| 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 | 5406.66 | 02/01/2014 | 000000219231 | 007595 | 853355 | 46.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 427.14 | 02/01/2014 | 000000219231 | 007595 | 853370 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2.00 | 03/01/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5.94 | 13/01/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 21.50 | 14/01/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5.94 | 15/01/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 27.50 | 16/01/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 20/01/2014 | 000000219231 | 007595 | 853401 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2014 | 000000219231 | 007595 | 853385 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 550.00 | 20/01/2014 | 000000219231 | 007595 | 853388 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 660.00 | 20/01/2014 | 000000219231 | 007595 | 853387 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 22000.00 | 20/01/2014 | 000000219231 | 007595 | 853378 | 7616.37 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2172.00 | 20/01/2014 | 000000219231 | 007595 | 853379 | 169.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2896.00 | 20/01/2014 | 000000219231 | 007595 | 853411 | 231.68 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/01/2014 | 000000219231 | 007595 | 853400 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 20/01/2014 | 000000219231 | 007595 | 853386 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 552.00 | 20/01/2014 | 000000219231 | 007595 | 853404 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 21/01/2014 | 000000219231 | 007595 | 853407 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.00 | 04/02/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2100.00 | 06/02/2014 | 000000219231 | 007595 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 22000.00 | 20/02/2014 | 000000219231 | 007595 | 853412 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/02/2014 | 000000219231 | 007595 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5684.27 | 21/02/2014 | 000000219231 | 007595 | 853402 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 660.00 | 28/02/2014 | 000000219231 | 007595 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 350.00 | 28/02/2014 | 000000219231 | 007595 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2200.00 | 28/02/2014 | 000000219231 | 007595 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 550.00 | 28/02/2014 | 000000219231 | 007595 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 120.00 | 28/02/2014 | 000000219231 | 007595 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 28/02/2014 | 000000219231 | 007595 | 853410 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 28/02/2014 | 000000219231 | 007595 | 853437 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2896.00 | 28/02/2014 | 000000219231 | 007595 | 853431 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2172.00 | 28/02/2014 | 000000219231 | 007595 | 853429 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2.00 | 06/03/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5684.27 | 06/03/2014 | 000000219231 | 007595 | 853422 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 350.00 | 18/03/2014 | 000000219231 | 007595 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 22.50 | 26/03/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 960.00 | 30/03/2014 | 000000219231 | 007595 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 31/03/2014 | 000000219231 | 007595 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 22000.00 | 31/03/2014 | 000000219231 | 007595 | 853453 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2172.00 | 31/03/2014 | 000000219231 | 007595 | 853454 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5684.27 | 31/03/2014 | 000000219231 | 007595 | 853456 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2896.00 | 31/03/2014 | 000000219231 | 007595 | 853450 | 231.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 31/03/2014 | 000000219231 | 007595 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 31/03/2014 | 000000219231 | 007595 | 853461 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 31/03/2014 | 000000219231 | 007595 | 853472 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 660.00 | 31/03/2014 | 000000219231 | 007595 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2200.00 | 31/03/2014 | 000000219231 | 007595 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 550.00 | 31/03/2014 | 000000219231 | 007595 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.00 | 02/04/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 14/04/2014 | 000000219231 | 007595 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 14/04/2014 | 000000219231 | 007595 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 15/04/2014 | 000000219231 | 007595 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2200.00 | 17/04/2014 | 000000219231 | 007595 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 22000.00 | 17/04/2014 | 000000219231 | 007595 | 853483 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2172.00 | 17/04/2014 | 000000219231 | 007595 | 853484 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2896.00 | 17/04/2014 | 000000219231 | 007595 | 853481 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 17/04/2014 | 000000219231 | 007595 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 17/04/2014 | 000000219231 | 007595 | 853496 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 17/04/2014 | 000000219231 | 007595 | 853498 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5684.27 | 17/04/2014 | 000000219231 | 007595 | 853479 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 550.00 | 17/04/2014 | 000000219231 | 007595 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 660.00 | 17/04/2014 | 000000219231 | 007595 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 17/04/2014 | 000000219231 | 007595 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 17/04/2014 | 000000219231 | 007595 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 