| 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 | 2172.00 | 20/01/2014 | 000000077909 | 011657 | 854143 | 169.90 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2350.00 | 20/01/2014 | 000000077909 | 011657 | 854101 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 21500.00 | 20/01/2014 | 000000077909 | 011657 | 854151 | 6885.01 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 550.00 | 23/01/2014 | 000000077909 | 011657 | 854110 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 68.00 | 23/01/2014 | 000000077909 | 011657 | 854139 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 23/01/2014 | 000000077909 | 011657 | 854106 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 32.99 | 23/01/2014 | 000000077909 | 011657 | 854133 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 25.10 | 23/01/2014 | 000000077909 | 011657 | 854140 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1158.40 | 23/01/2014 | 000000077909 | 011657 | 854109 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 23/01/2014 | 000000077909 | 011657 | 854130 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2350.00 | 23/01/2014 | 000000077909 | 011657 | 854105 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 23/01/2014 | 000000077909 | 011657 | 854095 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1800.00 | 23/01/2014 | 000000077909 | 011657 | 854097 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 27/01/2014 | 000000077909 | 011657 | 854099 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 27/01/2014 | 000000077909 | 011657 | 854100 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 821.78 | 28/01/2014 | 000000077909 | 011657 | 854093 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 423.57 | 14/02/2014 | 000000077909 | 011657 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 253.20 | 14/02/2014 | 000000077909 | 011657 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4971.12 | 14/02/2014 | 000000077909 | 011657 | 854134 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 17/02/2014 | 000000077909 | 011657 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2350.00 | 20/02/2014 | 000000077909 | 011657 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 20/02/2014 | 000000077909 | 011657 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 24500.00 | 20/02/2014 | 000000077909 | 011657 | 854096 | 7698.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2172.00 | 20/02/2014 | 000000077909 | 011657 | 854122 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2350.00 | 20/02/2014 | 000000077909 | 011657 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.81 | 21/02/2014 | 000000077909 | 011657 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 24.49 | 21/02/2014 | 000000077909 | 011657 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 21/02/2014 | 000000077909 | 011657 | 854116 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 21/02/2014 | 000000077909 | 011657 | 854115 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 21/02/2014 | 000000077909 | 011657 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 21/02/2014 | 000000077909 | 011657 | 854120 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 68.00 | 21/02/2014 | 000000077909 | 011657 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 486.00 | 24/02/2014 | 000000077909 | 011657 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 24/02/2014 | 000000077909 | 011657 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 24/02/2014 | 000000077909 | 011657 | 854166 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1127.85 | 26/02/2014 | 000000077909 | 011657 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5601.11 | 28/02/2014 | 000000077909 | 011657 | 854158 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 11/03/2014 | 000000077909 | 011657 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2350.00 | 18/03/2014 | 000000077909 | 011657 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 20/03/2014 | 000000077909 | 011657 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 20/03/2014 | 000000077909 | 011657 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/03/2014 | 000000077909 | 011657 | 854201 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/03/2014 | 000000077909 | 011657 | 854193 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 24000.00 | 20/03/2014 | 000000077909 | 011657 | 854195 | 7689.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2172.00 | 20/03/2014 | 000000077909 | 011657 | 854197 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2350.00 | 20/03/2014 | 000000077909 | 011657 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5494.49 | 21/03/2014 | 000000077909 | 011657 | 854205 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 21/03/2014 | 000000077909 | 011657 | 854176 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 21/03/2014 | 000000077909 | 011657 | 854211 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 21/03/2014 | 000000077909 | 011657 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 21/03/2014 | 000000077909 | 011657 | 584208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 68.00 | 21/03/2014 | 000000077909 | 011657 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 28/03/2014 | 000000077909 | 011657 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1171.73 | 31/03/2014 | 000000077909 | 011657 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2172.00 | 17/04/2014 | 000000077909 | 011657 | 854187 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 24000.00 | 17/04/2014 | 000000077909 | 011657 | 854184 | 7667.