| 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 | 3900.00 | 20/01/2016 | 000000459712 | 0634-3 | 854460 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 25/01/2016 | 000000459712 | 0634-3 | 854459 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 27825.00 | 25/01/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2640.00 | 25/01/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1760.00 | 25/01/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 25/01/2016 | 000000459712 | 0634-3 | 854461 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 488.75 | 05/02/2016 | 000000459712 | 0634-3 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 132.19 | 09/02/2016 | 000000459712 | 0634-3 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3900.00 | 29/02/2016 | 000000459712 | 0634-3 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 137.62 | 29/02/2016 | 000000459712 | 0634-3 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 29/02/2016 | 000000459712 | 0634-3 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 133.83 | 29/02/2016 | 000000459712 | 0634-3 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6801.45 | 29/02/2016 | 000000459712 | 0634-3 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 27825.00 | 29/02/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2640.00 | 29/02/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2640.00 | 29/02/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 29/02/2016 | 000000459712 | 0634-3 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 475.01 | 29/02/2016 | 000000459712 | 0634-3 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3900.00 | 22/03/2016 | 000000459712 | 0634-3 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3900.00 | 28/03/2016 | 000000459712 | 0634-3 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 28/03/2016 | 000000459712 | 0634-3 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 28/03/2016 | 000000459712 | 0634-3 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 27825.00 | 28/03/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2640.00 | 28/03/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2640.00 | 28/03/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 519.50 | 28/03/2016 | 000000459712 | 0634-3 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 445.00 | 28/03/2016 | 000000459712 | 0634-3 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.23 | 28/03/2016 | 000000459712 | 0634-3 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 134.52 | 28/03/2016 | 000000459712 | 0634-3 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 141.29 | 28/03/2016 | 000000459712 | 0634-3 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1014.29 | 28/03/2016 | 000000459712 | 0634-3 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6986.25 | 28/03/2016 | 000000459712 | 0634-3 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 265.04 | 01/04/2016 | 000000459712 | 0634-3 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3900.00 | 20/04/2016 | 000000459712 | 0634-3 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 25/04/2016 | 000000459712 | 0634-3 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 25/04/2016 | 000000459712 | 0634-3 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 26235.00 | 25/04/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2640.00 | 25/04/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4400.00 | 25/04/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 491.02 | 28/04/2016 | 000000459712 | 0634-3 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 360.00 | 29/04/2016 | 000000459712 | 0634-3 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 113.31 | 01/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 283.50 | 01/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 159.11 | 01/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 311.73 | 05/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 25175.00 | 20/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3900.00 | 20/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 21/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 23/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2640.00 | 24/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3520.00 | 24/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 9.70 | 25/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 293.34 | 28/05/2016 | 000000459712 | 0634-3 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 93.18 | 02/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 66.43 | 02/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 142.69 | 02/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 459.45 | 07/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6614.55 | 09/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 646.33 | 20/06/2016 | 000000459712 | 0634-3 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 445.00 | 20/06/2016 | 000000459712 | 0634-3 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 25175.00 | 20/06/2016 | 000000459712 | 0634-3 | 3290.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3960.00 | 20/06/2016 | 000000459712 | 0634-3 | 316.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7003.33 | 20/06/2016 | 000000459712 | 0634-3 | 560.27 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3900.00 | 20/06/2016 | 000000459712 | 0634-3 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 20/06/2016 | 000000459712 | 0634-3 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 20/06/2016 | 000000459712 | 0634-3 | 100.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6652.35 | 28/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 141.82 | 30/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.65 | 30/06/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 66.43 | 05/07/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 405.00 | 05/07/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 20/07/2016 | 000000459712 | 0634-3 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 25175.00 | 20/07/2016 | 000000459712 | 0634-3 | 3290.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2640.00 | 20/07/2016 | 000000459712 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6160.00 | 20/07/2016 | 000000459712 | 0634-3 | 492.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3900.00 | 20/07/2016 | 000000459712 | 0634-3 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/07/2016 | 000000459712 | 0634-3 | 100.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 6986.25 | 02/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6925.83 | 08/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 66.43 | 08/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 143.70 | 08/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 08/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 18/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 63.62 | 18/08/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3900.00 | 19/08/2016 | 000000459712 | 0634-3 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 19/08/2016 | 000000459712 | 0634-3 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 25175.00 | 22/08/2016 | 000000459712 | 0634-3 | 3290.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 6160.00 | 24/08/2016 | 000000459712 | 0634-3 | 492.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2640.00 | 24/08/2016 | 000000459712 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 26/08/2016 | 000000459712 | 0634-3 | 100.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 294.01 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 457.07 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 142.38 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 71.13 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 190.00 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6867.51 | 06/09/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3900.00 | 20/09/2016 | 000000459712 | 0634-3 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9275.00 | 20/09/2016 | 000000459712 | 0634-3 | 1189.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1760.00 | 20/09/2016 | 000000459712 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 20/09/2016 | 000000459712 | 0634-3 | 854652 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 20/09/2016 | 000000459712 | 0634-3 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 15900.00 | 03/10/2016 | 000000459712 | 0634-3 | 2100.78 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4400.00 | 03/10/2016 | 000000459712 | 0634-3 | 352.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2640.00 | 03/10/2016 | 000000459712 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 140.71 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 91.70 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.48 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 403.70 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6867.51 | 11/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 9275.00 | 20/10/2016 | 000000459712 | 0634-3 | 1189.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 20/10/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 28/10/2016 | 000000459712 | 0634-3 | 854671 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3900.00 | 28/10/2016 | 000000459712 | 0634-3 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 474.50 | 28/10/2016 | 000000459712 | 0634-3 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 15900.00 | 01/11/2016 | 000000459712 | 0634-3 | 1936.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2640.00 | 01/11/2016 | 000000459712 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6160.00 | 01/11/2016 | 000000459712 | 0634-3 | 492.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 143.99 | 03/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 173.49 | 03/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 152.56 | 03/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 16/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6867.51 | 16/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 419.00 | 16/11/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 947.79 | 17/11/2016 | 000000459712 | 0634-3 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3900.00 | 21/11/2016 | 000000459712 | 0634-3 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 21/11/2016 | 000000459712 | 0634-3 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 21/11/2016 | 000000459712 | 0634-3 | 854697 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 25175.00 | 21/11/2016 | 000000459712 | 0634-3 | 3290.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2933.33 | 30/11/2016 | 000000459712 | 0634-3 | 234.67 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6160.00 | 30/11/2016 | 000000459712 | 0634-3 | 492.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 137.15 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 172.12 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 125.07 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 423.31 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6867.51 | 05/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3900.00 | 20/12/2016 | 000000459712 | 0634-3 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/12/2016 | 000000459712 | 0634-3 | 854736 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 25175.00 | 23/12/2016 | 000000459712 | 0634-3 | 3290.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2640.00 | 28/12/2016 | 000000459712 | 0634-3 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1760.00 | 28/12/2016 | 000000459712 | 0634-3 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1320.00 | 28/12/2016 | 000000459712 | 0634-3 | 105.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3336.55 | 28/12/2016 | 000000459712 | 0634-3 | 266.93 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 6958.26 | 28/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6205.95 | 28/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 28/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1293.57 | 29/12/2016 | 000000459712 | 0634-3 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 172.12 | 30/12/2016 | 000000459712 | 0634-3 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 398.01 | 30/12/2016 | 000000459712 | 0634-3 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 30/12/2016 | 000000459712 | 0634-3 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 352.10 | 30/12/2016 | 000000459712 | 0634-3 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 153
Última atualização: 11/06/2024