| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 4.50 | 20/01/2014 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 21/01/2014 | 00000010955X | 013447 | 853996 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1600.00 | 21/01/2014 | 00000010955X | 013447 | 853995 | 256.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 21/01/2014 | 00000010955X | 013447 | 854000 | 121.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 21/01/2014 | 00000010955X | 013447 | 854007 | 348.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2014 | 00000010955X | 013447 | 854008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 21/01/2014 | 00000010955X | 013447 | 854009 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 853997 | 859.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 853998 | 284.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 853999 | 990.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 3552.63 | 21/01/2014 | 00000010955X | 013447 | 853993 | 1372.21 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 854001 | 861.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 854002 | 284.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 854003 | 768.77 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 854004 | 284.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 2368.42 | 21/01/2014 | 00000010955X | 013447 | 854005 | 284.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 724.00 | 21/01/2014 | 00000010955X | 013447 | 854006 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 724.00 | 21/01/2014 | 00000010955X | 013447 | 853994 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 585.00 | 29/01/2014 | 00000010955X | 013447 | 854012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 5595.29 | 31/01/2014 | 00000010955X | 013447 | 854018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 27.10 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 11.58 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 85.15 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 88.61 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 20/02/2014 | 00000010955X | 013447 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 609.00 | 20/02/2014 | 00000010955X | 013447 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854020 | 959.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854013 | 384.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000003 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854014 | 1090.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000004 | 4400.61 | 20/02/2014 | 00000010955X | 013447 | 854015 | 1577.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000005 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854016 | 961.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000006 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854019 | 384.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000007 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854021 | 868.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000008 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854022 | 384.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000009 | 2933.74 | 20/02/2014 | 00000010955X | 013447 | 854023 | 384.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 724.00 | 20/02/2014 | 00000010955X | 013447 | 854026 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000002 | 724.00 | 20/02/2014 | 00000010955X | 013447 | 854027 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 2200.00 | 20/02/2014 | 00000010955X | 013447 | 854032 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 20/02/2014 | 00000010955X | 013447 | 854025 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 20/02/2014 | 00000010955X | 013447 | 854031 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/02/2014 | 00000010955X | 013447 | 854029 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 20/02/2014 | 00000010955X | 013447 | 854035 | 256.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 6786.81 | 20/02/2014 | 00000010955X | 013447 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 614.36 | 05/03/2014 | 00000010955X | 013447 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 13/03/2014 | 00000010955X | 013447 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 20/03/2014 | 00000010955X | 013447 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2200.00 | 20/03/2014 | 00000010955X | 013447 | 854051 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/03/2014 | 00000010955X | 013447 | 854052 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/03/2014 | 00000010955X | 013447 | 854050 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/03/2014 | 00000010955X | 013447 | 854055 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 724.00 | 20/03/2014 | 00000010955X | 013447 | 854048 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000002 | 724.00 | 20/03/2014 | 00000010955X | 013447 | 854049 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854061 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854062 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000003 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854064 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000004 | 3976.62 | 20/03/2014 | 00000010955X | 013447 | 854057 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000005 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854066 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000006 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854067 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000007 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854068 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000008 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854069 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000009 | 2651.08 | 20/03/2014 | 00000010955X | 013447 | 854059 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 6438.98 | 20/03/2014 | 00000010955X | 013447 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 20/03/2014 | 00000010955X | 013447 | 854033 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 21/03/2014 | 00000010955X | 013447 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 144.00 | 21/03/2014 | 00000010955X | 013447 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 72.00 | 21/03/2014 | 00000010955X | 013447 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 22/04/2014 | 00000010955X | 013447 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854084 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000002 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854085 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000003 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854082 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000004 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854086 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000005 | 3976.62 | 22/04/2014 | 00000010955X | 013447 | 854072 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000006 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854087 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000007 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854079 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000008 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854090 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000009 | 2651.08 | 22/04/2014 | 00000010955X | 013447 | 854089 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 724.00 | 22/04/2014 | 00000010955X | 013447 | 854075 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 724.00 | 22/04/2014 | 00000010955X | 013447 | 854080 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 22/04/2014 | 00000010955X | 013447 | 854077 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 22/04/2014 | 00000010955X | 013447 | 854076 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 22/04/2014 | 00000010955X | 013447 | 854073 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 609.00 | 22/04/2014 | 00000010955X | 013447 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 22/04/2014 | 00000010955X | 013447 | 854091 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 22/04/2014 | 00000010955X | 013447 | 854074 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 6439.03 | 22/04/2014 | 00000010955X | 013447 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 64.00 | 23/04/2014 | 00000010955X | 013447 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 128.00 | 23/04/2014 | 00000010955X | 013447 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 15.90 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 34.80 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 82.33 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 38.68 | 09/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 79.96 | 09/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 650.49 | 