| 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 | 863.30 | 20/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 225.54 | 21/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 724.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 57.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000002 | 724.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 57.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000003 | 724.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 57.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000004 | 724.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 338.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000005 | 724.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 57.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 350.88 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000002 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 323.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000003 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 647.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000004 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 1137.85 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000005 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 862.61 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000006 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 1302.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000007 | 5640.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 2192.84 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000008 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 350.88 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000009 | 2820.00 | 21/01/2014 | 000000071951 | 001654 | 000000 | 337.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 1800.00 | 21/01/2014 | 000000071951 | 001654 | 853299 | 36.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 84.32 | 28/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 49.64 | 28/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 57.55 | 28/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 100.00 | 31/01/2014 | 000000071951 | 001654 | 853303 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1800.00 | 31/01/2014 | 000000071951 | 001654 | 853300 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 370.37 | 31/01/2014 | 000000071951 | 001654 | 853301 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 7000.40 | 31/01/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1316.59 | 31/01/2014 | 000000071951 | 001654 | 853302 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 600.00 | 10/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1800.00 | 20/02/2014 | 000000071951 | 001654 | 853304 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3620.00 | 20/02/2014 | 000000071951 | 001654 | 000000 | 569.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 28200.00 | 20/02/2014 | 000000071951 | 001654 | 000000 | 7711.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 7000.40 | 20/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 500.00 | 20/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 177.73 | 21/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 49.64 | 24/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 500.00 | 25/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2000.00 | 26/02/2014 | 000000071951 | 001654 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 611.90 | 27/02/2014 | 000000071951 | 001654 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 600.00 | 28/02/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1271.98 | 28/02/2014 | 000000071951 | 001654 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3620.00 | 20/03/2014 | 000000071951 | 001654 | 000000 | 569.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 28200.00 | 20/03/2014 | 000000071951 | 001654 | 000000 | 7711.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 49.64 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 154.10 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 7000.40 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 55.47 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 70.78 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 81.84 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 88.46 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 600.00 | 21/03/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2000.00 | 24/03/2014 | 000000071951 | 001654 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1800.00 | 26/03/2014 | 000000071951 | 001654 | 853310 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1184.99 | 31/03/2014 | 000000071951 | 001654 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 930.79 | 31/03/2014 | 000000071951 | 001654 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3620.00 | 17/04/2014 | 000000071951 | 001654 | 000000 | 569.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 28200.00 | 17/04/2014 | 000000071951 | 001654 | 000000 | 7789.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 177.65 | 22/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 500.00 | 22/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1800.00 | 22/04/2014 | 000000071951 | 001654 | 853314 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 7000.40 | 22/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 49.64 | 23/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 79.20 | 23/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 85.97 | 23/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2000.00 | 26/04/2014 | 000000071951 | 001654 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 600.00 | 28/04/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 150.00 | 29/04/2014 | 000000071951 | 001654 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1108.49 | 30/04/2014 | 000000071951 | 001654 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 180.00 | 02/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3620.00 | 20/05/2014 | 000000071951 | 001654 | 000000 | 569.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 28200.00 | 20/05/2014 | 000000071951 | 001654 | 000000 | 7789.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 47.60 | 21/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 2000.00 | 22/05/2014 | 000000071951 | 001654 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1800.00 | 26/05/2014 | 000000071951 | 001654 | 853319 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 7000.40 | 26/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 500.00 | 26/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 600.00 | 26/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 91.90 | 28/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 49.64 | 28/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 69.19 | 28/05/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 691.20 | 28/05/2014 | 000000071951 | 001654 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1152.59 | 31/05/2014 | 000000071951 | 001654 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 28200.00 | 20/06/2014 | 000000071951 | 001654 | 000000 | 8473.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3620.00 | 20/06/2014 | 000000071951 | 001654 | 000000 | 569.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1800.00 | 23/06/2014 | 000000071951 | 001654 | 853322 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 7000.40 | 25/06/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 25/06/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 925.37 | 28/06/2014 | 000000071951 | 001654 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 100.00 | 28/06/2014 | 000000071951 | 001654 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 208.80 | 28/06/2014 | 000000071951 | 001654 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 600.00 | 30/06/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 2000.00 | 03/07/2014 | 000000071951 | 001654 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 28200.00 | 18/07/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3620.00 | 18/07/2014 | 000000071951 | 001654 | 000000 | 832.