| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 24930.00 | 10/01/2014 | 000000092797 | 010324 | 6519.82 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000002 | 0000001 | 5647.20 | 21/01/2014 | 000000092797 | 010324 | 854055 | 958.83 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000003 | 0000001 | 3390.00 | 21/01/2014 | 000000092797 | 010324 | 854056 | 286.20 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000004 | 0000001 | 3948.00 | 21/01/2014 | 000000092797 | 010324 | 854057 | 333.34 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000005 | 0000001 | 2000.00 | 23/01/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000007 | 0000001 | 131.65 | 23/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000008 | 0000001 | 49.64 | 23/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000006 | 0000001 | 1500.00 | 24/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000010 | 0000001 | 250.00 | 28/01/2014 | 000000092797 | 010324 | 12.50 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000011 | 0000001 | 650.01 | 30/01/2014 | 000000092797 | 010324 | 854058 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000012 | 0000001 | 122.28 | 30/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000009 | 0000001 | 340.00 | 30/01/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000014 | 0000001 | 1160.52 | 30/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000015 | 0000001 | 53.59 | 30/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000018 | 0000001 | 2600.00 | 31/01/2014 | 000000092797 | 010324 | 854060 | 130.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000013 | 0000001 | 666.50 | 31/01/2014 | 000000092797 | 010324 | 854059 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000020 | 0000001 | 7098.96 | 31/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000021 | 0000001 | 700.00 | 31/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000022 | 0000001 | 700.00 | 31/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000023 | 0000001 | 67.42 | 31/01/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000024 | 0000001 | 700.00 | 03/02/2014 | 000000092797 | 010324 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 465.00 | 03/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000017 | 0000001 | 600.00 | 06/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000025 | 0000001 | 24930.00 | 10/02/2014 | 000000092797 | 010324 | 6519.82 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000026 | 0000001 | 700.00 | 13/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000019 | 0000001 | 250.00 | 13/02/2014 | 000000092797 | 010324 | 12.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000028 | 0000001 | 4815.00 | 19/02/2014 | 000000092797 | 010324 | 854063 | 509.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 3764.80 | 20/02/2014 | 000000092797 | 010324 | 854065 | 751.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 5272.00 | 20/02/2014 | 000000092797 | 010324 | 854064 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 1500.00 | 20/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000032 | 0000001 | 2000.00 | 20/02/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000033 | 0000001 | 700.00 | 24/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000034 | 0000001 | 500.00 | 25/02/2014 | 000000092797 | 010324 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 650.84 | 27/02/2014 | 000000092797 | 010324 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 700.00 | 27/02/2014 | 000000092797 | 010324 | 854068 | 35.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 773.68 | 27/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000038 | 0000001 | 53.86 | 28/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000039 | 0000001 | 653.50 | 28/02/2014 | 000000092797 | 010324 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 49.64 | 28/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000041 | 0000001 | 273.96 | 28/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000042 | 0000001 | 340.00 | 28/02/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000043 | 0000001 | 400.00 | 28/02/2014 | 000000092797 | 010324 | 854072 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 7708.88 | 28/02/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000045 | 0000001 | 180.00 | 28/02/2014 | 000000092797 | 010324 | 854074 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2600.00 | 28/02/2014 | 000000092797 | 010324 | 854075 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 500.00 | 28/02/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000047 | 0000001 | 24930.00 | 10/03/2014 | 000000092797 | 010324 | 6519.82 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000048 | 0000001 | 122.62 | 11/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000049 | 0000001 | 700.00 | 17/03/2014 | 000000092797 | 010324 | 854076 | 35.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 3764.80 | 20/03/2014 | 000000092797 | 010324 | 854077 | 751.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 4800.00 | 20/03/2014 | 000000092797 | 010324 | 854078 | 414.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 5272.00 | 20/03/2014 | 000000092797 | 010324 | 854079 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 2000.00 | 20/03/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000055 | 0000001 | 1500.00 | 20/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000056 | 0000001 | 1000.00 | 31/03/2014 | 000000092797 | 010324 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 400.00 | 31/03/2014 | 000000092797 | 010324 | 854080 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 122.62 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000059 | 0000001 | 180.58 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000060 | 0000001 | 49.64 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000061 | 0000001 | 686.00 | 31/03/2014 | 000000092797 | 010324 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 340.00 | 31/03/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000063 | 0000001 | 700.00 | 31/03/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000064 | 0000001 | 2600.00 | 31/03/2014 | 000000092797 | 010324 | 854083 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 773.68 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000066 | 0000001 | 54.12 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000067 | 0000001 | 7705.58 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000068 | 0000001 | 134.84 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000050 | 0000001 | 500.00 | 31/03/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000069 | 0000001 | 658.17 | 02/04/2014 | 000000092797 | 010324 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 24930.00 | 10/04/2014 | 000000092797 | 010324 | 6519.82 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000071 | 0000001 | 700.00 | 14/04/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000072 | 0000001 | 6022.00 | 15/04/2014 | 000000092797 | 010324 | 854085 | 637.