| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 146.74 | 20/01/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 31000.00 | 21/01/2014 | 000003013553 | 002469 | 000000 | 7777.38 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3677.92 | 21/01/2014 | 000003013553 | 002469 | 000000 | 347.52 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 666.08 | 21/01/2014 | 000003013553 | 002469 | 855235 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 74.20 | 22/01/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 110.00 | 24/01/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 416.68 | 24/01/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 80.00 | 28/01/2014 | 000003013553 | 002469 | 855238 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 28/01/2014 | 000003013553 | 002469 | 855237 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 03/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 49.64 | 03/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 125.89 | 03/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 84.56 | 06/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1136.68 | 06/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7775.68 | 06/02/2014 | 000003013553 | 002469 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 12/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 660.00 | 12/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 660.00 | 12/02/2014 | 000003013553 | 002469 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 134.00 | 13/02/2014 | 000003013553 | 002469 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.69 | 20/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 74.88 | 20/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 592.36 | 21/02/2014 | 000003013553 | 002469 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 30600.00 | 21/02/2014 | 000003013553 | 002469 | 000000 | 8028.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5125.91 | 21/02/2014 | 000003013553 | 002469 | 000000 | 463.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 666.08 | 21/02/2014 | 000003013553 | 002469 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 275.00 | 24/02/2014 | 000003013553 | 002469 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2200.00 | 26/02/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 660.00 | 26/02/2014 | 000003013553 | 002469 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3400.00 | 26/02/2014 | 000003013553 | 002469 | 000000 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 06/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 660.00 | 10/03/2014 | 000003013553 | 002469 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 90.00 | 10/03/2014 | 000003013553 | 002469 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 10/03/2014 | 000003013553 | 002469 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 46.35 | 12/03/2014 | 000003013553 | 002469 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 270.00 | 14/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 25.00 | 14/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 34000.00 | 20/03/2014 | 000003013553 | 002469 | 000000 | 8521.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4401.92 | 20/03/2014 | 000003013553 | 002469 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 666.08 | 20/03/2014 | 000003013553 | 002469 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.54 | 20/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 660.00 | 25/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 660.00 | 25/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 25/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7.40 | 25/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1136.68 | 25/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 49.64 | 27/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8594.96 | 27/03/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2200.00 | 27/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 27/03/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 01/04/2014 | 000003013553 | 002469 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.63 | 08/04/2014 | 000003013553 | 002469 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 660.00 | 15/04/2014 | 000003013553 | 002469 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 130.53 | 16/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 34000.00 | 17/04/2014 | 000003013553 | 002469 | 000000 | 9428.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4401.92 | 17/04/2014 | 000003013553 | 002469 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 22/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 79.64 | 22/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 49.64 | 23/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2300.00 | 29/04/2014 | 000003013553 | 002469 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 126.43 | 29/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1136.68 | 29/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1136.68 | 29/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 666.08 | 29/04/2014 | 000003013553 | 002469 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8594.96 | 29/04/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8754.24 | 29/04/2014 | 000003013553 | 002469 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 660.00 | 30/04/2014 | 000003013553 | 002469 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 136.32 | 30/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 139.38 | 30/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 660.00 | 30/04/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 89.99 | 01/05/2014 | 000003013553 | 002469 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 09/05/2014 | 000003013553 | 002469 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 57.35 | 13/05/2014 | 000003013553 | 002469 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 34000.00 | 20/05/2014 | 000003013553 | 002469 | 000000 | 9428.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4401.92 | 20/05/2014 | 000003013553 | 002469 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 666.08 | 20/05/2014 | 000003013553 | 002469 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 79.64 | 22/05/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 80.00 | 22/05/2014 | 000003013553 | 002469 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 78.00 | 22/05/2014 | 000003013553 | 002469 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 900.00 | 26/05/2014 | 000003013553 | 002469 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 26/05/2014 | 000003013553 | 002469 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 98.00 | 26/05/2014 | 000003013553 | 002469 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.00 | 26/05/2014 | 000003013553 | 002469 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 06/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8594.96 | 10/06/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1136.68 | 10/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 660.00 | 10/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1900.00 | 10/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 10/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 660.00 | 10/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 18/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 34000.00 | 18/06/2014 | 000003013553 | 002469 | 000000 | 9428.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4401.92 | 18/06/2014 | 000003013553 | 002469 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 666.08 | 18/06/2014 | 000003013553 | 002469 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 172.31 | 18/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 79.64 | 23/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 660.00 | 25/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1136.68 | 25/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8594.96 | 25/06/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 25/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 660.00 | 25/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1900.00 | 25/06/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 255.00 | 01/07/2014 | 000003013553 | 002469 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 255.00 | 01/07/2014 | 000003013553 | 002469 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 763.87 | 03/07/2014 | 000003013553 | 002469 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 03/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 606.00 | 03/07/2014 | 000003013553 | 002469 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 08/07/2014 | 000003013553 | 002469 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 34000.00 | 18/07/2014 | 000003013553 | 002469 | 000000 | 9771.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4401.92 | 18/07/2014 | 000003013553 | 002469 | 000000 | 412.