| 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 | 6385.71 | 22/01/2014 | 000000072842 | 024694 | 853369 | 3132.93 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 2192.21 | 22/01/2014 | 000000072842 | 024694 | 853371 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 2225.00 | 22/01/2014 | 000000072842 | 024694 | 853372 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 2205.69 | 22/01/2014 | 000000072842 | 024694 | 853375 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 2219.17 | 22/01/2014 | 000000072842 | 024694 | 853376 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1853.05 | 22/01/2014 | 000000072842 | 024694 | 853377 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 2225.00 | 22/01/2014 | 000000072842 | 024694 | 853378 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 2225.00 | 22/01/2014 | 000000072842 | 024694 | 853379 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 2219.17 | 22/01/2014 | 000000072842 | 024694 | 853380 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1137.92 | 22/01/2014 | 000000072842 | 024694 | 853374 | 217.92 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 666.08 | 22/01/2014 | 000000072842 | 024694 | 853373 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 920.00 | 22/01/2014 | 000000072842 | 024694 | 853370 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 5824.28 | 22/01/2014 | 000000072842 | 024694 | 853442 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 43.38 | 22/01/2014 | 000000072842 | 024694 | 853444 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 49.64 | 22/01/2014 | 000000072842 | 024694 | 853443 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3000.00 | 28/01/2014 | 000000072842 | 024694 | 853440 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA M. SALGADINHO C/C 7.284-2 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 108.99 | 05/02/2014 | 000000072842 | 024694 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2400.00 | 06/02/2014 | 000000072842 | 024694 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 45.68 | 12/02/2014 | 000000072842 | 024694 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 130.62 | 12/02/2014 | 000000072842 | 024694 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 167.60 | 20/02/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3000.00 | 20/02/2014 | 000000072842 | 024694 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2724.00 | 20/02/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 6354.58 | 20/02/2014 | 000000072842 | 024694 | 853457 | 3819.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 21195.42 | 20/02/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 46.05 | 21/02/2014 | 000000072842 | 024694 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 6660.28 | 21/02/2014 | 000000072842 | 024694 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 470.40 | 27/02/2014 | 000000072842 | 024694 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 499.80 | 27/02/2014 | 000000072842 | 024694 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 800.00 | 06/03/2014 | 000000072842 | 024694 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 112.11 | 12/03/2014 | 000000072842 | 024694 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 90.46 | 12/03/2014 | 000000072842 | 024694 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 49.64 | 12/03/2014 | 000000072842 | 024694 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2000.00 | 14/03/2014 | 000000072842 | 024694 | 853465 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2000.00 | 14/03/2014 | 000000072842 | 024694 | 853465 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2400.00 | 14/03/2014 | 000000072842 | 024694 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 166.20 | 24/03/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2724.00 | 24/03/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 25650.00 | 24/03/2014 | 000000072842 | 024694 | 853486 | 3479.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 6242.28 | 25/03/2014 | 000000072842 | 024694 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 51.21 | 25/03/2014 | 000000072842 | 024694 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 469.99 | 03/04/2014 | 000000072842 | 024694 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 400.00 | 03/04/2014 | 000000072842 | 024694 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 400.00 | 04/04/2014 | 000000072842 | 024694 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 68.40 | 07/04/2014 | 000000072842 | 024694 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 986.40 | 07/04/2014 | 000000072842 | 024694 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2000.00 | 08/04/2014 | 000000072842 | 024694 | 853469 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 3000.00 | 10/04/2014 | 000000072842 | 024694 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 530.70 | 14/04/2014 | 000000072842 | 024694 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 102.75 | 15/04/2014 | 000000072842 | 024694 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 8428.85 | 23/04/2014 | 000000072842 | 024694 | 853494 | 6058.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 17221.15 | 23/04/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2724.00 | 23/04/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 163.62 | 23/04/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 3000.00 | 24/04/2014 | 000000072842 | 024694 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 6242.28 | 25/04/2014 | 000000072842 | 024694 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 400.00 | 25/04/2014 | 000000072842 | 024694 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 50.82 | 25/04/2014 | 000000072842 | 024694 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2500.00 | 30/04/2014 | 000000072842 | 024694 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 499.80 | 03/05/2014 | 000000072842 | 024694 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 56.54 | 11/05/2014 | 000000072842 | 024694 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 125.79 | 12/05/2014 | 000000072842 | 024694 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 223.00 | 15/05/2014 | 000000072842 | 024694 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 49.64 | 21/05/2014 | 000000072842 | 024694 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 132.62 | 21/05/2014 | 000000072842 | 024694 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 6242.28 | 21/05/2014 | 000000072842 | 024694 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 8428.85 | 22/05/2014 | 000000072842 | 024694 | 853501 | 6058.