| 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 | 60.50 | 02/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 80.00 | 15/01/2014 | 00000001110X | 1156-8 | 856853 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 46500.00 | 20/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3198.00 | 20/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 250.00 | 22/01/2014 | 00000001110X | 1156-8 | 856854 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 22/01/2014 | 00000001110X | 1156-8 | 856859 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 570.00 | 22/01/2014 | 00000001110X | 1156-8 | 856855 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 22/01/2014 | 00000001110X | 1156-8 | 856856 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 22/01/2014 | 00000001110X | 1156-8 | 856865 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 78.04 | 22/01/2014 | 00000001110X | 1156-8 | 856858 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 107.01 | 22/01/2014 | 00000001110X | 1156-8 | 856852 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 40.87 | 22/01/2014 | 00000001110X | 1156-8 | 856852 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 320.00 | 22/01/2014 | 00000001110X | 1156-8 | 856857 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 320.00 | 22/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 176.00 | 23/01/2014 | 00000001110X | 1156-8 | 856866 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 287.10 | 25/01/2014 | 00000001110X | 1156-8 | 856863 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 298.60 | 27/01/2014 | 00000001110X | 1156-8 | 856864 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 384.40 | 29/01/2014 | 00000001110X | 1156-8 | 856869 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 30/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.95 | 30/01/2014 | 00000001110X | 1156-8 | 856870 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 30/01/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 580.00 | 31/01/2014 | 00000001110X | 1156-8 | 856877 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 31/01/2014 | 00000001110X | 1156-8 | 856872 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 690.00 | 31/01/2014 | 00000001110X | 1156-8 | 856871 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 31/01/2014 | 00000001110X | 1156-8 | 856873 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 31/01/2014 | 00000001110X | 1156-8 | 856867 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 151.64 | 31/01/2014 | 00000001110X | 1156-8 | 856874 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 11007.40 | 03/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1145.00 | 05/02/2014 | 00000001110X | 1156-8 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 280.00 | 05/02/2014 | 00000001110X | 1156-8 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 05/02/2014 | 00000001110X | 1156-8 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 14/02/2014 | 00000001110X | 1156-8 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 80.00 | 17/02/2014 | 00000001110X | 1156-8 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1380.00 | 19/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 29.60 | 20/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 46500.00 | 20/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4646.00 | 20/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 20/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 20/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 77.03 | 21/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 78.12 | 21/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 21/02/2014 | 00000001110X | 1156-8 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 28.60 | 21/02/2014 | 00000001110X | 1156-8 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 555.00 | 21/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 70.00 | 21/02/2014 | 00000001110X | 1156-8 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 24/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 24/02/2014 | 00000001110X | 1156-8 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 24/02/2014 | 00000001110X | 1156-8 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 230.00 | 24/02/2014 | 00000001110X | 1156-8 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 116.63 | 25/02/2014 | 00000001110X | 1156-8 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 680.00 | 25/02/2014 | 000000000000 | 000000 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 690.00 | 25/02/2014 | 00000001110X | 1156-8 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1396.01 | 25/02/2014 | 00000001110X | 1156-8 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 26/02/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 03/03/2014 | 00000001110X | 1156-8 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 03/03/2014 | 00000001110X | 1156-8 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 07/03/2014 | 00000001110X | 1156-8 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 49.64 | 08/03/2014 | 00000001110X | 1156-8 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 10/03/2014 | 00000001110X | 1156-8 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 11286.82 | 12/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 570.03 | 12/03/2014 | 00000001110X | 1156-8 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 890.00 | 20/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 22.20 | 20/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 46500.00 | 20/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4646.00 | 20/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 20/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 21/03/2014 | 00000001110X | 1156-8 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 320.00 | 21/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 21/03/2014 | 00000001110X | 1156-8 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 695.15 | 24/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 24/03/2014 | 00000001110X | 1156-8 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 21.60 | 24/03/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 360.00 | 24/03/2014 | 00000001110X | 1156-8 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 314.00 | 24/03/2014 | 00000001110X | 1156-8 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 25/03/2014 | 00000001110X | 1156-8 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 25/03/2014 | 00000001110X | 1156-8 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 185.50 | 25/03/2014 | 00000001110X | 1156-8 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 216.00 | 25/03/2014 | 00000001110X | 1156-8 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 690.00 | 25/03/2014 | 00000001110X | 1156-8 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 820.00 | 25/03/2014 | 00000001110X | 1156-8 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 119.37 | 25/03/2014 | 00000001110X | 1156-8 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 78.12 | 25/03/2014 | 00000001110X | 1156-8 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 466.50 | 26/03/2014 | 00000001110X | 1156-8 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 26/03/2014 | 00000001110X | 1156-8 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 70.00 | 27/03/2014 | 00000001110X | 1156-8 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 565.00 | 27/03/2014 | 00000001110X | 1156-8 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 01/04/2014 | 00000001110X | 1156-8 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 01/04/2014 | 00000001110X | 1156-8 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 01/04/2014 | 00000001110X | 1156-8 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 01/04/2014 | 00000001110X | 1156-8 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.48 | 01/04/2014 | 00000001110X | 1156-8 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 50.72 | 01/04/2014 | 00000001110X | 1156-8 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.00 | 02/04/2014 | 00000001110X | 1156-8 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11286.82 | 04/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 35.70 | 09/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 65.30 | 15/04/2014 | 00000001110X | 1156-8 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 140.00 | 16/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 80.00 | 16/04/2014 | 00000001110X | 1156-8 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 16/04/2014 | 00000001110X | 1156-8 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 17/04/2014 | 00000001110X | 1156-8 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 17/04/2014 | 00000001110X | 1156-8 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 179.02 | 17/04/2014 | 00000001110X | 1156-8 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 46500.00 | 17/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4646.00 | 17/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 78.12 | 22/04/2014 | 00000001110X | 1156-8 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 690.00 | 22/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 260.00 | 22/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 22/04/2014 | 00000001110X | 1156-8 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 22/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 22/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 115.00 | 23/04/2014 | 00000001110X | 1156-8 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 720.00 | 23/04/2014 | 00000001110X | 1156-8 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 360.00 | 24/04/2014 | 00000001110X | 1156-8 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 255.00 | 25/04/2014 | 00000001110X | 1156-8 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 720.00 | 25/04/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 370.00 | 25/04/2014 | 00000001110X | 1156-8 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 620.00 | 25/04/2014 | 00000001110X | 1156-8 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 246.00 | 25/04/2014 | 00000001110X | 1156-8 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 260.00 | 28/04/2014 | 00000001110X | 1156-8 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 790.00 | 29/04/2014 | 00000001110X | 1156-8 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 190.19 | 02/05/2014 | 00000001110X | 1156-8 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11212.84 | 05/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1080.00 | 08/05/2014 | 00000001110X | 1156-8 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 219.01 | 09/05/2014 | 00000001110X | 1156-8 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.00 | 09/05/2014 | 00000001110X | 1156-8 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 50.79 | 12/05/2014 | 00000001110X | 1156-8 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 205.00 | 12/05/2014 | 00000001110X | 1156-8 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 227.80 | 15/05/2014 | 00000001110X | 1156-8 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 766.00 | 16/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 470.00 | 16/05/2014 | 00000001110X | 1156-8 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 46500.00 | 20/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4646.00 | 20/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 20/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 20/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 31.20 | 20/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 22/05/2014 | 00000001110X | 1156-8 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 22/05/2014 | 00000001110X | 1156-8 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 370.00 | 23/05/2014 | 00000001110X | 1156-8 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 91.23 | 23/05/2014 | 00000001110X | 1156-8 | 856984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 78.12 | 23/05/2014 | 00000001110X | 1156-8 | 856986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 460.00 | 23/05/2014 | 00000001110X | 1156-8 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 720.00 | 23/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 720.00 | 23/05/2014 | 00000001110X | 1156-8 | 856988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 287.01 | 