| 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 | 1000003 | 0000001 | 18550.00 | 20/01/2014 | 000000140589 | 021768 | 0FOLHA | 5487.77 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 280.00 | 21/01/2014 | 000000140589 | 021768 | 854827 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1115.34 | 21/01/2014 | 000000140589 | 021768 | 854829 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 450.00 | 22/01/2014 | 000000140589 | 021768 | 854830 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 243.18 | 22/01/2014 | 000000140589 | 021768 | 854854 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 200.00 | 22/01/2014 | 000000140589 | 021768 | 854828 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 280.00 | 22/01/2014 | 000000140589 | 021768 | 854839 | 44.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 724.00 | 22/01/2014 | 000000140589 | 021768 | 854840 | 115.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 500.00 | 22/01/2014 | 000000140589 | 021768 | 854841 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2500.00 | 22/01/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 850.00 | 22/01/2014 | 000000140589 | 021768 | TRANSF | 136.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2000.00 | 22/01/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 770.80 | 22/01/2014 | 000000140589 | 021768 | 854835 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 26.86 | 22/01/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 347.92 | 22/01/2014 | 000000140589 | 021768 | 854837 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 4036.00 | 22/01/2014 | 000000140589 | 021768 | 0FOLHA | 322.88 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 4968.92 | 22/01/2014 | 000000140589 | 021768 | 854836 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1200.00 | 23/01/2014 | 000000140589 | 021768 | 854824 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 57.91 | 24/01/2014 | 000000140589 | 021768 | TRASNF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 406.99 | 26/01/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 150.00 | 14/02/2014 | 000000140589 | 021768 | 854846 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 57.91 | 14/02/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 18550.00 | 20/02/2014 | 000000140589 | 021768 | 0FOLHA | 5997.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 4760.00 | 20/02/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1000.00 | 20/02/2014 | 000000140589 | 021768 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1200.55 | 20/02/2014 | 000000140589 | 021768 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 200.00 | 21/02/2014 | 000000140589 | 021768 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 678.00 | 21/02/2014 | 000000140589 | 021768 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 308.26 | 21/02/2014 | 000000140589 | 021768 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2000.00 | 21/02/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 724.00 | 21/02/2014 | 000000140589 | 021768 | 854859 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 850.00 | 21/02/2014 | 000000140589 | 021768 | 854856 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 744.80 | 21/02/2014 | 000000140589 | 021768 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2500.00 | 21/02/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 724.00 | 21/02/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 80.00 | 21/02/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 5128.20 | 21/02/2014 | 000000140589 | 021768 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 280.00 | 21/02/2014 | 000000140589 | 021768 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 200.00 | 21/02/2014 | 000000140589 | 021768 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 305.68 | 21/02/2014 | 000000140589 | 021768 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 450.00 | 21/02/2014 | 000000140589 | 021768 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 26.86 | 24/02/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 192.00 | 24/02/2014 | 000000140589 | 021768 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 96.00 | 25/02/2014 | 000000140589 | 021768 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 650.00 | 25/02/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 540.95 | 27/02/2014 | 000000140589 | 021768 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 300.00 | 28/02/2014 | 000000140589 | 021768 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 7.65 | 11/03/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 435.35 | 12/03/2014 | 000000140589 | 021768 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 57.91 | 14/03/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 120.00 | 18/03/2014 | 000000140589 | 021768 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 271.15 | 18/03/2014 | 000000140589 | 021768 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4760.00 | 19/03/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 20000.00 | 19/03/2014 | 000000140589 | 021768 | 0FOLHA | 6191.