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 17221.15 | 22/05/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2724.00 | 22/05/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 400.00 | 22/05/2014 | 000000072842 | 024694 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 163.62 | 22/05/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 327.00 | 23/05/2014 | 000000072842 | 024694 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 105.00 | 23/05/2014 | 000000072842 | 024694 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 231.45 | 26/05/2014 | 000000072842 | 024694 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 72.00 | 28/05/2014 | 000000072842 | 024694 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2000.00 | 30/05/2014 | 000000072842 | 024694 | 853478 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3000.00 | 30/05/2014 | 000000072842 | 024694 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 210.00 | 30/05/2014 | 000000072842 | 024694 | 853480 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2400.00 | 09/06/2014 | 000000072842 | 024694 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 499.80 | 12/06/2014 | 000000072842 | 024694 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 120.23 | 20/06/2014 | 000000072842 | 024694 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 37.40 | 20/06/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 18.78 | 20/06/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 106.50 | 20/06/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 370.00 | 20/06/2014 | 000000072842 | 024694 | 853514 | 12.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 182.70 | 20/06/2014 | 000000072842 | 024694 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 9367.49 | 20/06/2014 | 000000072842 | 024694 | 853521 | 6997.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 16282.51 | 20/06/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 2724.00 | 20/06/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 6242.28 | 20/06/2014 | 000000072842 | 024694 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 80.28 | 20/06/2014 | 000000072842 | 024694 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 49.64 | 20/06/2014 | 000000072842 | 024694 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 724.00 | 30/06/2014 | 000000072842 | 024694 | 853531 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 3000.00 | 30/06/2014 | 000000072842 | 024694 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2000.00 | 30/06/2014 | 000000072842 | 024694 | 853530 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 400.00 | 01/07/2014 | 000000072842 | 024694 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 636.40 | 09/07/2014 | 000000072842 | 024694 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2400.00 | 11/07/2014 | 000000072842 | 024694 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 360.00 | 17/07/2014 | 000000072842 | 024694 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1053.40 | 18/07/2014 | 000000072842 | 024694 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 724.00 | 21/07/2014 | 000000072842 | 024694 | 853548 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000002 | 2724.00 | 21/07/2014 | 000000072842 | 024694 | 000000 | 217.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2700.00 | 21/07/2014 | 000000072842 | 024694 | 853541 | 329.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 22950.00 | 21/07/2014 | 000000072842 | 024694 | 000000 | 6667.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 44.43 | 21/07/2014 | 000000072842 | 024694 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 49.64 | 21/07/2014 | 000000072842 | 024694 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 131.46 | 21/07/2014 | 000000072842 | 024694 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 37.40 | 21/07/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 18.78 | 21/07/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 106.50 | 21/07/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 449.00 | 23/07/2014 | 000000072842 | 024694 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2000.00 | 28/07/2014 | 000000072842 | 024694 | 853545 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 6401.56 | 30/07/2014 | 000000072842 | 024694 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3000.00 | 31/07/2014 | 000000072842 | 024694 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 695.60 | 11/08/2014 | 000000072842 | 024694 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 400.00 | 20/08/2014 | 000000072842 | 024694 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 400.00 | 20/08/2014 | 000000072842 | 024694 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 360.00 | 21/08/2014 | 000000072842 | 024694 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 9367.49 | 21/08/2014 | 000000072842 | 024694 | 353552 | 6997.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 16282.51 | 21/08/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2781.92 | 21/08/2014 | 000000072842 | 024694 | 000000 | 275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 666.08 | 21/08/2014 | 000000072842 | 024694 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 6401.56 | 21/08/2014 | 000000072842 | 024694 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 37.40 | 21/08/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 18.78 | 21/08/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 106.50 | 21/08/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 47.27 | 21/08/2014 | 000000072842 | 024694 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 114.88 | 29/08/2014 | 000000072842 | 024694 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 49.64 | 29/08/2014 | 000000072842 | 024694 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2000.00 | 29/08/2014 | 000000072842 | 024694 | 853562 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2400.00 | 29/08/2014 | 000000072842 | 024694 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 3000.00 | 29/08/2014 | 000000072842 | 024694 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 301.85 | 02/09/2014 | 000000072842 | 024694 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2400.00 | 15/09/2014 | 000000072842 | 024694 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2400.00 | 15/09/2014 | 000000072842 | 024694 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 15/09/2014 | 000000072842 | 024694 | 853569 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 594.96 | 16/09/2014 | 000000072842 | 024694 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 180.00 | 18/09/2014 | 000000072842 | 024694 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 3000.00 | 22/09/2014 | 000000072842 | 024694 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 162.59 | 22/09/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 172.59 | 22/09/2014 | 000000072842 | 024694 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2000.00 | 22/09/2014 | 000000072842 | 024694 | 853579 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 666.08 | 22/09/2014 | 000000072842 | 024694 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000002 | 2781.92 | 22/09/2014 | 000000072842 | 024694 | 000000 | 275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 2370.34 | 22/09/2014 | 000000072842 | 024694 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 23279.66 | 22/09/2014 | 000000072842 | 024694 | 000000 | 7089.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 360.00 | 22/09/2014 | 000000072842 | 024694 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 6401.56 | 24/09/2014 | 000000072842 | 024694 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 117.12 | 24/09/2014 | 000000072842 | 024694 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 49.64 | 24/09/2014 | 000000072842 | 024694 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 400.00 | 01/10/2014 | 000000072842 | 024694 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2400.00 | 20/10/2014 | 000000072842 | 024694 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 2370.34 | 20/10/2014 | 000000072842 | 024694 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 23279.66 | 20/10/2014 | 000000072842 | 024694 | 000000 | 7089.