| 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 | 0000005 | 0000001 | 45.68 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 46.60 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 69.61 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 45.68 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 43.35 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.86 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 48.64 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 48.52 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.00 | 17/01/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 170.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 106.50 | 21/01/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 18900.00 | 21/01/2014 | 000000131954 | 025089 | 000000 | 4542.34 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7930.00 | 21/01/2014 | 000000131954 | 025089 | 000000 | 1495.62 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 51.00 | 21/01/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 20.81 | 21/01/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 344.00 | 22/01/2014 | 000000131954 | 025089 | 851554 | 0.00 | 1 | Conta Corrente | C/C CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2.00 | 04/02/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 04/02/2014 | 000000131954 | 025089 | 851555 | 388.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1110.80 | 17/02/2014 | 000000131954 | 025089 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 208.19 | 20/02/2014 | 000000131954 | 025089 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 20/02/2014 | 000000131954 | 025089 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 900.00 | 20/02/2014 | 000000131954 | 025089 | 851557 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/02/2014 | 000000131954 | 025089 | 851558 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 20/02/2014 | 000000131954 | 025089 | 851559 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 21600.00 | 20/02/2014 | 000000131954 | 025089 | 000000 | 5114.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7213.60 | 20/02/2014 | 000000131954 | 025089 | 000000 | 1483.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5634.30 | 20/02/2014 | 000000131954 | 025089 | 851556 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 106.50 | 24/02/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 51.00 | 24/02/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 22.24 | 24/02/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 386.40 | 05/03/2014 | 000000131954 | 025089 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2.00 | 06/03/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 06/03/2014 | 000000131954 | 025089 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2.00 | 12/03/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6090.00 | 12/03/2014 | 000000131954 | 025089 | 851564 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 480.00 | 12/03/2014 | 000000131954 | 025089 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 13/03/2014 | 000000131954 | 025089 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 260.00 | 14/03/2014 | 000000131954 | 025089 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 21600.00 | 20/03/2014 | 000000131954 | 025089 | 000000 | 5114.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 51.00 | 20/03/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 22.26 | 20/03/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 106.50 | 20/03/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7220.00 | 20/03/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2100.00 | 21/03/2014 | 000000131954 | 025089 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6052.20 | 21/03/2014 | 000000131954 | 025089 | 851571 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2400.00 | 21/03/2014 | 000000131954 | 025089 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2400.00 | 21/03/2014 | 000000131954 | 025089 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2.00 | 02/04/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2100.00 | 07/04/2014 | 000000131954 | 025089 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 91.55 | 11/04/2014 | 000000131954 | 025089 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1101.09 | 14/04/2014 | 000000131954 | 025089 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 640.00 | 14/04/2014 | 000000131954 | 025089 | 851578 | 89.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 106.50 | 23/04/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7220.00 | 23/04/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 23280.00 | 23/04/2014 | 000000131954 | 025089 | 000000 | 5870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 54.40 | 23/04/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 23.18 | 23/04/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 25/04/2014 | 000000131954 | 025089 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2400.00 | 25/04/2014 | 000000131954 | 025089 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 907.46 | 25/04/2014 | 000000131954 | 025089 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6405.00 | 30/04/2014 | 000000131954 | 025089 | 851582 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2.00 | 02/05/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 87.81 | 02/05/2014 | 000000131954 | 025089 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 502.80 | 02/05/2014 | 000000131954 | 025089 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2400.00 | 02/05/2014 | 000000131954 | 025089 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12.95 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 565.00 | 07/05/2014 | 000000131954 | 025089 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 310.00 | 07/05/2014 | 000000131954 | 025089 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1950.00 | 07/05/2014 | 000000131954 | 025089 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2400.00 | 14/05/2014 | 000000131954 | 025089 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 360.00 | 16/05/2014 | 000000131954 | 025089 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 690.00 | 16/05/2014 | 000000131954 | 025089 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 7550.00 | 20/05/2014 | 000000131954 | 025089 | 000000 | 1508.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 23280.00 | 20/05/2014 | 000000131954 | 025089 | 000000 | 5870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 54.40 | 20/05/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 23.47 | 20/05/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 106.50 | 20/05/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1349.91 | 20/05/2014 | 000000131954 | 025089 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 809.20 | 20/05/2014 | 000000131954 | 025089 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6474.30 | 30/05/2014 | 000000131954 | 025089 | 851595 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 30/05/2014 | 000000131954 | 025089 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1300.00 | 30/05/2014 | 000000131954 | 025089 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 02/06/2014 | 000000131954 | 025089 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2.00 | 03/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 21.50 | 04/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 27.50 | 06/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7886.67 | 20/06/2014 | 000000131954 | 025089 | 000000 | 1538.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 23280.00 | 20/06/2014 | 000000131954 | 025089 | 000000 | 5870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3057.50 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 20.40 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 54.40 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3.05 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 23.78 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 106.50 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 106.50 | 20/06/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 20/06/2014 | 000000131954 | 025089 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2400.00 | 26/06/2014 | 000000131954 | 025089 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.10 | 02/07/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7220.00 | 18/07/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 23280.00 | 18/07/2014 | 000000131954 | 025089 | 000000 | 5870.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 54.40 | 18/07/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 23.18 | 18/07/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 106.50 | 18/07/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6676.50 | 23/07/2014 | 000000131954 | 025089 | 876678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6380.34 | 23/07/2014 | 000000131954 | 025089 | 876682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2400.00 | 25/07/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 102.28 | 01/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2.10 | 04/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 102.92 | 07/08/2014 | 000000131954 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 144.22 | 07/08/2014 | 000000131954 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 189.29 | 07/08/2014 | 000000131954 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 102.92 | 07/08/2014 | 000000131954 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 243.90 | 07/08/2014 | 000000131954 | 025089 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 54.40 | 20/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 21.34 | 20/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 106.50 | 20/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 7220.00 | 20/08/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 18480.00 | 20/08/2014 | 000000131954 | 025089 | 000000 | 5019.