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1124.97 | 20/03/2014 | 000000140589 | 021768 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 672.00 | 20/03/2014 | 000000140589 | 021768 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2500.00 | 20/03/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 700.00 | 20/03/2014 | 000000140589 | 021768 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 450.00 | 21/03/2014 | 000000140589 | 021768 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 280.00 | 21/03/2014 | 000000140589 | 021768 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1800.00 | 21/03/2014 | 000000140589 | 021768 | 854881 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2000.00 | 21/03/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 724.00 | 21/03/2014 | 000000140589 | 021768 | 854876 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 26.86 | 24/03/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 200.00 | 24/03/2014 | 000000140589 | 021768 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 650.00 | 27/03/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 5447.20 | 28/03/2014 | 000000140589 | 021768 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 200.00 | 28/03/2014 | 000000140589 | 021768 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 108.00 | 28/03/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 850.00 | 28/03/2014 | 000000140589 | 021768 | 854901 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 714.80 | 28/03/2014 | 000000140589 | 021768 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10.25 | 31/03/2014 | 000000000000 | 000000 | 000ECT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2000.00 | 03/04/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 180.00 | 06/04/2014 | 000000140589 | 021768 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 500.00 | 07/04/2014 | 000000140589 | 021768 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 560.00 | 08/04/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 200.00 | 08/04/2014 | 000000140589 | 021768 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 57.91 | 14/04/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1150.00 | 15/04/2014 | 000000140589 | 021768 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 290.00 | 15/04/2014 | 000000140589 | 021768 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 200.00 | 15/04/2014 | 000000140589 | 021768 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 450.00 | 22/04/2014 | 000000140589 | 021768 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 20000.00 | 22/04/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 4760.00 | 22/04/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 271.76 | 22/04/2014 | 000000140589 | 021768 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 280.00 | 22/04/2014 | 000000140589 | 021768 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2500.00 | 22/04/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 26.86 | 22/04/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1243.29 | 22/04/2014 | 000000140589 | 021768 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 692.00 | 22/04/2014 | 000000140589 | 021768 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 198.50 | 22/04/2014 | 000000140589 | 021768 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 200.00 | 22/04/2014 | 000000140589 | 021768 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 724.00 | 22/04/2014 | 000000140589 | 021768 | 854917 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 850.00 | 22/04/2014 | 000000140589 | 021768 | TRANSF | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 336.78 | 22/04/2014 | 000000140589 | 021768 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 650.00 | 22/04/2014 | 000000140589 | 021768 | RICARD | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 550.00 | 23/04/2014 | 000000140589 | 021768 | 854927 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 200.00 | 23/04/2014 | 000000140589 | 021768 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 900.00 | 24/04/2014 | 000000140589 | 021768 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2000.00 | 24/04/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000002 | 450.00 | 24/04/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 404.80 | 25/04/2014 | 000000140589 | 021768 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 290.66 | 29/04/2014 | 000000140589 | 021768 | 0FOLHA | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 63.94 | 30/04/2014 | 000000140589 | 021768 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 824.80 | 30/04/2014 | 000000140589 | 021768 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 5.58 | 30/04/2014 | 000000140589 | 021768 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 200.00 | 30/04/2014 | 000000140589 | 021768 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 5447.20 | 30/04/2014 | 000000140589 | 021768 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 360.00 | 30/04/2014 | 000000140589 | 021768 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 200.00 | 02/05/2014 | 000000140589 | 021768 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 200.00 | 04/05/2014 | 000000140589 | 021768 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 07/05/2014 | 000000140589 | 021768 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 450.00 | 13/05/2014 | 000000140589 | 021768 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 105.01 | 13/05/2014 | 000000140589 | 021768 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 57.91 | 14/05/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 280.00 | 21/05/2014 | 000000140589 | 021768 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 21/05/2014 | 000000140589 | 021768 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 450.00 | 21/05/2014 | 000000140589 | 021768 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 20000.00 | 21/05/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 4036.00 | 21/05/2014 | 000000140589 | 021768 | 0FOLHA | 322.