13.00 | 05/05/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 128.00 | 07/05/2014 | 000000219231 | 007595 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 660.00 | 20/05/2014 | 000000219231 | 007595 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 350.00 | 20/05/2014 | 000000219231 | 007595 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 20/05/2014 | 000000219231 | 007595 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 550.00 | 20/05/2014 | 000000219231 | 007595 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5610.29 | 20/05/2014 | 000000219231 | 007595 | 853533 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 22000.00 | 20/05/2014 | 000000219231 | 007595 | 853514 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2172.00 | 20/05/2014 | 000000219231 | 007595 | 853522 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2896.00 | 20/05/2014 | 000000219231 | 007595 | 853525 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/05/2014 | 000000219231 | 007595 | 853521 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/05/2014 | 000000219231 | 007595 | 853538 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 23/05/2014 | 000000219231 | 007595 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 112.00 | 28/05/2014 | 000000219231 | 007595 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1350.00 | 30/05/2014 | 000000219231 | 007595 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 700.00 | 31/05/2014 | 000000219231 | 007595 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2.00 | 03/06/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 525.00 | 09/06/2014 | 000000219231 | 007595 | 853562 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 660.00 | 20/06/2014 | 000000219231 | 007595 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 550.00 | 20/06/2014 | 000000219231 | 007595 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 20/06/2014 | 000000219231 | 007595 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 20/06/2014 | 000000219231 | 007595 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 22000.00 | 20/06/2014 | 000000219231 | 007595 | 853544 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2172.00 | 20/06/2014 | 000000219231 | 007595 | 853552 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2896.00 | 20/06/2014 | 000000219231 | 007595 | 853542 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 20/06/2014 | 000000219231 | 007595 | 853555 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/06/2014 | 000000219231 | 007595 | 853567 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 20/06/2014 | 000000219231 | 007595 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5684.27 | 20/06/2014 | 000000219231 | 007595 | 853553 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 23/06/2014 | 000000219231 | 007595 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 30/06/2014 | 000000219231 | 007595 | 853439 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1350.00 | 30/06/2014 | 000000219231 | 007595 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.10 | 02/07/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 489.99 | 08/07/2014 | 000000219231 | 007595 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 09/07/2014 | 000000219231 | 007595 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 09/07/2014 | 000000219231 | 007595 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 660.00 | 18/07/2014 | 000000219231 | 007595 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2200.00 | 18/07/2014 | 000000219231 | 007595 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 18/07/2014 | 000000219231 | 007595 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 550.00 | 18/07/2014 | 000000219231 | 007595 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 22000.00 | 18/07/2014 | 000000219231 | 007595 | 853590 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2172.00 | 18/07/2014 | 000000219231 | 007595 | 853600 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2896.00 | 18/07/2014 | 000000219231 | 007595 | 853603 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1086.00 | 18/07/2014 | 000000219231 | 007595 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 18/07/2014 | 000000219231 | 007595 | 853587 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 18/07/2014 | 000000219231 | 007595 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 18/07/2014 | 000000219231 | 007595 | 853585 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1300.00 | 30/07/2014 | 000000219231 | 007595 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5684.27 | 01/08/2014 | 000000219231 | 007595 | 853588 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2.10 | 04/08/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 19/08/2014 | 000000219231 | 007595 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/08/2014 | 000000219231 | 007595 | 853629 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/08/2014 | 000000219231 | 007595 | 853627 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 550.00 | 20/08/2014 | 000000219231 | 007595 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 22000.00 | 20/08/2014 | 000000219231 | 007595 | 853580 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2172.00 | 20/08/2014 | 000000219231 | 007595 | 853617 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2896.00 | 20/08/2014 | 000000219231 | 007595 | 853620 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 700.00 | 20/08/2014 | 000000219231 | 007595 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 660.00 | 20/08/2014 | 000000219231 | 007595 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/08/2014 | 000000219231 | 007595 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 20/08/2014 | 000000219231 | 007595 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 20/08/2014 | 000000219231 | 007595 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 0.35 | 22/08/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 49.00 | 25/08/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 33.50 | 01/09/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5684.27 | 01/09/2014 | 000000219231 | 007595 | 853640 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2.00 | 02/09/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.10 | 02/09/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 15/09/2014 | 000000219231 | 007595 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 30/09/2014 | 000000219231 | 007595 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 30/09/2014 | 000000219231 | 007595 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 30/09/2014 | 000000219231 | 007595 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 30/09/2014 | 000000219231 | 007595 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 30/09/2014 | 000000219231 | 007595 | 853665 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 30/09/2014 | 000000219231 | 007595 | 853655 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 22000.00 | 30/09/2014 | 000000219231 | 007595 | 853663 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2896.00 | 30/09/2014 | 000000219231 | 007595 | 853664 | 229.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2172.00 | 30/09/2014 | 000000219231 | 007595 | 853661 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 660.00 | 30/09/2014 | 000000219231 | 007595 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2.10 | 02/10/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5684.27 | 08/10/2014 | 000000219231 | 007595 | 853657 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 20/10/2014 | 000000219231 | 007595 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 20/10/2014 | 000000219231 | 007595 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 20/10/2014 | 000000219231 | 007595 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 24/10/2014 | 000000219231 | 007595 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 24/10/2014 | 000000219231 | 007595 | 853658 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 24/10/2014 | 000000219231 | 007595 | 853660 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 750.00 | 24/10/2014 | 000000219231 | 007595 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 700.00 | 27/10/2014 | 000000219231 | 007595 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 22000.00 | 30/10/2014 | 000000219231 | 007595 | 853677 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2172.00 | 30/10/2014 | 000000219231 | 007595 | 853678 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2172.00 | 30/10/2014 | 000000219231 | 007595 | 853691 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5532.24 | 30/10/2014 | 000000219231 | 007595 | 853699 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 43.40 | 30/10/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.10 | 04/11/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 22000.00 | 10/11/2014 | 000000219231 | 007595 | 853729 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 18/11/2014 | 000000219231 | 007595 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 18/11/2014 | 000000219231 | 007595 | 853680 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2172.00 | 18/11/2014 | 000000219231 | 007595 | 853708 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 25/11/2014 | 000000219231 | 007595 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 25/11/2014 | 000000219231 | 007595 | 853733 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2200.00 | 25/11/2014 | 000000219231 | 007595 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1440.00 | 25/11/2014 | 000000219231 | 007595 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2172.00 | 28/11/2014 | 000000219231 | 007595 | 853736 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5532.24 | 28/11/2014 | 000000219231 | 007595 | 853728 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 550.00 | 28/11/2014 | 000000219231 | 007595 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 28/11/2014 | 000000219231 | 007595 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2400.00 | 01/12/2014 | 000000219231 | 007595 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2.03 | 02/12/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 09/12/2014 | 000000219231 | 007595 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 09/12/2014 | 000000219231 | 007595 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 22000.00 | 09/12/2014 | 000000219231 | 007595 | 853747 | 7616.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 550.00 | 30/12/2014 | 000000219231 | 007595 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 30/12/2014 | 000000219231 | 007595 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 30/12/2014 | 000000219231 | 007595 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 30/12/2014 | 000000219231 | 007595 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 30/12/2014 | 000000219231 | 007595 | 853760 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5532.24 | 30/12/2014 | 000000219231 | 007595 | 853724 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2172.00 | 30/12/2014 | 000000219231 | 007595 | 853770 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 456.12 | 30/12/2014 | 000000219231 | 007595 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2172.00 | 30/12/2014 | 000000219231 | 007595 | 853767 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1086.00 | 30/12/2014 | 000000219231 | 007595 | 853719 | 173.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 90.00 | 30/12/2014 | 000000219231 | 007595 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.85 | 30/12/2014 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3289.00 | 30/12/2014 | 000000219231 | 007595 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 30/12/2014 | 000000219231 | 007595 | 853759 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1174.36 | 30/12/2014 | 000000219231 | 007595 | 853774 | 44.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2700.00 | 30/12/2014 | 000000219231 | 007595 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3621.00 | 31/12/2014 | 000000219231 | 007595 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 193
Última atualização: 11/06/2024