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1331.55 | 17/04/2014 | 000000077909 | 011657 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 512.90 | 17/04/2014 | 000000077909 | 011657 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6016.74 | 17/04/2014 | 000000077909 | 011657 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 24/04/2014 | 000000077909 | 011657 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2350.00 | 24/04/2014 | 000000077909 | 011657 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 78.12 | 24/04/2014 | 000000077909 | 011657 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5496.11 | 24/04/2014 | 000000077909 | 011657 | 854242 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 24/04/2014 | 000000077909 | 011657 | 854223 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 48.98 | 24/04/2014 | 000000077909 | 011657 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 68.00 | 24/04/2014 | 000000077909 | 011657 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 24/04/2014 | 000000077909 | 011657 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2350.00 | 24/04/2014 | 000000077909 | 011657 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 76.00 | 30/04/2014 | 000000077909 | 011657 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 30/04/2014 | 000000077909 | 011657 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 07/05/2014 | 000000077909 | 011657 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 981.38 | 21/05/2014 | 000000077909 | 011657 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 68.00 | 21/05/2014 | 000000077909 | 011657 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 21/05/2014 | 000000077909 | 011657 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 21/05/2014 | 000000077909 | 011657 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2350.00 | 21/05/2014 | 000000077909 | 011657 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 21/05/2014 | 000000077909 | 011657 | 854240 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2172.00 | 21/05/2014 | 000000077909 | 011657 | 854248 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 24000.00 | 21/05/2014 | 000000077909 | 011657 | 854235 | 7667.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2350.00 | 21/05/2014 | 000000077909 | 011657 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 25.16 | 21/05/2014 | 000000077909 | 011657 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 21/05/2014 | 000000077909 | 011657 | 854228 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 21/05/2014 | 000000077909 | 011657 | 854226 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 21/05/2014 | 000000077909 | 011657 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1800.00 | 23/05/2014 | 000000077909 | 011657 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5496.11 | 26/05/2014 | 000000077909 | 011657 | 854283 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 26/05/2014 | 000000077909 | 011657 | 854265 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 208.00 | 28/05/2014 | 000000077909 | 011657 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1189.65 | 06/06/2014 | 000000077909 | 011657 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 68.00 | 10/06/2014 | 000000077909 | 011657 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 20/06/2014 | 000000077909 | 011657 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 350.00 | 20/06/2014 | 000000077909 | 011657 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2350.00 | 20/06/2014 | 000000077909 | 011657 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 20/06/2014 | 000000077909 | 011657 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 24000.00 | 20/06/2014 | 000000077909 | 011657 | 854261 | 7667.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2172.00 | 20/06/2014 | 000000077909 | 011657 | 854254 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5496.11 | 20/06/2014 | 000000077909 | 011657 | 854290 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2350.00 | 20/06/2014 | 000000077909 | 011657 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 23/06/2014 | 000000077909 | 011657 | 854286 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1158.40 | 23/06/2014 | 000000077909 | 011657 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 579.20 | 23/06/2014 | 000000077909 | 011657 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 42.89 | 23/06/2014 | 000000077909 | 011657 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 24.49 | 23/06/2014 | 000000077909 | 011657 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 23/06/2014 | 000000077909 | 011657 | 854285 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 23/06/2014 | 000000077909 | 011657 | 854288 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 23/06/2014 | 000000077909 | 011657 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 23/06/2014 | 000000077909 | 011657 | 854276 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1266.90 | 25/06/2014 | 000000077909 | 011657 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 128.00 | 26/06/2014 | 000000077909 | 011657 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2350.00 | 18/07/2014 | 000000077909 | 011657 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 550.00 | 18/07/2014 | 000000077909 | 011657 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 390.00 | 18/07/2014 | 000000077909 | 011657 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 18/07/2014 | 000000077909 | 011657 | 854303 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 18/07/2014 | 000000077909 | 011657 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 18/07/2014 | 000000077909 | 011657 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 18/07/2014 | 000000077909 | 011657 | 854328 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 18/07/2014 | 000000077909 | 011657 | 854301 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 18/07/2014 | 000000077909 | 011657 | 854307 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 24000.00 | 18/07/2014 | 000000077909 | 011657 | 854296 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2172.00 | 18/07/2014 | 000000077909 | 011657 | 854309 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1800.00 | 18/07/2014 | 000000077909 | 011657 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2350.00 | 18/07/2014 | 000000077909 | 011657 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5496.11 | 21/07/2014 | 000000077909 | 011657 | 854325 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1227.04 | 24/07/2014 | 000000077909 | 011657 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 25/07/2014 | 000000077909 | 011657 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 24.49 | 30/07/2014 | 000000077909 | 011657 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 46.65 | 30/07/2014 | 000000077909 | 011657 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 68.00 | 30/07/2014 | 000000077909 | 011657 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 20/08/2014 | 000000077909 | 011657 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2350.00 | 20/08/2014 | 000000077909 | 011657 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 68.00 | 20/08/2014 | 000000077909 | 011657 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1800.00 | 20/08/2014 | 000000077909 | 011657 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5496.11 | 20/08/2014 | 000000077909 | 011657 | 854351 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 24000.00 | 20/08/2014 | 000000077909 | 011657 | 854321 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2172.00 | 20/08/2014 | 000000077909 | 011657 | 854336 | 169.