| 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 | 222.84 | 20/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 47.04 | 20/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 18.49 | 20/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 31.95 | 20/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 49.64 | 22/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6029.30 | 22/01/2014 | 000000010901 | 027146 | 000000 | 1581.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 22950.00 | 22/01/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 724.00 | 22/01/2014 | 000000010901 | 027146 | 854511 | 57.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 406.90 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 29/01/2014 | 000000010901 | 027146 | 854513 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 821.60 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.09 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6193.71 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 16.60 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 65.20 | 29/01/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2800.00 | 29/01/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1800.00 | 29/01/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 22950.00 | 20/02/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.59 | 20/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 663.22 | 20/02/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6363.88 | 20/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 29.81 | 24/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 50.88 | 24/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 68.37 | 24/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6029.30 | 24/02/2014 | 000000010901 | 027146 | 000000 | 1581.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 63.40 | 24/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 724.00 | 24/02/2014 | 000000010901 | 027146 | 854514 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 132.50 | 25/02/2014 | 000000010901 | 027146 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2800.00 | 28/02/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 28/02/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 6363.58 | 28/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5.80 | 28/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 18.40 | 28/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 646.00 | 28/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 218.00 | 28/02/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 320.00 | 18/03/2014 | 000000010901 | 027146 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 724.00 | 24/03/2014 | 000000010901 | 027146 | 854519 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 22950.00 | 24/03/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6029.30 | 24/03/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2800.00 | 24/03/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 24/03/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 646.00 | 24/03/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 25/03/2014 | 000000010901 | 027146 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 85.79 | 25/03/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 70.00 | 28/03/2014 | 000000010901 | 027146 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 420.00 | 28/03/2014 | 000000010901 | 027146 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 87.40 | 01/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 01/04/2014 | 000000010901 | 027146 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 988.85 | 07/04/2014 | 000000010901 | 027146 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 09/04/2014 | 000000010901 | 027146 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 520.21 | 10/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 71.36 | 10/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2800.00 | 17/04/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1800.00 | 17/04/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6442.58 | 17/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 663.22 | 17/04/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.59 | 17/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.59 | 17/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 663.22 | 17/04/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6029.30 | 17/04/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 22950.00 | 17/04/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 646.00 | 17/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 218.00 | 17/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 640.00 | 17/04/2014 | 000000010901 | 027146 | 854520 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 640.00 | 17/04/2014 | 000000010901 | 027146 | 854523 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 724.00 | 23/04/2014 | 000000010901 | 027146 | 854525 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 49.64 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 28.86 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 218.00 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 646.00 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 36.94 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 49.64 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 15.76 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.59 | 23/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 663.22 | 23/04/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6409.58 | 28/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 694.00 | 28/04/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 29/04/2014 | 000000010901 | 027146 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 29/04/2014 | 000000010901 | 027146 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 30/04/2014 | 000000010901 | 027146 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5750.00 | 02/05/2014 | 000000010901 | 027146 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 08/05/2014 | 000000010901 | 027146 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6029.30 | 21/05/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 22950.00 | 21/05/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 724.00 | 21/05/2014 | 000000010901 | 027146 | 854573 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 21/05/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2800.00 | 21/05/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 130.00 | 21/05/2014 | 000000010901 | 027146 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2270.00 | 28/05/2014 | 000000010901 | 027146 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 71.92 | 28/05/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 442.00 | 29/05/2014 | 000000010901 | 027146 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 28.31 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 50.79 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 69.25 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 49.91 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 663.22 | 09/06/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 120.59 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6409.58 | 09/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2800.00 | 20/06/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 20/06/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 70.00 | 21/06/2014 | 000000010901 | 027146 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 37.85 | 23/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 90.81 | 25/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 22950.00 | 25/06/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10855.70 | 25/06/2014 | 000000010901 | 027146 | 000000 | 1802.