| 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 | 0000002 | 0000001 | 472.28 | 21/01/2014 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000003 | 0000001 | 191.42 | 22/01/2014 | 000000011517 | 002508 | 852820 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000004 | 0000001 | 1450.00 | 22/01/2014 | 000000011517 | 002508 | 852823 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000005 | 0000001 | 54.21 | 22/01/2014 | 000000011517 | 002508 | 852818 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000006 | 0000001 | 924.00 | 22/01/2014 | 000000011517 | 002508 | 852834 | 73.92 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000006 | 0000002 | 924.00 | 22/01/2014 | 000000011517 | 002508 | 852833 | 73.92 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000006 | 0000003 | 724.00 | 22/01/2014 | 000000011517 | 002508 | 852835 | 57.92 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000007 | 0000001 | 724.00 | 22/01/2014 | 000000011517 | 002508 | 852836 | 57.92 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000007 | 0000002 | 724.00 | 22/01/2014 | 000000011517 | 002508 | 852837 | 57.92 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000001 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852824 | 875.08 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000002 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852830 | 296.84 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000003 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852825 | 605.70 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000004 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852829 | 856.20 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000005 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852831 | 296.84 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000006 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852826 | 1044.85 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000007 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852827 | 296.84 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000008 | 4876.00 | 22/01/2014 | 000000011517 | 002508 | 852828 | 706.67 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000009 | 2438.00 | 22/01/2014 | 000000011517 | 002508 | 852832 | 296.84 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000009 | 0000001 | 6248.00 | 22/01/2014 | 000000011517 | 002508 | 852841 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000001 | 240.00 | 22/01/2014 | 000000011517 | 002508 | 852843 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000002 | 500.00 | 22/01/2014 | 000000011517 | 002508 | 852842 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000010 | 0000001 | 2000.00 | 27/01/2014 | 000000011517 | 002508 | 852822 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000011 | 0000001 | 1500.00 | 28/01/2014 | 000000011517 | 002508 | 852838 | 75.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000012 | 0000001 | 600.00 | 12/02/2014 | 000000011517 | 002508 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 910.00 | 14/02/2014 | 000000011517 | 002508 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 430.00 | 14/02/2014 | 000000011517 | 002508 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 472.28 | 20/02/2014 | 000000011517 | 002508 | 109010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1450.00 | 20/02/2014 | 000000011517 | 002508 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 187.07 | 20/02/2014 | 000000011517 | 002508 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 57.03 | 20/02/2014 | 000000011517 | 002508 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1500.00 | 20/02/2014 | 000000011517 | 002508 | 852849 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 550.00 | 20/02/2014 | 000000011517 | 002508 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 600.00 | 20/02/2014 | 000000011517 | 002508 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 724.00 | 20/02/2014 | 000000011517 | 002508 | F.PGTO | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 723.92 | 20/02/2014 | 000000011517 | 002508 | F.PGTO | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 924.00 | 20/02/2014 | 000000011517 | 002508 | 852869 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 724.00 | 20/02/2014 | 000000011517 | 002508 | 852863 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 924.00 | 20/02/2014 | 000000011517 | 002508 | 852862 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 24380.00 | 20/02/2014 | 000000011517 | 002508 | F.PGTO | 5275.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 650.00 | 27/02/2014 | 000000011517 | 002508 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 300.00 | 27/02/2014 | 000000011517 | 002508 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 400.00 | 27/02/2014 | 000000011517 | 002508 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2850.00 | 27/02/2014 | 000000011517 | 002508 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 6248.00 | 27/02/2014 | 000000011517 | 002508 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1200.00 | 03/03/2014 | 000000011517 | 002508 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 90.00 | 06/03/2014 | 000000011517 | 002508 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 192.09 | 20/03/2014 | 000000011517 | 002508 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1450.00 | 20/03/2014 | 000000011517 | 002508 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1500.00 | 20/03/2014 | 000000011517 | 002508 | 852904 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2850.00 | 20/03/2014 | 000000011517 | 002508 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 650.00 | 20/03/2014 | 000000011517 | 002508 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1448.00 | 20/03/2014 | 000000011517 | 002508 | F.PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2572.00 | 20/03/2014 | 000000011517 | 002508 | F.PGTO | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 24380.00 | 20/03/2014 | 000000011517 | 002508 | F.PGTO | 5275.