/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 18/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 271.71 | 19/08/2015 | 000000030686 | 0151-1 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 353.70 | 19/08/2015 | 000000030686 | 0151-1 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 19/08/2015 | 000000030686 | 0151-1 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2700.00 | 19/08/2015 | 000000030686 | 0151-1 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 382.20 | 20/08/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 21/08/2015 | 000000030686 | 0151-1 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 88.60 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 22400.00 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6072.54 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1418.05 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 15/09/2015 | 000000030686 | 0151-1 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6786.66 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4300.00 | 15/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2300.00 | 16/09/2015 | 000000030686 | 0151-1 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2700.00 | 18/09/2015 | 000000030686 | 0151-1 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 79.96 | 18/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1.41 | 18/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 61.70 | 18/09/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 20/09/2015 | 000000030686 | 0151-1 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 244.71 | 23/09/2015 | 000000030686 | 0151-1 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 23/09/2015 | 000000030686 | 0151-1 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 30/09/2015 | 000000030686 | 0151-1 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 112.10 | 07/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 226.95 | 07/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 22400.00 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5604.69 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1418.05 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 84.38 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 54.58 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5807.78 | 15/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2700.00 | 16/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2300.00 | 16/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 16/10/2015 | 000000030686 | 0151-1 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4300.00 | 16/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 112.15 | 20/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1040.00 | 20/10/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 20/10/2015 | 000000030686 | 0151-1 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 203.45 | 29/10/2015 | 000000030686 | 0151-1 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 120.00 | 31/10/2015 | 000000030686 | 0151-1 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4300.00 | 15/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 88.60 | 16/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 22400.00 | 16/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5604.69 | 16/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1418.05 | 16/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 16/11/2015 | 000000030686 | 0151-1 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 75.00 | 16/11/2015 | 000000030686 | 0151-1 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 16/11/2015 | 000000030686 | 0151-1 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 16/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2300.00 | 16/11/2015 | 000000030686 | 0151-1 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 79.13 | 17/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 82.19 | 17/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 77.80 | 17/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 54.58 | 17/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2700.00 | 17/11/2015 | 000000030686 | 0151-1 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5807.78 | 19/11/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 25/11/2015 | 000000030686 | 0151-1 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 260.97 | 27/11/2015 | 000000030686 | 0151-1 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 27/11/2015 | 000000030686 | 0151-1 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 70.00 | 09/12/2015 | 000000030686 | 0151-1 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 88.60 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4300.00 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 22400.00 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6306.31 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1418.05 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2802.33 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 709.02 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2300.00 | 15/12/2015 | 000000030686 | 0151-1 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 5955.13 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1474.76 | 15/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2700.00 | 17/12/2015 | 000000030686 | 0151-1 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 76.71 | 17/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 54.58 | 17/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 88.92 | 17/12/2015 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 211
Última atualização: 11/06/2024