| 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 | 88.60 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4300.00 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 22400.00 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5604.69 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1418.05 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 15/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2300.00 | 15/01/2016 | 000000030686 | 0151-1 | 853263 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 16/01/2016 | 000000030686 | 0151-1 | 853265 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 19/01/2016 | 000000030686 | 0151-1 | 853266 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5830.18 | 20/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2700.00 | 20/01/2016 | 000000030686 | 0151-1 | 853264 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 54.58 | 20/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 54.98 | 20/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 87.72 | 20/01/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2070.00 | 03/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 284.25 | 04/02/2016 | 000000030686 | 0151-1 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 320.00 | 12/02/2016 | 000000030686 | 0151-1 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 23200.00 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6812.03 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1418.05 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4300.00 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2300.00 | 15/02/2016 | 000000030686 | 0151-1 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 77.00 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 67.57 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 655.00 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 53.11 | 15/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2700.00 | 16/02/2016 | 000000030686 | 0151-1 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 440.00 | 16/02/2016 | 000000030686 | 0151-1 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 166.00 | 16/02/2016 | 000000030686 | 0151-1 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 263.00 | 16/02/2016 | 000000030686 | 0151-1 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 223.30 | 16/02/2016 | 000000030686 | 0151-1 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 16/02/2016 | 000000030686 | 0151-1 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 342.85 | 17/02/2016 | 000000030686 | 0151-1 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 22/02/2016 | 000000030686 | 0151-1 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7411.15 | 23/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 410.00 | 25/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 103.00 | 25/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 112.45 | 25/02/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 95.55 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4300.00 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 15/03/2016 | 000000030686 | 0151-1 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 78.87 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 66.43 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 23200.00 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6208.36 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1418.05 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2700.00 | 15/03/2016 | 000000030686 | 0151-1 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 79.09 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7284.38 | 15/03/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 16/03/2016 | 000000030686 | 0151-1 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 287.05 | 19/03/2016 | 000000030686 | 0151-1 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 01/04/2016 | 000000030686 | 0151-1 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 95.55 | 04/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 317.55 | 04/04/2016 | 000000030686 | 0151-1 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 240.00 | 13/04/2016 | 000000030686 | 0151-1 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 23200.00 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6208.36 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1418.05 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2300.00 | 15/04/2016 | 000000030686 | 0151-1 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2700.00 | 15/04/2016 | 000000030686 | 0151-1 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 74.49 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 82.63 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 66.43 | 15/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4300.00 | 18/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 19/04/2016 | 000000030686 | 0151-1 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 19/04/2016 | 000000030686 | 0151-1 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 19/04/2016 | 000000030686 | 0151-1 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7284.38 | 19/04/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 145.38 | 20/04/2016 | 000000030686 | 0151-1 | 283295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 287.05 | 02/05/2016 | 000000030686 | 0151-1 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 95.55 | 03/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4300.00 | 15/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 23200.00 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6578.46 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1418.05 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2700.00 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2300.00 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 83.28 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 90.44 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 66.43 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7368.22 | 16/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 18/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 342.90 | 20/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1600.50 | 27/05/2016 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 95.55 | 02/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 121.25 | 03/06/2016 | 000000030686 | 0151-1 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3104.17 | 10/06/2016 | 000000030686 | 0151-1 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 709.02 | 10/06/2016 | 000000030686 | 0151-1 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 10/06/2016 | 000000030686 | 0151-1 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6208.36 | 15/06/2016 | 000000030686 | 0151-1 | 1179.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 23200.00 | 15/06/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1418.05 | 15/06/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2700.00 | 15/06/2016 | 000000030686 | 0151-1 | 853344 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2300.00 | 15/06/2016 | 000000030686 | 0151-1 | 853341 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 15/06/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 98.96 | 15/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 66.43 | 15/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 74.85 | 15/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7284.38 | 15/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 283.50 | 15/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 218.05 | 15/06/2016 | 000000030686 | 0151-1 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4300.00 | 16/06/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 21/06/2016 | 000000030686 | 0151-1 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 21/06/2016 | 000000030686 | 0151-1 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 218.05 | 22/06/2016 | 000000030686 | 0151-1 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 380.00 | 30/06/2016 | 000000030686 | 0151-1 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 95.55 | 04/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 23200.00 | 15/07/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 6208.36 | 15/07/2016 | 000000030686 | 0151-1 | 1179.