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 5287.92 | 21/05/2014 | 000000140589 | 021768 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2500.00 | 21/05/2014 | 000000140589 | 021768 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 200.00 | 21/05/2014 | 000000140589 | 021768 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 23.00 | 21/05/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 2000.00 | 21/05/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 724.00 | 21/05/2014 | 000000140589 | 021768 | TRANSF | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 850.00 | 21/05/2014 | 000000140589 | 021768 | 854948 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 714.80 | 21/05/2014 | 000000140589 | 021768 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 426.99 | 21/05/2014 | 000000140589 | 021768 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 259.68 | 21/05/2014 | 000000140589 | 021768 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 294.16 | 21/05/2014 | 000000140589 | 021768 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 650.00 | 21/05/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 200.00 | 21/05/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 26.86 | 22/05/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 960.00 | 26/05/2014 | 000000140589 | 021768 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 340.00 | 26/05/2014 | 000000140589 | 021768 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1385.20 | 26/05/2014 | 000000140589 | 021768 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 700.00 | 03/06/2014 | 000000140589 | 021768 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 580.95 | 06/06/2014 | 000000140589 | 021768 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 200.00 | 10/06/2014 | 000000140589 | 021768 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 7.20 | 11/06/2014 | 000000000000 | 000000 | CORREI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 482.00 | 16/06/2014 | 000000140589 | 021768 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 57.91 | 16/06/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 450.00 | 20/06/2014 | 000000140589 | 021768 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 20000.00 | 20/06/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 4760.00 | 20/06/2014 | 000000140589 | 021768 | 854986 | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 20/06/2014 | 000000140589 | 021768 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 376.91 | 20/06/2014 | 000000140589 | 021768 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 280.00 | 20/06/2014 | 000000140589 | 021768 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 724.00 | 20/06/2014 | 000000140589 | 021768 | 854989 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1329.15 | 20/06/2014 | 000000140589 | 021768 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2500.00 | 20/06/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 26.86 | 23/06/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2000.00 | 25/06/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 200.00 | 25/06/2014 | 000000140589 | 021768 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 850.00 | 26/06/2014 | 000000140589 | 021768 | 854981 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 400.00 | 26/06/2014 | 000000140589 | 021768 | 854982 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 794.80 | 30/06/2014 | 000000140589 | 021768 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 5447.20 | 30/06/2014 | 000000140589 | 021768 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 208.65 | 30/06/2014 | 000000140589 | 021768 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 200.00 | 02/07/2014 | 000000140589 | 021768 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 57.91 | 14/07/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1298.00 | 18/07/2014 | 000000140589 | 021768 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 280.00 | 18/07/2014 | 000000140589 | 021768 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 530.00 | 18/07/2014 | 000000140589 | 021768 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 20000.00 | 18/07/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 4760.00 | 18/07/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2500.00 | 18/07/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 724.00 | 21/07/2014 | 000000140589 | 021768 | 854997 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 21/07/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 850.00 | 21/07/2014 | 000000140589 | 021768 | 854999 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 710.00 | 21/07/2014 | 000000140589 | 021768 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 714.80 | 21/07/2014 | 000000140589 | 021768 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 5447.20 | 21/07/2014 | 000000140589 | 021768 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 450.00 | 21/07/2014 | 000000140589 | 021768 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 365.31 | 21/07/2014 | 000000140589 | 021768 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 200.00 | 21/07/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 650.00 | 21/07/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 22/07/2014 | 000000140589 | 021768 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 28.97 | 22/07/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 30/07/2014 | 000000140589 | 021768 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 241.78 | 31/07/2014 | 000000140589 | 021768 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 200.00 | 04/08/2014 | 000000140589 | 021768 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 200.00 | 06/08/2014 | 000000140589 | 021768 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 425.00 | 07/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 80.00 | 08/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 850.00 | 09/08/2014 | 000000140589 | 021768 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 57.91 | 14/08/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 20000.00 | 20/08/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 4760.00 | 20/08/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 5447.20 | 20/08/2014 | 000000140589 | 021768 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2500.00 | 20/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 682.00 | 20/08/2014 | 000000140589 | 021768 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 280.00 | 20/08/2014 | 000000140589 | 021768 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 