23/05/2014 | 00000001110X | 1156-8 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 23/05/2014 | 00000001110X | 1156-8 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 140.00 | 23/05/2014 | 00000001110X | 1156-8 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 80.00 | 27/05/2014 | 00000001110X | 1156-8 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 580.00 | 27/05/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 49.64 | 28/05/2014 | 00000001110X | 1156-8 | 856990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 275.99 | 30/05/2014 | 00000001110X | 1156-8 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 84.50 | 30/05/2014 | 00000001110X | 1156-8 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1000.00 | 04/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 59.51 | 04/06/2014 | 00000001110X | 1156-8 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1355.90 | 04/06/2014 | 00000001110X | 1156-8 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1120.00 | 04/06/2014 | 00000001110X | 1156-8 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 11212.84 | 06/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 70.00 | 06/06/2014 | 00000001110X | 1156-8 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 276.62 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 287.05 | 20/06/2014 | 00000001110X | 1156-8 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 36.70 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 46500.00 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6969.00 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3000.00 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 20/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 20/06/2014 | 00000001110X | 1156-8 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 291.05 | 23/06/2014 | 00000001110X | 1156-8 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 25/06/2014 | 00000001110X | 1156-8 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 51.81 | 25/06/2014 | 00000001110X | 1156-8 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 91.98 | 25/06/2014 | 00000001110X | 1156-8 | 857009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 75.70 | 25/06/2014 | 00000001110X | 1156-8 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 80.00 | 26/06/2014 | 00000001110X | 1156-8 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 11212.84 | 26/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 130.00 | 26/06/2014 | 00000001110X | 1156-8 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 720.00 | 26/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 266.03 | 26/06/2014 | 00000001110X | 1156-8 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 720.00 | 27/06/2014 | 00000001110X | 1156-8 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1066.36 | 27/06/2014 | 00000001110X | 1156-8 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 870.14 | 30/06/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 350.00 | 01/07/2014 | 00000001110X | 1156-8 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 575.00 | 01/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 85.10 | 01/07/2014 | 00000001110X | 1156-8 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 46.80 | 02/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 370.00 | 08/07/2014 | 00000001110X | 1156-8 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 268.18 | 08/07/2014 | 00000001110X | 1156-8 | 857023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 224.02 | 11/07/2014 | 00000001110X | 1156-8 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 11/07/2014 | 00000001110X | 1156-8 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 80.00 | 16/07/2014 | 00000001110X | 1156-8 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 810.00 | 16/07/2014 | 00000001110X | 1156-8 | 857044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 17/07/2014 | 00000001110X | 1156-8 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3591.00 | 17/07/2014 | 00000001110X | 1156-8 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 720.00 | 18/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 18/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 18/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 46500.00 | 18/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5565.00 | 18/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 21/07/2014 | 00000001110X | 1156-8 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 23/07/2014 | 00000001110X | 1156-8 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 576.00 | 23/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 295.54 | 25/07/2014 | 00000001110X | 1156-8 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 49.64 | 25/07/2014 | 00000001110X | 1156-8 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 62.03 | 25/07/2014 | 00000001110X | 1156-8 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11331.85 | 29/07/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 680.00 | 30/07/2014 | 00000001110X | 1156-8 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 78.12 | 01/08/2014 | 00000001110X | 1156-8 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 01/08/2014 | 00000001110X | 1156-8 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 140.00 | 01/08/2014 | 00000001110X | 1156-8 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 140.00 | 01/08/2014 | 00000001110X | 1156-8 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 78.04 | 06/08/2014 | 00000001110X | 1156-8 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 283.00 | 07/08/2014 | 00000001110X | 1156-8 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 286.57 | 07/08/2014 | 00000001110X | 1156-8 | 857049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 11/08/2014 | 00000001110X | 1156-8 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1480.00 | 11/08/2014 | 00000001110X | 1156-8 | 857051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 40.00 | 11/08/2014 | 00000001110X | 1156-8 | 857051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 58.50 | 15/08/2014 | 00000001110X | 1156-8 | 857054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 680.00 | 15/08/2014 | 00000001110X | 1156-8 | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 293.00 | 18/08/2014 | 00000001110X | 1156-8 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 80.00 | 18/08/2014 | 00000001110X | 1156-8 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 720.00 | 19/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 23.40 | 20/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 20/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 20/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 46500.00 | 20/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5565.00 | 20/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 638.00 | 22/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 350.00 | 22/08/2014 | 00000001110X | 1156-8 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 134.20 | 22/08/2014 | 00000001110X | 1156-8 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 59.82 | 22/08/2014 | 00000001110X | 1156-8 | 857065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 360.00 | 22/08/2014 | 00000001110X | 1156-8 | 857067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 237.45 | 22/08/2014 | 00000001110X | 1156-8 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 22/08/2014 | 00000001110X | 1156-8 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 11331.85 | 25/08/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 96.00 | 25/08/2014 | 00000001110X | 1156-8 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.01 | 26/08/2014 | 00000001110X | 1156-8 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 189.70 | 26/08/2014 | 00000001110X | 1156-8 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 90.00 | 26/08/2014 | 00000001110X | 1156-8 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 710.00 | 27/08/2014 | 00000001110X | 1156-8 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 49.64 | 28/08/2014 | 00000001110X | 1156-8 | 857075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 194.20 | 28/08/2014 | 00000001110X | 1156-8 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 85.13 | 28/08/2014 | 00000001110X | 1156-8 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 80.54 | 03/09/2014 | 00000001110X | 1156-8 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 8.40 | 03/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 04/09/2014 | 00000001110X | 1156-8 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 203.75 | 04/09/2014 | 00000001110X | 1156-8 | 857077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 260.00 | 05/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 289.00 | 05/09/2014 | 00000001110X | 1156-8 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 210.00 | 11/09/2014 | 00000001110X | 1156-8 | 857081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 680.00 | 12/09/2014 | 00000001110X | 1156-8 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 195.00 | 12/09/2014 | 00000001110X | 1156-8 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 12/09/2014 | 00000001110X | 1156-8 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 288.00 | 12/09/2014 | 00000001110X | 1156-8 | 857083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 80.00 | 17/09/2014 | 00000001110X | 1156-8 | 857087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 19/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 46500.00 | 19/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5565.00 | 19/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 285.50 | 19/09/2014 | 00000001110X | 1156-8 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 22/09/2014 | 00000001110X | 1156-8 | 857086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 250.00 | 22/09/2014 | 00000001110X | 1156-8 | 857085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 715.40 | 23/09/2014 | 00000001110X | 1156-8 | 857097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 87.02 | 24/09/2014 | 00000001110X | 1156-8 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 25/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 15.60 | 25/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 11331.85 | 25/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 527.00 | 25/09/2014 | 00000001110X | 1156-8 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 720.00 | 25/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 295.01 | 26/09/2014 | 00000001110X | 1156-8 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 720.00 | 26/09/2014 | 00000001110X | 1156-8 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 695.00 | 30/09/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 275.02 | 08/10/2014 | 00000001110X | 1156-8 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 300.00 | 08/10/2014 | 00000001110X | 1156-8 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 285.00 | 08/10/2014 | 00000001110X | 1156-8 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 680.00 | 14/10/2014 | 00000001110X | 1156-8 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 140.00 | 20/10/2014 | 00000001110X | 1156-8 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 46500.00 | 20/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 5565.00 | 20/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 23.40 | 20/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3000.00 | 21/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2500.00 | 21/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 250.00 | 21/10/2014 | 00000001110X | 1156-8 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 74.71 | 21/10/2014 | 00000001110X | 1156-8 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 350.00 | 21/10/2014 | 00000001110X | 1156-8 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 80.00 | 21/10/2014 | 00000001110X | 1156-8 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 720.00 | 24/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 74.09 | 24/10/2014 | 00000001110X | 1156-8 | 857123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 11331.85 | 24/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 276.47 | 24/10/2014 | 00000001110X | 1156-8 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 130.00 | 24/10/2014 | 00000001110X | 1156-8 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 