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1086.00 | 25/06/2014 | 000000010901 | 027146 | 854578 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 644.56 | 27/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 70.00 | 30/06/2014 | 000000010901 | 027146 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 875.57 | 30/06/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 159.59 | 30/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 646.00 | 30/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6912.58 | 30/06/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 24.38 | 16/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 50.79 | 16/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 49.64 | 16/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 74.21 | 16/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6029.30 | 18/07/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 22950.00 | 18/07/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 724.00 | 23/07/2014 | 000000010901 | 027146 | 854580 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 603.57 | 28/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 28/07/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2800.00 | 28/07/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6406.58 | 28/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3.00 | 28/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 663.22 | 29/07/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 646.00 | 29/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 646.00 | 29/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 30/07/2014 | 000000010901 | 027146 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.58 | 30/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 65.60 | 30/07/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 01/08/2014 | 000000010901 | 027146 | 854581 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1957.14 | 11/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 16.51 | 13/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 68.59 | 13/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 6029.30 | 20/08/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 22950.00 | 20/08/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 724.00 | 20/08/2014 | 000000010901 | 027146 | 854582 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2800.00 | 21/08/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 22/08/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.89 | 22/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 699.00 | 25/08/2014 | 000000010901 | 027146 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 25/08/2014 | 000000010901 | 027146 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 24.91 | 25/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 540.42 | 25/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 25/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 358.00 | 29/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 57.80 | 29/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 23.40 | 29/08/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 03/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 70.00 | 10/09/2014 | 000000010901 | 027146 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6029.30 | 22/09/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 724.00 | 22/09/2014 | 000000010901 | 027146 | 854586 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 22950.00 | 22/09/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1800.00 | 24/09/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2800.00 | 24/09/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 130.00 | 29/09/2014 | 000000010901 | 027146 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 272.42 | 29/09/2014 | 000000010901 | 027146 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 49.64 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 72.32 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6948.58 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 6793.94 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 690.35 | 29/09/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 690.35 | 29/09/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 120.58 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 125.52 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 646.00 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 646.00 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 86.19 | 29/09/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6200.00 | 10/10/2014 | 000000010901 | 027146 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 70.00 | 10/10/2014 | 000000010901 | 027146 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.41 | 13/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 33.16 | 13/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6029.30 | 21/10/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 22950.00 | 21/10/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 724.00 | 21/10/2014 | 000000010901 | 027146 | 854552 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 471.00 | 22/10/2014 | 000000010901 | 027146 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 24/10/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2800.00 | 24/10/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 49.64 | 24/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 52.75 | 24/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 646.00 | 24/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 30/10/2014 | 000000010901 | 027146 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6915.58 | 31/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 690.35 | 31/10/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 125.52 | 31/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 72.42 | 31/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 444.71 | 31/10/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 555.00 | 12/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.64 | 12/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 72.96 | 12/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 49.64 | 17/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 408.00 | 17/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 646.00 | 19/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 6029.30 | 20/11/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 22950.00 | 20/11/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 724.00 | 21/11/2014 | 000000010901 | 027146 | 854554 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1800.00 | 21/11/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2800.00 | 21/11/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 65.60 | 21/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6793.94 | 26/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 444.71 | 26/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 690.35 | 26/11/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 125.52 | 26/11/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 574.94 | 03/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 484.00 | 17/12/2014 | 000000010901 | 027146 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3133.30 | 18/12/2014 | 000000010901 | 027146 | 000000 | 663.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 724.00 | 18/12/2014 | 000000010901 | 027146 | 854557 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6029.30 | 18/12/2014 | 000000010901 | 027146 | 000000 | 1590.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 22950.00 | 18/12/2014 | 000000010901 | 027146 | 000000 | 7036.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 362.00 | 19/12/2014 | 000000010901 | 027146 | 854556 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 57.80 | 19/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 27.20 | 19/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7.80 | 22/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 22/12/2014 | 000000010901 | 027146 | 000000 | 214.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2800.00 | 22/12/2014 | 000000010901 | 027146 | 000000 | 344.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 742.82 | 23/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 49.64 | 23/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 61.92 | 23/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 865.00 | 23/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 50.00 | 23/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 216.00 | 23/12/2014 | 000000010901 | 027146 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 24/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 70.00 | 26/12/2014 | 000000010901 | 027146 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 70.00 | 26/12/2014 | 000000010901 | 027146 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 646.00 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2300.00 | 29/12/2014 | 000000010901 | 027146 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 29/12/2014 | 000000010901 | 027146 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 663.22 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 120.59 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 125.52 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 6793.94 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 171.73 | 29/12/2014 | 000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 690.35 | 30/12/2014 | 000000010901 | 027146 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024