| 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 | 76.00 | 03/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 19400.00 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6081.76 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 15/01/2014 | 000000030686 | 0151-1 | 853045 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 530.00 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5831.85 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 90.33 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 23.16 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 54.02 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 46.93 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 15/01/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 15/01/2014 | 000000030686 | 0151-1 | 853044 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 15/01/2014 | 000000030686 | 0151-1 | 853042 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 16/01/2014 | 000000030686 | 0151-1 | 853041 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 20/01/2014 | 000000030686 | 0151-1 | 853046 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 207.50 | 22/01/2014 | 000000030686 | 0151-1 | 853055 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 31/01/2014 | 000000030686 | 0151-1 | 853051 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 83.40 | 04/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 19400.00 | 17/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6281.76 | 17/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 17/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5743.85 | 17/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 17/02/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 18/02/2014 | 000000030686 | 0151-1 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.07 | 19/02/2014 | 000000030686 | 0151-1 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 20/02/2014 | 000000030686 | 0151-1 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2986.58 | 20/02/2014 | 000000030686 | 0151-1 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 27/02/2014 | 000000030686 | 0151-1 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 27/02/2014 | 000000030686 | 0151-1 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 210.30 | 27/02/2014 | 000000030686 | 0151-1 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 83.40 | 06/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 220.25 | 06/03/2014 | 000000030686 | 0151-1 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 82.54 | 06/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 32.40 | 06/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 49.64 | 06/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1305.75 | 07/03/2014 | 000000030686 | 0151-1 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20540.00 | 17/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7092.57 | 17/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3500.00 | 17/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6153.52 | 17/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 17/03/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 17/03/2014 | 000000030686 | 0151-1 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 18/03/2014 | 000000030686 | 0151-1 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 220.00 | 18/03/2014 | 000000030686 | 0151-1 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 19/03/2014 | 000000030686 | 0151-1 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 204.30 | 28/03/2014 | 000000030686 | 0151-1 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 28/03/2014 | 000000030686 | 0151-1 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 83.40 | 02/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 49.64 | 02/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.45 | 02/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 02/04/2014 | 000000030686 | 0151-1 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 143.65 | 02/04/2014 | 000000030686 | 0151-1 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 04/04/2014 | 000000030686 | 0151-1 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 08/04/2014 | 000000030686 | 0151-1 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 88.50 | 11/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 85.93 | 11/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20540.00 | 15/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6485.41 | 15/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6026.02 | 15/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 15/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 15/04/2014 | 000000030686 | 0151-1 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 16/04/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 219.00 | 16/04/2014 | 000000030686 | 0151-1 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 16/04/2014 | 000000030686 | 0151-1 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.00 | 16/04/2014 | 000000030686 | 0151-1 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 22/04/2014 | 000000030686 | 0151-1 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 240.00 | 28/04/2014 | 000000030686 | 0151-1 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 215.15 | 01/05/2014 | 000000030686 | 0151-1 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 87.80 | 05/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 20540.00 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6790.11 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6090.00 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 51.20 | 15/05/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 15/05/2014 | 000000030686 | 0151-1 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 16/05/2014 | 000000030686 | 0151-1 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 211.55 | 16/05/2014 | 000000030686 | 0151-1 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 20/05/2014 | 000000030686 | 0151-1 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.65 | 23/05/2014 | 000000030686 | 0151-1 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 126.80 | 03/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 03/06/2014 | 000000030686 | 0151-1 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 105.00 | 04/06/2014 | 000000030686 | 0151-1 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 651.50 | 11/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2591.19 | 11/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 15/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20540.00 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6485.41 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6026.02 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 16/06/2014 | 000000030686 | 0151-1 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2.56 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 44.97 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.39 | 16/06/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 16/06/2014 | 000000030686 | 0151-1 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 23/06/2014 | 000000030686 | 0151-1 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 25/06/2014 | 000000030686 | 0151-1 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 188.70 | 30/06/2014 | 000000030686 | 0151-1 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 02/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 