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1418.05 | 15/07/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 15/07/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2300.00 | 15/07/2016 | 000000030686 | 0151-1 | 853338 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2700.00 | 15/07/2016 | 000000030686 | 0151-1 | 853348 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 66.43 | 15/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.43 | 15/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 71.78 | 15/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7284.38 | 15/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 18/07/2016 | 000000030686 | 0151-1 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4300.00 | 18/07/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 245.05 | 25/07/2016 | 000000030686 | 0151-1 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 198.00 | 29/07/2016 | 000000030686 | 0151-1 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 251.67 | 03/08/2016 | 000000030686 | 0151-1 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 04/08/2016 | 000000030686 | 0151-1 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 640.00 | 11/08/2016 | 000000030686 | 0151-1 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 15/08/2016 | 000000030686 | 0151-1 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7399.09 | 15/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 23200.00 | 15/08/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6754.60 | 15/08/2016 | 000000030686 | 0151-1 | 1228.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1418.05 | 15/08/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2700.00 | 15/08/2016 | 000000030686 | 0151-1 | 853313 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2300.00 | 15/08/2016 | 000000030686 | 0151-1 | 853321 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 15/08/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 217.40 | 15/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 15/08/2016 | 000000030686 | 0151-1 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4300.00 | 15/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 18/08/2016 | 000000030686 | 0151-1 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 74.19 | 19/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 245.05 | 19/08/2016 | 000000030686 | 0151-1 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 66.43 | 19/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 54.68 | 19/08/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 30/08/2016 | 000000030686 | 0151-1 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23200.00 | 15/09/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6578.46 | 15/09/2016 | 000000030686 | 0151-1 | 1208.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1418.05 | 15/09/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2700.00 | 15/09/2016 | 000000030686 | 0151-1 | 853324 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 15/09/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2300.00 | 15/09/2016 | 000000030686 | 0151-1 | 853325 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4300.00 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 67.79 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 88.72 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 73.80 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7362.10 | 15/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 270.60 | 23/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 323.00 | 28/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 375.95 | 28/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 123.20 | 28/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 28/09/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 114.60 | 04/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2952.50 | 07/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 07/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7284.38 | 17/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 23200.00 | 17/10/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6208.36 | 17/10/2016 | 000000030686 | 0151-1 | 1179.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1418.05 | 17/10/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2700.00 | 17/10/2016 | 000000030686 | 0151-1 | 853332 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 17/10/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2300.00 | 17/10/2016 | 000000030686 | 0151-1 | 312.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4300.00 | 17/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 66.43 | 17/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 17/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 78.95 | 17/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/10/2016 | 000000030686 | 0151-1 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 590.00 | 21/10/2016 | 000000030686 | 0151-1 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 21/10/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 25/10/2016 | 000000030686 | 0151-1 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 110.00 | 27/10/2016 | 000000030686 | 0151-1 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 106.00 | 03/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 98.21 | 03/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 270.60 | 04/11/2016 | 000000030686 | 0151-1 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 450.00 | 10/11/2016 | 000000030686 | 0151-1 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 23200.00 | 16/11/2016 | 000000030686 | 0151-1 | 3813.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6208.36 | 16/11/2016 | 000000030686 | 0151-1 | 1051.91 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1418.05 | 16/11/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 76.64 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7284.38 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 66.43 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 91.09 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 16/11/2016 | 000000030686 | 0151-1 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4300.00 | 16/11/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2300.00 | 16/11/2016 | 000000030686 | 0151-1 | 312.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 16/11/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2700.00 | 16/11/2016 | 000000030686 | 0151-1 | 853372 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 248.35 | 21/11/2016 | 000000030686 | 0151-1 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 320.00 | 01/12/2016 | 000000030686 | 0151-1 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 149.00 | 02/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3104.17 | 02/12/2016 | 000000030686 | 0151-1 | 513.03 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 709.02 | 02/12/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 02/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1601.54 | 15/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7448.81 | 15/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 23200.00 | 15/12/2016 | 000000030686 | 0151-1 | 3923.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6991.37 | 15/12/2016 | 000000030686 | 0151-1 | 1286.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1418.05 | 15/12/2016 | 000000030686 | 0151-1 | 113.44 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 15/12/2016 | 000000030686 | 0151-1 | 130.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2700.00 | 15/12/2016 | 000000030686 | 0151-1 | 853388 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 15/12/2016 | 000000030686 | 0151-1 | 312.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 15/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4300.00 | 16/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 83.98 | 20/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 66.43 | 20/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 84.24 | 20/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 283.80 | 29/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 175.30 | 29/12/2016 | 000000030686 | 0151-1 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 220
Última atualização: 11/06/2024