200.00 | 20/08/2014 | 000000140589 | 021768 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1250.00 | 20/08/2014 | 000000140589 | 021768 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 650.00 | 20/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 468.98 | 20/08/2014 | 000000140589 | 021768 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 200.00 | 20/08/2014 | 000000140589 | 021768 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 724.00 | 20/08/2014 | 000000140589 | 021768 | 855022 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 714.80 | 20/08/2014 | 000000140589 | 021768 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 272.84 | 20/08/2014 | 000000140589 | 021768 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 650.00 | 20/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 450.00 | 21/08/2014 | 000000140589 | 021768 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 850.00 | 21/08/2014 | 000000140589 | 021768 | 855021 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2000.00 | 21/08/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 28.97 | 22/08/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 520.00 | 25/08/2014 | 000000140589 | 021768 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 200.00 | 25/08/2014 | 000000140589 | 021768 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 537.26 | 27/08/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 200.00 | 08/09/2014 | 000000140589 | 021768 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 200.00 | 12/09/2014 | 000000140589 | 021768 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 57.91 | 15/09/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 4760.00 | 19/09/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 20000.00 | 19/09/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2500.00 | 19/09/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 850.00 | 19/09/2014 | 000000140589 | 021768 | 855041 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 724.00 | 19/09/2014 | 000000140589 | 021768 | 855042 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 200.00 | 20/09/2014 | 000000140589 | 021768 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 28.97 | 22/09/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 200.00 | 22/09/2014 | 000000140589 | 021768 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 450.00 | 22/09/2014 | 000000140589 | 021768 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 279.34 | 23/09/2014 | 000000140589 | 021768 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 200.00 | 23/09/2014 | 000000140589 | 021768 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 5447.20 | 23/09/2014 | 000000140589 | 021768 | 00INSS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 401.56 | 23/09/2014 | 000000140589 | 021768 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 714.80 | 23/09/2014 | 000000140589 | 021768 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 280.00 | 23/09/2014 | 000000140589 | 021768 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2000.00 | 23/09/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1300.00 | 24/09/2014 | 000000140589 | 021768 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 800.00 | 24/09/2014 | 000000140589 | 021768 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 500.00 | 24/09/2014 | 000000140589 | 021768 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 200.00 | 10/10/2014 | 000000140589 | 021768 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 57.91 | 14/10/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 659.00 | 15/10/2014 | 000000140589 | 021768 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 200.00 | 20/10/2014 | 000000140589 | 021768 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 450.00 | 20/10/2014 | 000000140589 | 021768 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 20000.00 | 20/10/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 4760.00 | 20/10/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 850.00 | 20/10/2014 | 000000140589 | 021768 | 855065 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 724.00 | 20/10/2014 | 000000140589 | 021768 | 855067 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 714.80 | 20/10/2014 | 000000140589 | 021768 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 2500.00 | 20/10/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1380.76 | 20/10/2014 | 000000140589 | 021768 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 280.00 | 20/10/2014 | 000000140589 | 021768 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 5447.20 | 20/10/2014 | 000000140589 | 021768 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 328.92 | 20/10/2014 | 000000140589 | 021768 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 2000.00 | 21/10/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 200.00 | 22/10/2014 | 000000140589 | 021768 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 28.97 | 22/10/2014 | 000000140589 | 021768 | 000OUL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 537.28 | 22/10/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 820.00 | 22/10/2014 | 000000140589 | 021768 | CARLOS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 354.85 | 23/10/2014 | 000000140589 | 021768 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 724.00 | 23/10/2014 | 000000140589 | 021768 | 855075 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 650.00 | 30/10/2014 | 000000140589 | 021768 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 200.00 | 30/10/2014 | 000000140589 | 021768 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 200.00 | 30/10/2014 | 000000140589 | 021768 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 650.00 | 30/10/2014 | 000000140589 | 021768 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 200.00 | 03/11/2014 | 000000140589 | 021768 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 200.00 | 13/11/2014 | 000000140589 | 021768 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 57.91 | 14/11/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 20000.00 | 20/11/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 4760.00 | 20/11/2014 | 000000140589 | 021768 | 0FOLHA | 380.