09/05/2014 | 00000010955X | 013447 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/05/2014 | 00000010955X | 013447 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854115 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854114 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854113 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854112 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854111 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000006 | 3976.62 | 20/05/2014 | 00000010955X | 013447 | 854110 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000007 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854109 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000008 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854108 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000009 | 2651.08 | 20/05/2014 | 00000010955X | 013447 | 854107 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 724.00 | 20/05/2014 | 00000010955X | 013447 | 854106 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 724.00 | 20/05/2014 | 00000010955X | 013447 | 854105 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 6439.03 | 20/05/2014 | 00000010955X | 013447 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 20/05/2014 | 00000010955X | 013447 | 854116 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 20/05/2014 | 00000010955X | 013447 | 854102 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/05/2014 | 00000010955X | 013447 | 854104 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 20/05/2014 | 00000010955X | 013447 | 854101 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/05/2014 | 00000010955X | 013447 | 854103 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 618.00 | 22/05/2014 | 00000010955X | 013447 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 12/06/2014 | 00000010955X | 013447 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 18/06/2014 | 00000010955X | 013447 | 854126 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3976.62 | 18/06/2014 | 00000010955X | 013447 | 854121 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 724.00 | 18/06/2014 | 00000010955X | 013447 | 854123 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000002 | 724.00 | 18/06/2014 | 00000010955X | 013447 | 854122 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 18/06/2014 | 00000010955X | 013447 | 854127 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 18/06/2014 | 00000010955X | 013447 | 854125 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 18/06/2014 | 00000010955X | 013447 | 854124 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 18/06/2014 | 00000010955X | 013447 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 20/06/2014 | 00000010955X | 013447 | 854136 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 6439.03 | 20/06/2014 | 00000010955X | 013447 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 609.00 | 20/06/2014 | 00000010955X | 013447 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854134 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854135 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000004 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854128 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000005 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854129 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000006 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854130 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000007 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854131 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000008 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854132 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000009 | 2651.08 | 20/06/2014 | 00000010955X | 013447 | 854133 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 117.45 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 85.26 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 27.53 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 47.62 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 9.03 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 18/07/2014 | 00000010955X | 013447 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 18/07/2014 | 00000010955X | 013447 | 854145 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 18/07/2014 | 00000010955X | 013447 | 854140 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 18/07/2014 | 00000010955X | 013447 | 854146 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 2200.00 | 18/07/2014 | 00000010955X | 013447 | 854142 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 724.00 | 18/07/2014 | 00000010955X | 013447 | 854144 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 724.00 | 18/07/2014 | 00000010955X | 013447 | 854143 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854151 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000002 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854152 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000003 | 2650.18 | 21/07/2014 | 00000010955X | 013447 | 854153 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000004 | 3976.62 | 21/07/2014 | 00000010955X | 013447 | 854141 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000005 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854154 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000006 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854155 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000007 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854156 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000008 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854149 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000009 | 2651.08 | 21/07/2014 | 00000010955X | 013447 | 854150 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000010 | 0.90 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 22/07/2014 | 00000010955X | 013447 | 854157 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 617.65 | 24/07/2014 | 00000010955X | 013447 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 501.00 | 24/07/2014 | 00000010955X | 013447 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 122.41 | 13/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 57.87 | 13/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2651.08 | 19/08/2014 | 00000010955X | 013447 | 854170 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854174 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854164 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 3976.62 | 20/08/2014 | 00000010955X | 013447 | 854162 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854171 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000006 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854172 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000007 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854173 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000008 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854175 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000009 | 2651.08 | 20/08/2014 | 00000010955X | 013447 | 854176 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 724.00 | 20/08/2014 | 00000010955X | 013447 | 854177 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 724.00 | 20/08/2014 | 00000010955X | 013447 | 854165 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 20/08/2014 | 00000010955X | 013447 | 854178 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 6355.05 | 20/08/2014 | 00000010955X | 013447 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 6563.03 | 20/08/2014 | 00000010955X | 013447 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/08/2014 | 00000010955X | 013447 | 854167 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/08/2014 | 00000010955X | 013447 | 854166 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 2000.00 | 20/08/2014 | 00000010955X | 013447 | 854160 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2200.00 | 20/08/2014 | 00000010955X | 013447 | 854168 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 20/08/2014 | 00000010955X | 013447 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 594.00 | 21/08/2014 | 00000010955X | 013447 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 19/09/2014 | 00000010955X | 013447 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854185 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854186 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854187 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 3976.62 | 19/09/2014 | 00000010955X | 013447 | 854188 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854189 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854190 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000007 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854191 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000008 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854192 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000009 | 2651.08 | 19/09/2014 | 00000010955X | 013447 | 854193 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 724.00 | 19/09/2014 | 00000010955X | 013447 | 854194 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 724.00 | 19/09/2014 | 00000010955X | 013447 | 854201 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 19/09/2014 | 00000010955X | 013447 | 854196 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 19/09/2014 | 00000010955X | 013447 | 854183 | 310.