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 50.66 | 21/03/2014 | 000000011517 | 002508 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 472.28 | 25/03/2014 | 000000011517 | 002508 | 090182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1000.00 | 28/03/2014 | 000000011517 | 002508 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 320.00 | 28/03/2014 | 000000011517 | 002508 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 6248.00 | 31/03/2014 | 000000011517 | 002508 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 500.00 | 10/04/2014 | 000000011517 | 002508 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1500.00 | 10/04/2014 | 000000011517 | 002508 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 600.00 | 16/04/2014 | 000000011517 | 002508 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 650.00 | 22/04/2014 | 000000011517 | 002508 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1450.00 | 22/04/2014 | 000000011517 | 002508 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 472.28 | 22/04/2014 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 28399.99 | 22/04/2014 | 000000011517 | 002508 | F.PGTO | 5597.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2850.00 | 22/04/2014 | 000000011517 | 002508 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 191.82 | 22/04/2014 | 000000011517 | 002508 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1500.00 | 22/04/2014 | 000000011517 | 002508 | 852929 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1161.00 | 25/04/2014 | 000000011517 | 002508 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 6248.00 | 30/04/2014 | 000000011517 | 002508 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 400.00 | 30/04/2014 | 000000011517 | 002508 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 191.96 | 20/05/2014 | 000000011517 | 002508 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 650.00 | 20/05/2014 | 000000011517 | 002508 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 524.33 | 20/05/2014 | 000000011517 | 002508 | 010901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1500.00 | 20/05/2014 | 000000011517 | 002508 | 852963 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2850.00 | 20/05/2014 | 000000011517 | 002508 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1178.55 | 20/05/2014 | 000000011517 | 002508 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 39.17 | 20/05/2014 | 000000011517 | 002508 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 24380.00 | 20/05/2014 | 000000011517 | 002508 | 0FPGTO | 5275.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1448.00 | 20/05/2014 | 000000011517 | 002508 | F PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2572.00 | 20/05/2014 | 000000011517 | 002508 | F PGTO | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 40.13 | 22/05/2014 | 000000011517 | 002508 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1450.00 | 23/05/2014 | 000000011517 | 002508 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 123.03 | 30/05/2014 | 000000011517 | 002508 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 249.77 | 30/05/2014 | 000000011517 | 002508 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 300.00 | 30/05/2014 | 000000011517 | 002508 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 600.00 | 30/05/2014 | 000000011517 | 002508 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 6248.00 | 20/06/2014 | 000000011517 | 002508 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 192.66 | 20/06/2014 | 000000011517 | 002508 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 650.00 | 20/06/2014 | 000000011517 | 002508 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1450.00 | 20/06/2014 | 000000011517 | 002508 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 24380.00 | 20/06/2014 | 000000011517 | 002508 | F.PGTO | 4697.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 724.00 | 20/06/2014 | 000000011517 | 002508 | 852980 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 724.00 | 20/06/2014 | 000000011517 | 002508 | 852982 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 924.00 | 20/06/2014 | 000000011517 | 002508 | 852983 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 924.00 | 20/06/2014 | 000000011517 | 002508 | 852983 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 724.00 | 20/06/2014 | 000000011517 | 002508 | 852981 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 240.00 | 20/06/2014 | 000000011517 | 002508 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 524.33 | 20/06/2014 | 000000011517 | 002508 | 109010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1500.00 | 20/06/2014 | 000000011517 | 002508 | 852976 