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 2000.00 | 15/04/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000075 | 0000001 | 3278.51 | 17/04/2014 | 000000092797 | 010324 | 854086 | 698.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 4800.00 | 17/04/2014 | 000000092797 | 010324 | 854087 | 414.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1500.00 | 22/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000077 | 0000001 | 500.00 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000078 | 0000001 | 340.00 | 29/04/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000080 | 0000001 | 2600.00 | 29/04/2014 | 000000092797 | 010324 | 854088 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 129.84 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000082 | 0000001 | 185.09 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000083 | 0000001 | 49.64 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000085 | 0000001 | 673.74 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000086 | 0000001 | 54.40 | 29/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000087 | 0000001 | 7870.58 | 30/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000088 | 0000001 | 642.50 | 30/04/2014 | 000000092797 | 010324 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 700.00 | 30/04/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000090 | 0000001 | 67.42 | 30/04/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000084 | 0000001 | 679.80 | 30/04/2014 | 000000092797 | 010324 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 400.00 | 30/04/2014 | 000000092797 | 010324 | 854089 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 24930.00 | 09/05/2014 | 000000092797 | 010324 | 6519.82 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000092 | 0000001 | 4800.00 | 19/05/2014 | 000000092797 | 010324 | 854093 | 414.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 5272.00 | 19/05/2014 | 000000092797 | 010324 | 854094 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 2823.60 | 19/05/2014 | 000000092797 | 010324 | 854092 | 648.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 2000.00 | 21/05/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000097 | 0000001 | 1500.00 | 21/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000098 | 0000001 | 49.64 | 23/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000099 | 0000001 | 157.90 | 23/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000100 | 0000001 | 580.26 | 23/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000101 | 0000001 | 54.67 | 23/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000095 | 0000001 | 500.00 | 23/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000102 | 0000001 | 124.95 | 27/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000103 | 0000001 | 655.50 | 27/05/2014 | 000000092797 | 010324 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 648.90 | 28/05/2014 | 000000092797 | 010324 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 2600.00 | 28/05/2014 | 000000092797 | 010324 | 854097 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 340.00 | 30/05/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000107 | 0000001 | 400.00 | 30/05/2014 | 000000092797 | 010324 | 854098 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 865.15 | 30/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000109 | 0000001 | 7705.58 | 30/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000110 | 0000001 | 67.42 | 30/05/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000112 | 0000001 | 941.20 | 09/06/2014 | 000000092797 | 010324 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 2191.65 | 09/06/2014 | 000000092797 | 010324 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 2230.83 | 09/06/2014 | 000000092797 | 010324 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 24930.00 | 10/06/2014 | 000000092797 | 010324 | 8702.63 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000116 | 0000001 | 2823.60 | 20/06/2014 | 000000092797 | 010324 | 854103 | 648.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 4800.00 | 20/06/2014 | 000000092797 | 010324 | 854104 | 414.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 5272.00 | 20/06/2014 | 000000092797 | 010324 | 854105 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 1500.00 | 20/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000120 | 0000001 | 2000.00 | 20/06/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000121 | 0000001 | 340.00 | 27/06/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000122 | 0000001 | 129.42 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000123 | 0000001 | 116.42 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000124 | 0000001 | 49.64 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000125 | 0000001 | 664.44 | 27/06/2014 | 000000092797 | 010324 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 717.50 | 27/06/2014 | 000000092797 | 010324 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 580.26 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000128 | 0000001 | 54.94 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000129 | 0000001 | 7717.25 | 27/06/2014 | 000000092797 | 010324 | 11.67 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000115 | 0000001 | 500.00 | 27/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000130 | 0000001 | 700.00 | 30/06/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000131 | 0000001 | 2600.00 | 30/06/2014 | 000000092797 | 010324 | 854106 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 400.00 | 30/06/2014 | 000000092797 | 010324 | 854108 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 63.05 | 30/06/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000134 | 0000001 | 166.30 | 08/07/2014 | 000000092797 | 010324 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 24930.00 | 10/07/2014 | 000000092797 | 010324 | 7862.88 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000136 | 0000001 | 375.00 | 17/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000137 | 0000001 | 4078.53 | 18/07/2014 | 000000092797 | 010324 | 854112 | 829.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 5050.00 | 18/07/2014 | 000000092797 | 010324 | 854113 | 436.