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 19/09/2014 | 00000010955X | 013447 | 854184 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 19/09/2014 | 00000010955X | 013447 | 854199 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 2200.00 | 19/09/2014 | 00000010955X | 013447 | 854195 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 6573.03 | 24/09/2014 | 00000010955X | 013447 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 539.22 | 25/09/2014 | 00000010955X | 013447 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 2200.00 | 02/10/2014 | 00000010955X | 013447 | 854202 | 30.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 115.42 | 10/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 103.96 | 10/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/10/2014 | 00000010955X | 013447 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 697.58 | 20/10/2014 | 00000010955X | 013447 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 724.00 | 20/10/2014 | 00000010955X | 013447 | 854218 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 724.00 | 20/10/2014 | 00000010955X | 013447 | 854219 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854206 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854207 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000003 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854208 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000004 | 3976.62 | 20/10/2014 | 00000010955X | 013447 | 854211 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000005 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854210 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000006 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854209 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000007 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854212 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000008 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854214 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000009 | 2651.08 | 20/10/2014 | 00000010955X | 013447 | 854213 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2200.00 | 20/10/2014 | 00000010955X | 013447 | 854216 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 6573.03 | 20/10/2014 | 00000010955X | 013447 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 20/10/2014 | 00000010955X | 013447 | 854223 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/10/2014 | 00000010955X | 013447 | 854221 | 310.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/10/2014 | 00000010955X | 013447 | 854217 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/10/2014 | 00000010955X | 013447 | 854220 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 552.00 | 21/10/2014 | 00000010955X | 013447 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 85.47 | 07/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 11/11/2014 | 00000010955X | 013447 | 854227 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 20/11/2014 | 00000010955X | 013447 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 20/11/2014 | 00000010955X | 013447 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 724.00 | 20/11/2014 | 00000010955X | 013447 | 854230 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000002 | 724.00 | 20/11/2014 | 00000010955X | 013447 | 854231 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854232 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000002 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854233 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000003 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854235 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000004 | 3976.62 | 20/11/2014 | 00000010955X | 013447 | 854236 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000005 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854237 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000006 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854238 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000007 | 2651.08 | 20/11/2014 | 00000010955X | 013447 | 854239 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000008 | 2650.88 | 20/11/2014 | 00000010955X | 013447 | 854240 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000009 | 2650.88 | 20/11/2014 | 00000010955X | 013447 | 854241 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000010 | 0.40 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 702.00 | 20/11/2014 | 00000010955X | 013447 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 2200.00 | 20/11/2014 | 00000010955X | 013447 | 854246 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 20/11/2014 | 00000010955X | 013447 | 854242 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/11/2014 | 00000010955X | 013447 | 854243 | 310.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/11/2014 | 00000010955X | 013447 | 854244 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 20/11/2014 | 00000010955X | 013447 | 854245 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 6573.03 | 20/11/2014 | 00000010955X | 013447 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 85.30 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 22.28 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 57.59 | 03/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 128.00 | 05/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 64.00 | 05/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854251 | 1040.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000002 | 3976.62 | 16/12/2014 | 00000010955X | 013447 | 854263 | 1475.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000003 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854268 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000004 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854261 | 909.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000005 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854267 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000006 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854266 | 818.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000007 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854265 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000008 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854264 | 911.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000009 | 2651.08 | 16/12/2014 | 00000010955X | 013447 | 854262 | 334.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 347.25 | 17/12/2014 | 00000010955X | 013447 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 724.00 | 19/12/2014 | 00000010955X | 013447 | 854271 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000002 | 422.33 | 19/12/2014 | 00000010955X | 013447 | 854255 | 33.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000003 | 301.50 | 19/12/2014 | 00000010955X | 013447 | 854254 | 24.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 19/12/2014 | 00000010955X | 013447 | 854277 | 310.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 19/12/2014 | 00000010955X | 013447 | 854276 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 19/12/2014 | 00000010955X | 013447 | 854253 | 115.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2200.00 | 19/12/2014 | 00000010955X | 013447 | 854274 | 238.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 724.00 | 19/12/2014 | 00000010955X | 013447 | 854269 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000002 | 724.00 | 19/12/2014 | 00000010955X | 013447 | 854270 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 19/12/2014 | 00000010955X | 013447 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 6481.04 | 22/12/2014 | 00000010955X | 013447 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 304.02 | 22/12/2014 | 00000010955X | 013447 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 22/12/2014 | 00000010955X | 013447 | 854258 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 24000.00 | 22/12/2014 | 00000010955X | 013447 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1002.00 | 22/12/2014 | 00000010955X | 013447 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 29/12/2014 | 00000010955X | 013447 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 297.90 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024