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2850.00 | 20/06/2014 | 000000011517 | 002508 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 757.00 | 20/06/2014 | 000000011517 | 002508 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 32.47 | 20/06/2014 | 000000011517 | 002508 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 26/06/2014 | 000000011517 | 002508 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 735.00 | 26/06/2014 | 000000011517 | 002508 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 600.00 | 27/06/2014 | 000000011517 | 002508 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 310.00 | 27/06/2014 | 000000011517 | 002508 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 6044.72 | 30/06/2014 | 000000011517 | 002508 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 500.00 | 30/06/2014 | 000000011517 | 002508 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 350.00 | 04/07/2014 | 000000011517 | 002508 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2572.00 | 18/07/2014 | 000000011517 | 002508 | F.PGT. | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1448.00 | 21/07/2014 | 000000011517 | 002508 | F.PGT. | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 24380.00 | 21/07/2014 | 000000011517 | 002508 | F.PGT. | 4697.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 682.24 | 21/07/2014 | 000000011517 | 002508 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1500.00 | 21/07/2014 | 000000011517 | 002508 | 853045 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 191.95 | 21/07/2014 | 000000011517 | 002508 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 650.00 | 21/07/2014 | 000000011517 | 002508 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 29.63 | 21/07/2014 | 000000011517 | 002508 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2850.00 | 21/07/2014 | 000000011517 | 002508 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 524.33 | 22/07/2014 | 000000011517 | 002508 | 009018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4.50 | 25/07/2014 | 000000011517 | 002508 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 240.00 | 29/07/2014 | 000000011517 | 002508 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 6248.00 | 29/07/2014 | 000000011517 | 002508 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 650.00 | 20/08/2014 | 000000011517 | 002508 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 206.87 | 20/08/2014 | 000000011517 | 002508 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 37.46 | 20/08/2014 | 000000011517 | 002508 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2850.00 | 20/08/2014 | 000000011517 | 002508 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1500.00 | 20/08/2014 | 000000011517 | 002508 | 853075 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2572.00 | 20/08/2014 | 000000011517 | 002508 | F.PGT. | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1448.00 | 20/08/2014 | 000000011517 | 002508 | F.PGT. | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 24380.00 | 20/08/2014 | 000000011517 | 002508 | F.PGT. | 4697.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 524.33 | 26/08/2014 | 000000011517 | 002508 | 009018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1000.00 | 29/08/2014 | 000000011517 | 002508 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 240.00 | 29/08/2014 | 000000011517 | 002508 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1000.00 | 29/08/2014 | 000000011517 | 002508 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1190.00 | 29/08/2014 | 000000011517 | 002508 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 6248.00 | 16/09/2014 | 000000011517 | 002508 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 650.00 | 19/09/2014 | 000000011517 | 002508 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 195.51 | 19/09/2014 | 000000011517 | 002508 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 76.52 | 19/09/2014 | 000000011517 | 002508 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 524.33 | 19/09/2014 | 000000011517 | 002508 | 010901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2850.00 | 19/09/2014 | 000000011517 | 002508 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1500.00 | 19/09/2014 | 000000011517 | 002508 | 853103 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1086.95 | 19/09/2014 | 000000011517 | 002508 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2900.00 | 19/09/2014 | 000000011517 | 002508 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2572.00 | 19/09/2014 | 000000011517 | 002508 | FL PGT | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 600.00 | 19/09/2014 | 000000011517 | 002508 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 24380.00 | 19/09/2014 | 000000011517 | 002508 | F.PAGT | 4697.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1448.00 | 22/09/2014 | 000000011517 | 002508 | F PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 204.00 | 26/09/2014 | 000000011517 | 002508 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 60.77 | 26/09/2014 | 000000011517 | 002508 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 270.00 | 26/09/2014 | 000000011517 | 002508 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 600.00 | 26/09/2014 | 000000011517 | 002508 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 6248.00 | 26/09/2014 | 000000011517 | 002508 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 573.00 | 29/09/2014 | 000000011517 | 002508 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1250.00 | 14/10/2014 | 000000011517 | 002508 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 524.33 | 20/10/2014 | 000000011517 | 002508 | 109010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1448.00 | 20/10/2014 | 000000011517 | 002508 | F.PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 24379.92 | 20/10/2014 | 000000011517 | 002508 | F.PGTO | 4611.