720.00 | 27/10/2014 | 00000001110X | 1156-8 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 687.00 | 27/10/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 150.00 | 30/10/2014 | 00000001110X | 1156-8 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 270.02 | 30/10/2014 | 00000001110X | 1156-8 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 296.84 | 30/10/2014 | 00000001110X | 1156-8 | 857150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 487.50 | 30/10/2014 | 00000001110X | 1156-8 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 50.66 | 03/11/2014 | 00000001110X | 1156-8 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 420.00 | 05/11/2014 | 00000001110X | 1156-8 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 07/11/2014 | 00000001110X | 1156-8 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 140.00 | 07/11/2014 | 00000001110X | 1156-8 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 46.00 | 07/11/2014 | 00000001110X | 1156-8 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1500.00 | 07/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 680.00 | 10/11/2014 | 00000001110X | 1156-8 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 280.00 | 12/11/2014 | 00000001110X | 1156-8 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 14/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 60.00 | 14/11/2014 | 00000001110X | 1156-8 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 7.80 | 14/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 80.00 | 17/11/2014 | 00000001110X | 1156-8 | 857159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 19/11/2014 | 00000001110X | 1156-8 | 857160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 720.00 | 19/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 46500.00 | 20/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 5565.00 | 20/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 20/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2500.00 | 20/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 250.00 | 20/11/2014 | 00000001110X | 1156-8 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 7.80 | 20/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 116.46 | 20/11/2014 | 00000001110X | 1156-8 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 320.10 | 20/11/2014 | 00000001110X | 1156-8 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 74.09 | 24/11/2014 | 00000001110X | 1156-8 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 285.04 | 25/11/2014 | 00000001110X | 1156-8 | 857134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 25/11/2014 | 00000001110X | 1156-8 | 857133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 720.00 | 25/11/2014 | 00000001110X | 1156-8 | 857135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 11331.85 | 28/11/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 46.80 | 03/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 430.50 | 03/12/2014 | 00000001110X | 1156-8 | 857142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 210.00 | 04/12/2014 | 00000001110X | 1156-8 | 857136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 268.94 | 04/12/2014 | 00000001110X | 1156-8 | 857139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 220.00 | 04/12/2014 | 00000001110X | 1156-8 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 50.00 | 04/12/2014 | 00000001110X | 1156-8 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 700.00 | 04/12/2014 | 00000001110X | 1156-8 | 857138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 270.00 | 04/12/2014 | 00000001110X | 1156-8 | 857141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 80.00 | 15/12/2014 | 00000001110X | 1156-8 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 150.00 | 16/12/2014 | 00000001110X | 1156-8 | 857143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3400.00 | 16/12/2014 | 00000001110X | 1156-8 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 720.00 | 17/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 46500.00 | 19/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 8250.48 | 19/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3000.00 | 19/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2500.00 | 19/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 350.00 | 19/12/2014 | 00000001110X | 1156-8 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 50.69 | 22/12/2014 | 00000001110X | 1156-8 | 857167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 140.98 | 22/12/2014 | 00000001110X | 1156-8 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 78.73 | 22/12/2014 | 00000001110X | 1156-8 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 22/12/2014 | 00000001110X | 1156-8 | 857165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 815.00 | 23/12/2014 | 00000001110X | 1156-8 | 857180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 11331.85 | 23/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 999.83 | 23/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 690.00 | 23/12/2014 | 00000001110X | 1156-8 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 720.00 | 24/12/2014 | 00000001110X | 1156-8 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 110.00 | 24/12/2014 | 00000001110X | 1156-8 | 857186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 459.00 | 26/12/2014 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 983.00 | 26/12/2014 | 00000001110X | 1156-8 | 857184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 500.00 | 26/12/2014 | 00000001110X | 1156-8 | 857185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 33.50 | 26/12/2014 | 00000001110X | 1156-8 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 235.00 | 26/12/2014 | 00000001110X | 1156-8 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 22.50 | 26/12/2014 | 00000001110X | 1156-8 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 42.50 | 26/12/2014 | 00000001110X | 1156-8 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1240.00 | 29/12/2014 | 00000001110X | 1156-8 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1400.00 | 30/12/2014 | 00000001110X | 1156-8 | 857189 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024