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 20/08/2014 | 000000131954 | 025089 | 000000 | 248.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2400.00 | 20/08/2014 | 000000131954 | 025089 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5946.07 | 20/08/2014 | 000000131954 | 025089 | 851602 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3.40 | 22/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2.15 | 22/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 106.50 | 22/08/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50.43 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 49.64 | 22/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 74.63 | 22/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 38.03 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 47.72 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 49.82 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 57.13 | 22/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 39.12 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 99.62 | 22/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 49.64 | 22/08/2014 | 000000131954 | 025089 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 40.32 | 22/08/2014 | 000000131954 | 025089 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 335.55 | 01/09/2014 | 000000131954 | 025089 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2.10 | 02/09/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 04/09/2014 | 000000131954 | 025089 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 04/09/2014 | 000000131954 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 04/09/2014 | 000000131954 | 025089 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 04/09/2014 | 000000131954 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 04/09/2014 | 000000131954 | 025089 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 04/09/2014 | 000000131954 | 025089 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 407.08 | 05/09/2014 | 000000131954 | 025089 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 51.00 | 23/09/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 21.07 | 23/09/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 106.50 | 23/09/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 20880.00 | 23/09/2014 | 000000131954 | 025089 | 000000 | 5580.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 7220.00 | 23/09/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2400.00 | 24/09/2014 | 000000131954 | 025089 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2.10 | 02/10/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 253.50 | 09/10/2014 | 000000131954 | 025089 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 299.50 | 20/10/2014 | 000000131954 | 025089 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20880.00 | 20/10/2014 | 000000131954 | 025089 | 000000 | 5580.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7220.00 | 20/10/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 99.00 | 20/10/2014 | 000000131954 | 025089 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 51.00 | 21/10/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 21.07 | 21/10/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 106.50 | 21/10/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2400.00 | 23/10/2014 | 000000131954 | 025089 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 23/10/2014 | 000000131954 | 025089 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 6102.80 | 23/10/2014 | 000000131954 | 025089 | 851615 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 27/10/2014 | 000000131954 | 025089 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3948.69 | 27/10/2014 | 000000131954 | 025089 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 27/10/2014 | 000000131954 | 025089 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 230.35 | 04/11/2014 | 000000131954 | 025089 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 54.67 | 04/11/2014 | 000000131954 | 025089 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2.10 | 04/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 45.53 | 04/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 49.86 | 12/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 17/11/2014 | 000000131954 | 025089 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 250.65 | 18/11/2014 | 000000131954 | 025089 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 58.72 | 18/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 82.96 | 18/11/2014 | 000000131954 | 025089 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 62.00 | 18/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 49.64 | 18/11/2014 | 000000131954 | 025089 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 41.46 | 18/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 53.60 | 18/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 42.16 | 18/11/2014 | 000000131954 | 025089 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 125.35 | 18/11/2014 | 000000131954 | 025089 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 278.67 | 18/11/2014 | 000000131954 | 025089 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 7220.00 | 21/11/2014 | 000000131954 | 025089 | 000000 | 1468.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 16931.31 | 21/11/2014 | 000000131954 | 025089 | 000000 | 5580.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 6049.31 | 21/11/2014 | 000000131954 | 025089 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1484.70 | 21/11/2014 | 000000131954 | 025089 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4012.50 | 21/11/2014 | 000000131954 | 025089 | 000000 | 565.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 47.60 | 21/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 17.12 | 21/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 106.50 | 21/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2800.00 | 25/11/2014 | 000000131954 | 025089 | 851628 | 851.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 270.88 | 25/11/2014 | 000000131954 | 025089 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 23.80 | 28/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3.44 | 28/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 106.50 | 28/11/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2400.00 | 01/12/2014 | 000000131954 | 025089 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 80.00 | 01/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2.10 | 02/12/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 176.20 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 57.97 | 02/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 15/12/2014 | 000000131954 | 025089 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 15/12/2014 | 000000131954 | 025089 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2400.00 | 15/12/2014 | 000000131954 | 025089 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2400.00 | 15/12/2014 | 000000131954 | 025089 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 15/12/2014 | 000000131954 | 025089 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5310.74 | 15/12/2014 | 000000131954 | 025089 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 15/12/2014 | 000000131954 | 025089 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 15/12/2014 | 000000131954 | 025089 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 15/12/2014 | 000000131954 | 025089 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 59.96 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 70.44 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 695.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7586.67 | 22/12/2014 | 000000131954 | 025089 | 000000 | 1558.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1800.00 | 22/12/2014 | 000000131954 | 025089 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 26640.00 | 23/12/2014 | 000000131954 | 025089 | 000000 | 8505.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 24.18 | 24/12/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 106.50 | 24/12/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 51.00 | 24/12/2014 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 145.70 | 27/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 21.28 | 28/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1278.50 | 29/12/2014 | 000000131954 | 025089 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 111.24 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 6167.94 | 29/12/2014 | 000000131954 | 025089 | 851637 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5000.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 329.29 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 190.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 818.22 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 49.64 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 45.53 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 118.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 50.40 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 208.27 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 76.32 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 41.52 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 234
Última atualização: 11/06/2024