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 650.00 | 20/10/2014 | 000000011517 | 002508 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2850.00 | 20/10/2014 | 000000011517 | 002508 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1191.80 | 20/10/2014 | 000000011517 | 002508 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 120.00 | 20/10/2014 | 000000011517 | 002508 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1500.00 | 20/10/2014 | 000000011517 | 002508 | 853133 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2572.00 | 20/10/2014 | 000000011517 | 002508 | F.PGTO | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 188.50 | 20/10/2014 | 000000011517 | 002508 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 87.44 | 20/10/2014 | 000000011517 | 002508 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 500.00 | 20/10/2014 | 000000011517 | 002508 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2900.00 | 24/10/2014 | 000000011517 | 002508 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 6247.97 | 31/10/2014 | 000000011517 | 002508 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1000.00 | 07/11/2014 | 000000011517 | 002508 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2895.00 | 10/11/2014 | 000000011517 | 002508 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 83.63 | 20/11/2014 | 000000011517 | 002508 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2572.00 | 20/11/2014 | 000000011517 | 002508 | F.PGTO | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1448.00 | 20/11/2014 | 000000011517 | 002508 | F.PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 24380.00 | 20/11/2014 | 000000011517 | 002508 | F.PGTO | 5275.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 650.00 | 20/11/2014 | 000000011517 | 002508 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1500.00 | 20/11/2014 | 000000011517 | 002508 | 853169 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2850.00 | 20/11/2014 | 000000011517 | 002508 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 199.50 | 20/11/2014 | 000000011517 | 002508 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1450.00 | 20/11/2014 | 000000011517 | 002508 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 206.94 | 20/11/2014 | 000000011517 | 002508 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 300.00 | 21/11/2014 | 000000011517 | 002508 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 527.00 | 21/11/2014 | 000000011517 | 002508 | 853175 | 26.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 524.33 | 26/11/2014 | 000000011517 | 002508 | 090182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 6248.00 | 02/12/2014 | 000000011517 | 002508 | 085179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1331.35 | 02/12/2014 | 000000011517 | 002508 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1780.00 | 04/12/2014 | 000000011517 | 002508 | 853180 | 89.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 600.00 | 08/12/2014 | 000000011517 | 002508 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2850.00 | 17/12/2014 | 000000011517 | 002508 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1500.00 | 19/12/2014 | 000000011517 | 002508 | 853221 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 650.00 | 19/12/2014 | 000000011517 | 002508 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 6248.00 | 19/12/2014 | 000000011517 | 002508 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 796.38 | 19/12/2014 | 000000011517 | 002508 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 195.51 | 19/12/2014 | 000000011517 | 002508 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1450.00 | 19/12/2014 | 000000011517 | 002508 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 169.30 | 19/12/2014 | 000000011517 | 002508 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2572.00 | 19/12/2014 | 000000011517 | 002508 | F.PGTO | 205.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1448.00 | 19/12/2014 | 000000011517 | 002508 | F.PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 24379.84 | 19/12/2014 | 000000011517 | 002508 | F.PGTO | 5275.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2171.99 | 19/12/2014 | 000000011517 | 002508 | F.PGTO | 173.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1448.00 | 19/12/2014 | 000000011517 | 002508 | F.PGTO | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 524.33 | 19/12/2014 | 000000011517 | 002508 | 010901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 91.03 | 19/12/2014 | 000000011517 | 002508 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1328.64 | 30/12/2014 | 000000011517 | 002508 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 0.01 | 31/12/2014 | 000000011517 | 002508 | 0FPGTO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 207
Última atualização: 11/06/2024