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 6592.00 | 18/07/2014 | 000000092797 | 010324 | 854114 | 610.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 250.00 | 18/07/2014 | 000000092797 | 010324 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 250.00 | 18/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000142 | 0000001 | 1100.00 | 18/07/2014 | 000000092797 | 010324 | 176.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000143 | 0000001 | 500.00 | 21/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000144 | 0000001 | 1500.00 | 21/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000145 | 0000001 | 2000.00 | 21/07/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000146 | 0000001 | 274.00 | 21/07/2014 | 000000092797 | 010324 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 500.00 | 22/07/2014 | 000000092797 | 010324 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 49.64 | 24/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000149 | 0000001 | 99.20 | 24/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000150 | 0000001 | 125.47 | 24/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000151 | 0000001 | 400.00 | 28/07/2014 | 000000092797 | 010324 | 854118 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 838.15 | 28/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000153 | 0000001 | 55.22 | 28/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000154 | 0000001 | 700.00 | 28/07/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000155 | 0000001 | 486.00 | 28/07/2014 | 000000092797 | 010324 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 340.00 | 29/07/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000157 | 0000001 | 584.70 | 29/07/2014 | 000000092797 | 010324 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 627.50 | 29/07/2014 | 000000092797 | 010324 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 2600.00 | 30/07/2014 | 000000092797 | 010324 | 854121 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1000.00 | 31/07/2014 | 000000092797 | 010324 | 854124 | 50.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 8265.84 | 31/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000162 | 0000001 | 64.73 | 31/07/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000163 | 0000001 | 1440.00 | 06/08/2014 | 000000092797 | 010324 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 24930.00 | 08/08/2014 | 000000092797 | 010324 | 7862.88 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000165 | 0000001 | 1100.00 | 15/08/2014 | 000000092797 | 010324 | 176.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000166 | 0000001 | 5050.00 | 18/08/2014 | 000000092797 | 010324 | 854127 | 436.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 6592.00 | 18/08/2014 | 000000092797 | 010324 | 854126 | 610.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3764.80 | 20/08/2014 | 000000092797 | 010324 | 854132 | 794.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 2000.00 | 20/08/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000170 | 0000001 | 1500.00 | 20/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000171 | 0000001 | 500.00 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000173 | 0000001 | 680.67 | 28/08/2014 | 000000092797 | 010324 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 102.52 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000175 | 0000001 | 49.64 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000176 | 0000001 | 122.84 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000177 | 0000001 | 700.00 | 28/08/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000178 | 0000001 | 340.00 | 28/08/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000179 | 0000001 | 773.68 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000180 | 0000001 | 55.49 | 28/08/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000181 | 0000001 | 400.00 | 28/08/2014 | 000000092797 | 010324 | 854134 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 2600.00 | 28/08/2014 | 000000092797 | 010324 | 854135 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 629.70 | 29/08/2014 | 000000092797 | 010324 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 64.73 | 01/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000185 | 0000001 | 8045.84 | 02/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000186 | 0000001 | 220.00 | 02/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000187 | 0000001 | 480.00 | 03/09/2014 | 000000092797 | 010324 | 854137 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 500.00 | 03/09/2014 | 000000092797 | 010324 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1137.11 | 10/09/2014 | 000000092797 | 010324 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 24930.00 | 10/09/2014 | 000000092797 | 010324 | 7862.88 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000193 | 0000001 | 4850.00 | 19/09/2014 | 000000092797 | 010324 | 854141 | 418.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 5272.00 | 19/09/2014 | 000000092797 | 010324 | 854143 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3764.80 | 19/09/2014 | 000000092797 | 010324 | 854140 | 794.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 147.41 | 23/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000191 | 0000001 | 2000.00 | 23/09/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000192 | 0000001 | 1500.00 | 23/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000197 | 0000001 | 1100.00 | 25/09/2014 | 000000092797 | 010324 | 176.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000199 | 0000001 | 2600.00 | 26/09/2014 | 000000092797 | 010324 | 854147 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 500.00 | 26/09/2014 | 000000092797 | 010324 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 700.00 | 29/09/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000202 | 0000001 | 340.00 | 29/09/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000203 | 0000001 | 50.64 | 29/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000204 | 0000001 | 128.57 | 29/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000205 | 0000001 | 773.68 | 29/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000206 | 0000001 | 55.77 | 29/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000190 | 0000001 | 500.00 | 29/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000207 | 0000001 | 645.44 | 30/09/2014 | 000000092797 | 010324 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 655.70 | 30/09/2014 | 000000092797 | 010324 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 7716.58 | 30/09/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000210 | 0000001 | 220.00 | 30/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000211 | 0000001 | 64.73 | 30/09/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000198 | 0000001 | 400.00 | 30/09/2014 | 000000092797 | 010324 | 854148 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 24930.00 | 10/10/2014 | 000000092797 | 010324 | 7225.10 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000213 | 0000001 | 3764.80 | 20/10/2014 | 000000092797 | 010324 | 854151 | 794.