20540.00 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6485.41 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 15/07/2014 | 000000030686 | 0151-1 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 15/07/2014 | 000000030686 | 0151-1 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.89 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 38.28 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 51.20 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 50.05 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 26.29 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6026.02 | 15/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 229.20 | 16/07/2014 | 000000030686 | 0151-1 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 16/07/2014 | 000000030686 | 0151-1 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 180.55 | 18/07/2014 | 000000030686 | 0151-1 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 21/07/2014 | 000000030686 | 0151-1 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 91.00 | 23/07/2014 | 000000030686 | 0151-1 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 389.00 | 23/07/2014 | 000000030686 | 0151-1 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 128.21 | 30/07/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 50.00 | 01/08/2014 | 000000030686 | 0151-1 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 69.14 | 01/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.10 | 04/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 85.80 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 20540.00 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6825.35 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 15/08/2014 | 000000030686 | 0151-1 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3500.00 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6227.40 | 15/08/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 15/08/2014 | 000000030686 | 0151-1 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 19/08/2014 | 000000030686 | 0151-1 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 20/08/2014 | 000000030686 | 0151-1 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.70 | 20/08/2014 | 000000030686 | 0151-1 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 22/08/2014 | 000000030686 | 0151-1 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2.10 | 02/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 92.00 | 11/09/2014 | 000000030686 | 0151-1 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 85.80 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 15/09/2014 | 000000030686 | 0151-1 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 20540.00 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6790.11 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 84.28 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 50.88 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.93 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 15/09/2014 | 000000030686 | 0151-1 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6220.00 | 15/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 48.90 | 17/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 49.64 | 17/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 39.20 | 17/09/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 225.60 | 19/09/2014 | 000000030686 | 0151-1 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 196.05 | 19/09/2014 | 000000030686 | 0151-1 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 19/09/2014 | 000000030686 | 0151-1 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 20/09/2014 | 000000030686 | 0151-1 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.10 | 02/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 85.80 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 20540.00 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6485.41 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3500.00 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 15/10/2014 | 000000030686 | 0151-1 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 15/10/2014 | 000000030686 | 0151-1 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6156.02 | 15/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 75.62 | 16/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 51.94 | 16/10/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 17/10/2014 | 000000030686 | 0151-1 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 20/10/2014 | 000000030686 | 0151-1 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 20/10/2014 | 000000030686 | 0151-1 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1577.30 | 29/10/2014 | 000000030686 | 0151-1 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 196.05 | 31/10/2014 | 000000030686 | 0151-1 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 93.00 | 31/10/2014 | 000000030686 | 0151-1 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2.10 | 04/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 07/11/2014 | 000000030686 | 0151-1 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 85.80 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 20540.00 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6485.41 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3500.00 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 17/11/2014 | 000000030686 | 0151-1 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 17/11/2014 | 000000030686 | 0151-1 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6156.02 | 17/11/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 17/11/2014 | 000000030686 | 0151-1 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 19/11/2014 | 000000030686 | 0151-1 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 20/11/2014 | 000000030686 | 0151-1 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 195.30 | 27/11/2014 | 000000030686 | 0151-1 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 140.00 | 28/11/2014 | 000000030686 | 0151-1 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2.10 | 02/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 52.64 | 10/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 49.64 | 10/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 76.00 | 10/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 75.84 | 10/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 64.45 | 10/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 85.80 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 6291.39 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1361.94 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 20540.00 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7130.05 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3242.69 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2000.00 | 15/12/2014 | 000000030686 | 0151-1 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1053.55 | 15/12/2014 | 000000030686 | 0151-1 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 15/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 19/12/2014 | 000000030686 | 0151-1 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 24/12/2014 | 000000030686 | 0151-1 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 245.00 | 29/12/2014 | 000000030686 | 0151-1 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 69.22 | 30/12/2014 | 000000030686 | 0151-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 208
Última atualização: 11/06/2024