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 666.08 | 20/10/2014 | 000000072842 | 024694 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 2781.92 | 20/10/2014 | 000000072842 | 024694 | 000000 | 275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 793.80 | 20/10/2014 | 000000072842 | 024694 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 37.40 | 20/10/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 18.69 | 20/10/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 106.50 | 20/10/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 400.00 | 21/10/2014 | 000000072842 | 024694 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 686.00 | 21/10/2014 | 000000072842 | 024694 | 853611 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 3000.00 | 24/10/2014 | 000000072842 | 024694 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 71.46 | 24/10/2014 | 000000072842 | 024694 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 132.22 | 24/10/2014 | 000000072842 | 024694 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 49.64 | 24/10/2014 | 000000072842 | 024694 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 51.82 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 269.02 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 269.02 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 269.02 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 264.74 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 269.02 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 255.02 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 54.10 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 54.10 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 54.10 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 11.34 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 66.04 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 63.83 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 61.27 | 24/10/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 71.49 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 68.38 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 66.91 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 15.03 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 15.49 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 15.92 | 24/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2000.00 | 31/10/2014 | 000000072842 | 024694 | 853583 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 360.00 | 31/10/2014 | 000000072842 | 024694 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2000.00 | 05/11/2014 | 000000072842 | 024694 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 117.94 | 17/11/2014 | 000000072842 | 024694 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 119.68 | 18/11/2014 | 000000072842 | 024694 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 49.64 | 18/11/2014 | 000000072842 | 024694 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 6401.56 | 18/11/2014 | 000000072842 | 024694 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 2400.00 | 18/11/2014 | 000000072842 | 024694 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 666.08 | 20/11/2014 | 000000072842 | 024694 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 2781.92 | 20/11/2014 | 000000072842 | 024694 | 000000 | 275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2370.34 | 20/11/2014 | 000000072842 | 024694 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 23279.66 | 20/11/2014 | 000000072842 | 024694 | 000000 | 7089.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 162.59 | 20/11/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 360.00 | 21/11/2014 | 000000072842 | 024694 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 2000.00 | 25/11/2014 | 000000072842 | 024694 | 853600 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 400.00 | 28/11/2014 | 000000072842 | 024694 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 700.00 | 28/11/2014 | 000000072842 | 024694 | 853627 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 78.95 | 28/11/2014 | 000000072842 | 024694 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 6401.56 | 28/11/2014 | 000000072842 | 024694 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 3000.00 | 28/11/2014 | 000000072842 | 024694 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 882.00 | 29/11/2014 | 000000072842 | 024694 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1532.60 | 04/12/2014 | 000000072842 | 024694 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 704.40 | 09/12/2014 | 000000072842 | 024694 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 156.00 | 14/12/2014 | 000000072842 | 024694 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 2000.00 | 15/12/2014 | 000000072842 | 024694 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 279.00 | 15/12/2014 | 000000072842 | 024694 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2710.00 | 15/12/2014 | 000000072842 | 024694 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 4180.00 | 15/12/2014 | 000000072842 | 024694 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 720.00 | 19/12/2014 | 000000072842 | 024694 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 23279.66 | 19/12/2014 | 000000072842 | 024694 | 000000 | 7089.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000002 | 2370.34 | 19/12/2014 | 000000072842 | 024694 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2781.92 | 19/12/2014 | 000000072842 | 024694 | 000000 | 275.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 666.08 | 19/12/2014 | 000000072842 | 024694 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2752.96 | 19/12/2014 | 000000072842 | 024694 | 000000 | 246.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 333.04 | 19/12/2014 | 000000072842 | 024694 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 678.92 | 19/12/2014 | 000000072842 | 024694 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 6401.56 | 19/12/2014 | 000000072842 | 024694 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2400.00 | 19/12/2014 | 000000072842 | 024694 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 2000.00 | 19/12/2014 | 000000072842 | 024694 | 853637 | 194.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3000.00 | 19/12/2014 | 000000072842 | 024694 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 281.79 | 19/12/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 360.00 | 19/12/2014 | 000000072842 | 024694 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 124.46 | 22/12/2014 | 000000072842 | 024694 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 49.64 | 22/12/2014 | 000000072842 | 024694 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 155.55 | 22/12/2014 | 000000072842 | 024694 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 106.80 | 23/12/2014 | 000000072842 | 024694 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 400.00 | 28/12/2014 | 000000072842 | 024694 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 128.77 | 29/12/2014 | 000000072842 | 024694 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000002 | 49.64 | 29/12/2014 | 000000072842 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 241
Última atualização: 11/06/2024