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 666.08 | 18/07/2014 | 000003013553 | 002469 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 21/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 21/07/2014 | 000003013553 | 002469 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 110.00 | 22/07/2014 | 000003013553 | 002469 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1136.68 | 23/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 79.29 | 23/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 23/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 49.64 | 23/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 8594.96 | 23/07/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 112.20 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1900.00 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 660.00 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 660.00 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 93.09 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 7.80 | 30/07/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1920.00 | 05/08/2014 | 000003013553 | 002469 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 566.50 | 06/08/2014 | 000003013553 | 002469 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 686.65 | 13/08/2014 | 000003013553 | 002469 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4863.70 | 14/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 19/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 30600.00 | 19/08/2014 | 000003013553 | 002469 | 000000 | 8371.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4401.92 | 19/08/2014 | 000003013553 | 002469 | 000000 | 412.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 666.08 | 19/08/2014 | 000003013553 | 002469 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 660.00 | 20/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2200.00 | 21/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 49.64 | 21/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 49.64 | 21/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 49.64 | 21/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 73.89 | 22/08/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 450.00 | 01/09/2014 | 000003013553 | 002469 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 660.00 | 02/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 906.64 | 02/09/2014 | 000003013553 | 002469 | 000000 | 72.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2493.26 | 02/09/2014 | 000003013553 | 002469 | 000000 | 1213.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 119.79 | 02/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8594.94 | 03/09/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1850.00 | 03/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 03/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1136.68 | 03/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.80 | 03/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 192.00 | 04/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 561.45 | 08/09/2014 | 000003013553 | 002469 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1900.00 | 10/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 34000.00 | 19/09/2014 | 000003013553 | 002469 | 000000 | 8864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4401.92 | 19/09/2014 | 000003013553 | 002469 | 000000 | 412.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 666.08 | 22/09/2014 | 000003013553 | 002469 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 312.00 | 22/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 80.20 | 22/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2200.00 | 23/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1136.68 | 23/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8594.96 | 23/09/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 715.20 | 23/09/2014 | 000003013553 | 002469 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 23/09/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 30/09/2014 | 000003013553 | 002469 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2970.00 | 01/10/2014 | 000003013553 | 002469 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 53.85 | 15/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 134.30 | 15/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 660.00 | 15/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 660.00 | 15/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 34000.00 | 20/10/2014 | 000003013553 | 002469 | 000000 | 8864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4401.92 | 20/10/2014 | 000003013553 | 002469 | 000000 | 427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 21/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1136.68 | 22/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 120.00 | 22/10/2014 | 000003013553 | 002469 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 80.18 | 22/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 666.08 | 22/10/2014 | 000003013553 | 002469 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 8594.96 | 22/10/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 207.00 | 23/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 660.00 | 23/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 660.00 | 23/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1900.00 | 23/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2200.00 | 23/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 24/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 49.64 | 24/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 24/10/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 566.66 | 05/11/2014 | 000003013553 | 002469 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 576.00 | 14/11/2014 | 000003013553 | 002469 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 20/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2200.00 | 20/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 110.00 | 20/11/2014 | 000003013553 | 002469 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 34000.00 | 20/11/2014 | 000003013553 | 002469 | 000000 | 8864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4401.92 | 20/11/2014 | 000003013553 | 002469 | 000000 | 427.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 666.08 | 20/11/2014 | 000003013553 | 002469 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8594.96 | 20/11/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1136.68 | 20/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 660.00 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1900.00 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 50.93 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 79.88 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 140.00 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 660.00 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 78.05 | 21/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.18 | 24/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 735.50 | 26/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 913.00 | 26/11/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 102.00 | 02/12/2014 | 000003013553 | 002469 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 440.00 | 02/12/2014 | 000003013553 | 002469 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 128.00 | 02/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 64.00 | 02/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 110.00 | 19/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 660.00 | 19/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 34000.00 | 19/12/2014 | 000003013553 | 002469 | 000000 | 8864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4401.92 | 19/12/2014 | 000003013553 | 002469 | 000000 | 427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 666.08 | 19/12/2014 | 000003013553 | 002469 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4341.58 | 19/12/2014 | 000003013553 | 002469 | 000000 | 421.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 666.08 | 19/12/2014 | 000003013553 | 002469 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1101.69 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 49.64 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1136.68 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 104.49 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8594.96 | 22/12/2014 | 000003013553 | 002469 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 660.00 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1900.00 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 22/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 29/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 29/12/2014 | 000003013553 | 002469 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 808.00 | 30/12/2014 | 000003013553 | 002469 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 30/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 753.30 | 30/12/2014 | 000003013553 | 002469 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 660.00 | 30/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 30/12/2014 | 000003013553 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 233
Última atualização: 11/06/2024