| 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 | 0000016 | 0000001 | 22450.00 | 17/01/2014 | 000000081337 | 011495 | 000000 | 3190.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3620.00 | 17/01/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 724.00 | 17/01/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 62.90 | 17/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7.40 | 17/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2300.00 | 20/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 46.86 | 20/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 11.55 | 20/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 176.74 | 20/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 22/01/2014 | 000000081337 | 011495 | 852232 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1260.00 | 22/01/2014 | 000000081337 | 011495 | 852230 | 63.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 678.00 | 23/01/2014 | 000000081337 | 011495 | 852235 | 108.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.87 | 28/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 49.64 | 28/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 49.64 | 28/01/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2433.00 | 28/01/2014 | 000000081337 | 011495 | 852234 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2424.90 | 30/01/2014 | 000000081337 | 011495 | 852236 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 840.00 | 03/02/2014 | 000000081337 | 011495 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 0.05 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 17/02/2014 | 000000081337 | 011495 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2101.00 | 17/02/2014 | 000000081337 | 011495 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5626.74 | 20/02/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2300.00 | 20/02/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 27030.00 | 21/02/2014 | 000000081337 | 011495 | 000000 | 4044.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7.40 | 21/02/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3620.00 | 21/02/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 62.90 | 21/02/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 724.00 | 21/02/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 21/02/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1030.00 | 24/02/2014 | 000000081337 | 011495 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 941.05 | 28/02/2014 | 000000081337 | 011495 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 28/02/2014 | 000000081337 | 011495 | 852242 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 153.68 | 05/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 49.64 | 05/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 49.64 | 05/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 12.09 | 05/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 121.01 | 05/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 724.00 | 20/03/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 62.90 | 20/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7.40 | 20/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 20/03/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 29.37 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 24740.00 | 20/03/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3620.00 | 20/03/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6107.64 | 21/03/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6588.54 | 21/03/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 12.12 | 31/03/2014 | 000000081337 | 011495 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 50.71 | 31/03/2014 | 000000081337 | 011495 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 142.34 | 31/03/2014 | 000000081337 | 011495 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1575.30 | 31/03/2014 | 000000081337 | 011495 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 194.61 | 31/03/2014 | 000000081337 | 011495 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 75.72 | 31/03/2014 | 000000081337 | 011495 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.40 | 17/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 24740.00 | 17/04/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3620.00 | 17/04/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 724.00 | 17/04/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 62.90 | 17/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 22/04/2014 | 000000081337 | 011495 | 852251 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 22/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 57.30 | 22/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2300.00 | 22/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 116.28 | 23/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 49.64 | 23/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 174.96 | 30/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 151.08 | 30/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11.97 | 30/04/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2171.20 | 30/04/2014 | 000000081337 | 011495 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 62.90 | 19/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 7.80 | 19/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 24740.00 | 19/05/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3861.33 | 19/05/2014 | 000000081337 | 011495 | 000000 | 308.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 724.00 | 19/05/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 67.08 | 20/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 49.64 | 20/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 20/05/2014 | 000000081337 | 011495 | 852254 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2300.00 | 20/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 12.04 | 20/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 49.64 | 21/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 153.84 | 30/05/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2655.00 | 31/05/2014 | 000000081337 | 011495 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 31.20 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 89.76 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 31.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2100.00 | 16/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 24740.00 | 18/06/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 18/06/2014 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3620.00 | 18/06/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 724.00 | 18/06/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1689.33 | 18/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 362.00 | 18/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7.80 | 18/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 62.90 | 18/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6158.32 | 18/06/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 25/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2300.00 | 25/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11.72 | 26/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 42.32 | 26/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 49.64 | 30/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 49.64 | 30/06/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3451.50 | 30/06/2014 | 000000081337 | 011495 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 148.61 | 02/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 07/07/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 07/07/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 800.00 | 08/07/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 08/07/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 18/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2300.00 | 18/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 724.00 | 18/07/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 7.80 | 18/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 62.90 | 18/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 24740.00 | 18/07/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6107.64 | 18/07/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3620.00 | 18/07/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 22/07/2014 | 000000081337 | 011495 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 40.68 | 22/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11.39 | 22/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 153.06 | 29/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 49.64 | 30/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 30/07/2014 | 000000081337 | 011495 | 852258 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 49.64 | 30/07/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2646.15 | 30/07/2014 | 000000081337 | 011495 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4000.00 | 05/08/2014 | 000000081337 | 011495 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 06/08/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 06/08/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 06/08/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6107.64 | 13/08/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2300.00 | 13/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6107.64 | 20/08/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 20/08/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3620.00 | 20/08/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 24740.00 | 20/08/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.80 | 20/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 62.90 | 20/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 724.00 | 20/08/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 510.00 | 25/08/2014 | 000000081337 | 011495 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 49.64 | 25/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 49.64 | 25/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 54.23 | 25/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 11.50 | 25/08/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2345.25 | 30/08/2014 | 000000081337 | 011495 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 30/08/2014 | 000000081337 | 011495 | 852266 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 148.61 | 10/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6107.64 | 19/09/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2300.00 | 19/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 62.90 | 19/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 24740.00 | 19/09/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3620.00 | 19/09/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 724.00 | 19/09/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7.80 | 19/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 23/09/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 23/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 12.81 | 30/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3044.40 | 30/09/2014 | 000000081337 | 011495 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 55.07 | 30/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 49.64 | 30/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 49.64 | 30/09/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 30/09/2014 | 000000081337 | 011495 | 852268 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 141.84 | 08/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 724.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7.80 | 20/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 62.90 | 20/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6107.64 | 20/10/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2300.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 24740.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3620.00 | 20/10/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 13.92 | 30/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 49.64 | 30/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 128.17 | 30/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 49.64 | 30/10/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 31/10/2014 | 000000081337 | 011495 | 852270 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2778.90 | 31/10/2014 | 000000081337 | 011495 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 171.56 | 07/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 6107.64 | 10/11/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 24740.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3620.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 724.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6107.64 | 20/11/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 62.90 | 20/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2300.00 | 20/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7.80 | 20/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 80.00 | 21/11/2014 | 000000081337 | 011495 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 250.00 | 21/11/2014 | 000000081337 | 011495 | 852271 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 15.23 | 27/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 78.48 | 27/11/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3153.70 | 30/11/2014 | 000000081337 | 011495 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 49.64 | 04/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 49.64 | 04/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 158.30 | 04/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2300.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 362.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 62.90 | 19/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 6107.64 | 19/12/2014 | 000000081337 | 011495 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 861.56 | 19/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7.80 | 19/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 23749.19 | 19/12/2014 | 000000081337 | 011495 | 000000 | 3594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3620.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 289.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 724.00 | 19/12/2014 | 000000081337 | 011495 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1689.34 | 19/12/2014 | 000000081337 | 011495 | 000000 | 270.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 990.81 | 22/12/2014 | 000000081337 | 011495 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1307.70 | 29/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3794.20 | 29/12/2014 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 214
Última atualização: 11/06/2024