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 2000.00 | 20/07/2014 | 000000071951 | 001654 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 308.20 | 21/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1800.00 | 22/07/2014 | 000000071951 | 001654 | 853327 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 56.45 | 23/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 150.00 | 24/07/2014 | 000000071951 | 001654 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 36.91 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 49.64 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 88.87 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 500.00 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 600.00 | 28/07/2014 | 000000071951 | 001654 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 88.75 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 7000.40 | 28/07/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 50.00 | 29/07/2014 | 000000071951 | 001654 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 659.09 | 29/07/2014 | 000000071951 | 001654 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1063.39 | 29/07/2014 | 000000071951 | 001654 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3620.00 | 20/08/2014 | 000000071951 | 001654 | 000000 | 832.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 28200.00 | 20/08/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 2000.00 | 20/08/2014 | 000000071951 | 001654 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 47.60 | 21/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1800.00 | 22/08/2014 | 000000071951 | 001654 | 853334 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 49.64 | 25/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 500.00 | 25/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 30.09 | 25/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 600.00 | 25/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 7000.40 | 25/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1175.82 | 29/08/2014 | 000000071951 | 001654 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 86.19 | 29/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 92.32 | 29/08/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 555.99 | 29/08/2014 | 000000071951 | 001654 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 28200.00 | 20/09/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3620.00 | 20/09/2014 | 000000071951 | 001654 | 000000 | 832.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1800.00 | 22/09/2014 | 000000071951 | 001654 | 853339 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 7000.40 | 23/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 500.00 | 23/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 600.00 | 23/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000006 | 2000.00 | 24/09/2014 | 000000071951 | 001654 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 100.00 | 30/09/2014 | 000000071951 | 001654 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1301.65 | 30/09/2014 | 000000071951 | 001654 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 51.04 | 30/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 51.01 | 30/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 32.74 | 30/09/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 500.00 | 21/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 246.62 | 21/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1800.00 | 21/10/2014 | 000000071951 | 001654 | 853363 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 28200.00 | 21/10/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3620.00 | 21/10/2014 | 000000071951 | 001654 | 000000 | 832.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 7000.40 | 21/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 50.00 | 28/10/2014 | 000000071951 | 001654 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 51.13 | 29/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 84.21 | 29/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 58.55 | 29/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 38.63 | 29/10/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 669.65 | 30/10/2014 | 000000071951 | 001654 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 824.05 | 30/10/2014 | 000000071951 | 001654 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 600.00 | 30/10/2014 | 000000071951 | 001654 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000007 | 2000.00 | 31/10/2014 | 000000071951 | 001654 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1800.00 | 20/11/2014 | 000000071951 | 001654 | 853371 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 28200.00 | 20/11/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3620.00 | 20/11/2014 | 000000071951 | 001654 | 000000 | 846.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3620.00 | 20/11/2014 | 000000071951 | 001654 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 303.37 | 21/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 7000.40 | 25/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 796.40 | 25/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 64.38 | 27/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 49.64 | 27/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000008 | 2000.00 | 27/11/2014 | 000000071951 | 001654 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 500.00 | 27/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 600.00 | 27/11/2014 | 000000071951 | 001654 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1198.97 | 28/11/2014 | 000000071951 | 001654 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 942.36 | 28/11/2014 | 000000071951 | 001654 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 83.91 | 28/11/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1650.00 | 17/12/2014 | 000000071951 | 001654 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 28200.00 | 19/12/2014 | 000000071951 | 001654 | 000000 | 8622.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3620.00 | 19/12/2014 | 000000071951 | 001654 | 000000 | 846.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 70.04 | 22/12/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1800.00 | 22/12/2014 | 000000071951 | 001654 | 853379 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 100.00 | 22/12/2014 | 000000071951 | 001654 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 500.00 | 24/12/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 200.00 | 24/12/2014 | 000000071951 | 001654 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 7000.40 | 24/12/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 100.00 | 28/12/2014 | 000000071951 | 001654 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 88.67 | 29/12/2014 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000009 | 2000.00 | 30/12/2014 | 000000071951 | 001654 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 880.00 | 30/12/2014 | 000000071951 | 001654 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1171.99 | 30/12/2014 | 000000071951 | 001654 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 600.00 | 30/12/2014 | 000000071951 | 001654 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 178
Última atualização: 11/06/2024