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 2500.00 | 20/11/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 650.00 | 20/11/2014 | 000000140589 | 021768 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 2000.00 | 20/11/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 1280.00 | 20/11/2014 | 000000140589 | 021768 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 280.00 | 21/11/2014 | 000000140589 | 021768 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 850.00 | 21/11/2014 | 000000140589 | 021768 | 855092 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 724.00 | 21/11/2014 | 000000140589 | 021768 | 855104 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 405.61 | 21/11/2014 | 000000140589 | 021768 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 220.00 | 21/11/2014 | 000000140589 | 021768 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 509.00 | 21/11/2014 | 000000140589 | 021768 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 980.00 | 21/11/2014 | 000000140589 | 021768 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 450.00 | 21/11/2014 | 000000140589 | 021768 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 724.00 | 21/11/2014 | 000000140589 | 021768 | 855103 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 200.00 | 21/11/2014 | 000000140589 | 021768 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 144.80 | 21/11/2014 | 000000140589 | 021768 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 28.97 | 22/11/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 537.28 | 24/11/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 200.00 | 24/11/2014 | 000000140589 | 021768 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 859.60 | 27/11/2014 | 000000140589 | 021768 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 5447.20 | 27/11/2014 | 000000140589 | 021768 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 200.00 | 27/11/2014 | 000000140589 | 021768 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 200.00 | 28/11/2014 | 000000140589 | 021768 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 697.46 | 04/12/2014 | 000000140589 | 021768 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 200.00 | 09/12/2014 | 000000140589 | 021768 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 100.00 | 09/12/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 300.00 | 10/12/2014 | 000000140589 | 021768 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 200.00 | 10/12/2014 | 000000140589 | 021768 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 464.26 | 10/12/2014 | 000000140589 | 021768 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 58.03 | 15/12/2014 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 20000.00 | 19/12/2014 | 000000140589 | 021768 | 0FOLHA | 6281.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 6225.97 | 19/12/2014 | 000000140589 | 021768 | 0FOLHA | 511.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 4397.99 | 19/12/2014 | 000000140589 | 021768 | 0FOLHA | 351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2500.00 | 19/12/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 380.00 | 21/12/2014 | 000000140589 | 021768 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 537.28 | 22/12/2014 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 28.97 | 22/12/2014 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 2000.00 | 23/12/2014 | 000000140589 | 021768 | TRANSF | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 850.00 | 23/12/2014 | 000000140589 | 021768 | 855124 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 352.81 | 23/12/2014 | 000000140589 | 021768 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 280.00 | 23/12/2014 | 000000140589 | 021768 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 450.00 | 23/12/2014 | 000000140589 | 021768 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 200.00 | 23/12/2014 | 000000140589 | 021768 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 650.00 | 23/12/2014 | 000000140589 | 021768 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 200.00 | 23/12/2014 | 000000140589 | 021768 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 369.69 | 23/12/2014 | 000000140589 | 021768 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 200.00 | 23/12/2014 | 000000140589 | 021768 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 650.00 | 23/12/2014 | 000000140589 | 021768 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 22.18 | 23/12/2014 | 000000000000 | 000000 | 0caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1410.00 | 23/12/2014 | 000000140589 | 021768 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 570.01 | 24/12/2014 | 000000140589 | 021768 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 5769.71 | 26/12/2014 | 000000140589 | 021768 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 977.56 | 26/12/2014 | 000000140589 | 021768 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 310.00 | 26/12/2014 | 000000140589 | 021768 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 811.00 | 26/12/2014 | 000000140589 | 021768 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 418.00 | 26/12/2014 | 000000140589 | 021768 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 836.00 | 26/12/2014 | 000000140589 | 021768 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 222.22 | 30/12/2014 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 370.82 | 30/12/2014 | 000000140589 | 021768 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 321
Última atualização: 11/06/2024