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 4850.00 | 20/10/2014 | 000000092797 | 010324 | 854152 | 418.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 5272.00 | 20/10/2014 | 000000092797 | 010324 | 854153 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 2000.00 | 20/10/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000217 | 0000001 | 1500.00 | 20/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000219 | 0000001 | 49.64 | 20/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000220 | 0000001 | 200.68 | 20/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000221 | 0000001 | 138.45 | 28/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000222 | 0000001 | 773.68 | 28/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000223 | 0000001 | 56.05 | 28/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000218 | 0000001 | 500.00 | 28/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000224 | 0000001 | 700.00 | 29/10/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000225 | 0000001 | 400.00 | 29/10/2014 | 000000092797 | 010324 | 854154 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 340.00 | 29/10/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000227 | 0000001 | 640.70 | 29/10/2014 | 000000092797 | 010324 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 2600.00 | 29/10/2014 | 000000092797 | 010324 | 854155 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 7716.58 | 31/10/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000231 | 0000001 | 400.00 | 31/10/2014 | 000000092797 | 010324 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 66.00 | 31/10/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000228 | 0000001 | 667.57 | 31/10/2014 | 000000092797 | 010324 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 24930.00 | 10/11/2014 | 000000092797 | 010324 | 8064.85 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000234 | 0000001 | 4078.53 | 20/11/2014 | 000000092797 | 010324 | 854159 | 829.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 4850.00 | 20/11/2014 | 000000092797 | 010324 | 854160 | 418.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 5272.00 | 20/11/2014 | 000000092797 | 010324 | 854161 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 1500.00 | 20/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000238 | 0000001 | 2000.00 | 20/11/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000239 | 0000001 | 500.00 | 20/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000240 | 0000001 | 349.65 | 20/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000241 | 0000001 | 49.64 | 20/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000242 | 0000001 | 126.59 | 28/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000243 | 0000001 | 300.00 | 28/11/2014 | 000000092797 | 010324 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 668.67 | 28/11/2014 | 000000092797 | 010324 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 700.00 | 28/11/2014 | 000000092797 | 010324 | 35.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000246 | 0000001 | 340.00 | 28/11/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000247 | 0000001 | 2600.00 | 28/11/2014 | 000000092797 | 010324 | 854164 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 400.00 | 28/11/2014 | 000000092797 | 010324 | 854162 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 838.14 | 28/11/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000250 | 0000001 | 7716.58 | 28/11/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000251 | 0000001 | 64.33 | 01/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000252 | 0000001 | 24930.00 | 10/12/2014 | 000000092797 | 010324 | 8064.85 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000253 | 0000001 | 2353.00 | 10/12/2014 | 000000092797 | 010324 | 854166 | 362.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 2250.02 | 10/12/2014 | 000000092797 | 010324 | 854167 | 371.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 2219.17 | 10/12/2014 | 000000092797 | 010324 | 854169 | 369.91 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 3764.80 | 19/12/2014 | 000000092797 | 010324 | 854170 | 794.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 4850.00 | 19/12/2014 | 000000092797 | 010324 | 854172 | 418.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 5272.00 | 19/12/2014 | 000000092797 | 010324 | 854174 | 505.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 2000.00 | 19/12/2014 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000261 | 0000001 | 244.96 | 19/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000262 | 0000001 | 49.64 | 19/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000263 | 0000001 | 1500.00 | 19/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000264 | 0000001 | 773.67 | 23/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000265 | 0000001 | 676.96 | 23/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000266 | 0000001 | 127.06 | 23/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000267 | 0000001 | 2600.00 | 23/12/2014 | 000000092797 | 010324 | 854175 | 130.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 400.00 | 23/12/2014 | 000000092797 | 010324 | 854176 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 500.00 | 23/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000268 | 0000001 | 340.00 | 24/12/2014 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000269 | 0000001 | 550.00 | 24/12/2014 | 000000092797 | 010324 | 27.50 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000271 | 0000001 | 639.10 | 29/12/2014 | 000000092797 | 010324 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 7716.58 | 30/12/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000273 | 0000001 | 1982.09 | 30/12/2014 | 000000092797 | 010324 | 23.35 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000274 | 0000001 | 345.00 | 30/12/2014 | 000000092797 | 010324 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 64.33 | 30/12/2014 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024