| 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 | 936.90 | 14/01/2014 | 000000073857 | 1127-4 | 853707 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 26200.00 | 20/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2368.00 | 20/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 74.30 | 20/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 18.13 | 20/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 31.90 | 21/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 40.20 | 22/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 670.00 | 22/01/2014 | 000000073857 | 1127-4 | 853713 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 43.71 | 24/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 18.32 | 24/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6144.08 | 29/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 72.71 | 29/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3350.00 | 29/01/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 30/01/2014 | 000000073857 | 1127-4 | 853718 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL BANCOS CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 03/02/2014 | 000000073857 | 1127-4 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 936.90 | 19/02/2014 | 000000073857 | 1127-4 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 28765.00 | 20/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2368.00 | 20/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 20/02/2014 | 000000073857 | 1127-4 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 876.00 | 24/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 31.90 | 26/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 48.41 | 26/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 43.71 | 26/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 18.55 | 28/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 113.86 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3450.00 | 28/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 28/02/2014 | 000000073857 | 1127-4 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 477.68 | 28/02/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6682.73 | 05/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 270.00 | 14/03/2014 | 000000073857 | 1127-4 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 14/03/2014 | 000000073857 | 1127-4 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 28765.00 | 20/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2466.00 | 20/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 875.08 | 28/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 31.90 | 28/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 36.99 | 28/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 43.71 | 28/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 18.30 | 28/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3450.00 | 31/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 450.00 | 31/03/2014 | 000000073857 | 1127-4 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6703.31 | 31/03/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 139.66 | 02/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 07/04/2014 | 000000073857 | 1127-4 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 28765.00 | 17/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2466.00 | 17/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 524.45 | 23/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1260.00 | 25/04/2014 | 000000073857 | 1127-4 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.00 | 25/04/2014 | 000000073857 | 1127-4 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6703.31 | 28/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 43.71 | 28/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 34.24 | 28/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 17.91 | 28/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3450.00 | 29/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 121.12 | 30/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 31.90 | 30/04/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 450.00 | 30/04/2014 | 000000073857 | 1127-4 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 02/05/2014 | 000000073857 | 1127-4 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 320.40 | 05/05/2014 | 000000073857 | 1127-4 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1210.10 | 08/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1280.00 | 09/05/2014 | 000000073857 | 1127-4 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 900.00 | 09/05/2014 | 000000073857 | 1127-4 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 09/05/2014 | 000000073857 | 1127-4 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 28765.00 | 20/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2466.00 | 20/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 23/05/2014 | 000000073857 | 1127-4 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 23/05/2014 | 000000073857 | 1127-4 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 770.00 | 23/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 543.00 | 23/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6703.31 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 18.24 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 39.99 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 43.71 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 31.90 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3450.00 | 26/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 730.00 | 28/05/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 450.00 | 30/05/2014 | 000000073857 | 1127-4 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 42.00 | 06/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 06/06/2014 | 000000073857 | 1127-4 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 06/06/2014 | 000000073857 | 1127-4 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 900.00 | 06/06/2014 | 000000073857 | 1127-4 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 28765.00 | 20/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2466.00 | 20/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 990.00 | 20/06/2014 | 000000073857 | 1127-4 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 440.00 | 20/06/2014 | 000000073857 | 1127-4 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.00 | 20/06/2014 | 000000073857 | 1127-4 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 270.00 | 20/06/2014 | 000000073857 | 1127-4 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 111.87 | 26/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 43.71 | 26/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 39.47 | 26/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 18.18 | 26/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 31.90 | 26/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 27/06/2014 | 000000073857 | 1127-4 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3450.00 | 27/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 27/06/2014 | 000000073857 | 1127-4 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 921.23 | 30/06/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 11/07/2014 | 000000073857 | 1127-4 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 11/07/2014 | 000000073857 | 1127-4 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 28765.00 | 18/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2466.00 | 18/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 23/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 270.00 | 28/07/2014 | 000000073857 | 1127-4 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 28/07/2014 | 000000073857 | 1127-4 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 43.71 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 34.55 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 128.87 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 17.25 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 31.90 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6703.31 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3450.00 | 30/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 140.95 | 31/07/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 31/07/2014 | 000000073857 | 1127-4 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 701.95 | 01/08/2014 | 000000073857 | 1127-4 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 164.40 | 01/08/2014 | 000000073857 | 1127-4 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1621.25 | 01/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 270.00 | 15/08/2014 | 000000073857 | 1127-4 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 270.00 | 15/08/2014 | 000000073857 | 1127-4 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 15/08/2014 | 000000073857 | 1127-4 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 18/08/2014 | 000000073857 | 1127-4 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 20/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 28765.00 | 20/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2466.00 | 20/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/08/2014 | 000000073857 | 1127-4 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 27/08/2014 | 000000073857 | 1127-4 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 44.83 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 36.23 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3450.00 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 43.71 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31.90 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6703.31 | 29/08/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 450.00 | 29/08/2014 | 000000073857 | 1127-4 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 28765.00 | 19/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2466.00 | 19/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 560.00 | 19/09/2014 | 000000073857 | 1127-4 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 19/09/2014 | 000000073857 | 1127-4 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1260.00 | 19/09/2014 | 000000073857 | 1127-4 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 19/09/2014 | 000000073857 | 1127-4 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 904.65 | 24/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 44.87 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 51.98 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3450.00 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 43.71 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 31.90 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 169.31 | 30/09/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 450.00 | 30/09/2014 | 000000073857 | 1127-4 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 30/09/2014 | 000000073857 | 1127-4 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 30/09/2014 | 000000073857 | 1127-4 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 01/10/2014 | 000000073857 | 1127-4 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 320.00 | 08/10/2014 | 000000073857 | 1127-4 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.00 | 09/10/2014 | 000000073857 | 1127-4 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 09/10/2014 | 000000073857 | 1127-4 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 280.00 | 09/10/2014 | 000000073857 | 1127-4 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 10/10/2014 | 000000073857 | 1127-4 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 10/10/2014 | 000000073857 | 1127-4 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 28765.00 | 20/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2466.00 | 20/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 23/10/2014 | 000000073857 | 1127-4 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 23/10/2014 | 000000073857 | 1127-4 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 54.69 | 27/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 59.69 | 27/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 43.71 | 27/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 119.92 | 27/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 31.90 | 27/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3450.00 | 30/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6703.31 | 31/10/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 03/11/2014 | 000000073857 | 1127-4 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 03/11/2014 | 000000073857 | 1127-4 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 299.90 | 03/11/2014 | 000000073857 | 1127-4 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6703.31 | 11/11/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 450.00 | 11/11/2014 | 000000073857 | 1127-4 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 28765.00 | 20/11/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2466.00 | 20/11/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3450.00 | 01/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1653.00 | 04/12/2014 | 000000073857 | 1127-4 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 28765.00 | 19/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 871.00 | 19/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2466.00 | 19/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 6703.31 | 19/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6703.31 | 19/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6368.36 | 22/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 517.86 | 22/12/2014 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 180
Última atualização: 11/06/2024