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 20/08/2014 | 000000077909 | 011657 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/08/2014 | 000000077909 | 011657 | 854339 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/08/2014 | 000000077909 | 011657 | 854347 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2350.00 | 20/08/2014 | 000000077909 | 011657 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 20/08/2014 | 000000077909 | 011657 | 854340 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/08/2014 | 000000077909 | 011657 | 854348 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 20/08/2014 | 000000077909 | 011657 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 579.20 | 21/08/2014 | 000000077909 | 011657 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 286.00 | 21/08/2014 | 000000077909 | 011657 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1065.74 | 21/08/2014 | 000000077909 | 011657 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 270.00 | 21/08/2014 | 000000077909 | 011657 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 24000.00 | 19/09/2014 | 000000077909 | 011657 | 854367 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2172.00 | 19/09/2014 | 000000077909 | 011657 | 854370 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 19/09/2014 | 000000077909 | 011657 | 854372 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 22/09/2014 | 000000077909 | 011657 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 29.32 | 22/09/2014 | 000000077909 | 011657 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5496.11 | 22/09/2014 | 000000077909 | 011657 | 854422 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2350.00 | 22/09/2014 | 000000077909 | 011657 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 22/09/2014 | 000000077909 | 011657 | 854395 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 22/09/2014 | 000000077909 | 011657 | 854423 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 24.49 | 22/09/2014 | 000000077909 | 011657 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 22/09/2014 | 000000077909 | 011657 | 854396 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 22/09/2014 | 000000077909 | 011657 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 22/09/2014 | 000000077909 | 011657 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 68.00 | 22/09/2014 | 000000077909 | 011657 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 350.00 | 22/09/2014 | 000000077909 | 011657 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2350.00 | 22/09/2014 | 000000077909 | 011657 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1008.00 | 23/09/2014 | 000000077909 | 011657 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 110.00 | 02/10/2014 | 000000077909 | 011657 | 854393 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 424.20 | 09/10/2014 | 000000077909 | 011657 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 722.00 | 09/10/2014 | 000000077909 | 011657 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 180.00 | 09/10/2014 | 000000077909 | 011657 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/10/2014 | 000000077909 | 011657 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2350.00 | 20/10/2014 | 000000077909 | 011657 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 550.00 | 20/10/2014 | 000000077909 | 011657 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 24000.00 | 20/10/2014 | 000000077909 | 011657 | 854398 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2172.00 | 20/10/2014 | 000000077909 | 011657 | 854403 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 579.20 | 20/10/2014 | 000000077909 | 011657 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 579.20 | 20/10/2014 | 000000077909 | 011657 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 22/10/2014 | 000000077909 | 011657 | 854373 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 22/10/2014 | 000000077909 | 011657 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 22/10/2014 | 000000077909 | 011657 | 854414 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 24.49 | 22/10/2014 | 000000077909 | 011657 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1099.92 | 22/10/2014 | 000000077909 | 011657 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 65.26 | 22/10/2014 | 000000077909 | 011657 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2350.00 | 22/10/2014 | 000000077909 | 011657 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 22/10/2014 | 000000077909 | 011657 | 854377 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1800.00 | 22/10/2014 | 000000077909 | 011657 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 22/10/2014 | 000000077909 | 011657 | 854382 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 68.00 | 22/10/2014 | 000000077909 | 011657 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5496.12 | 24/10/2014 | 000000077909 | 011657 | 854384 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 19/11/2014 | 000000077909 | 011657 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2350.00 | 19/11/2014 | 000000077909 | 011657 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 550.00 | 20/11/2014 | 000000077909 | 011657 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 20/11/2014 | 000000077909 | 011657 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5496.12 | 20/11/2014 | 000000077909 | 011657 | 854439 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 20/11/2014 | 000000077909 | 011657 | 854482 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 350.00 | 20/11/2014 | 000000077909 | 011657 | 854433 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 24000.00 | 20/11/2014 | 000000077909 | 011657 | 854451 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2172.00 | 20/11/2014 | 000000077909 | 011657 | 854442 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/11/2014 | 000000077909 | 011657 | 854485 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 20/11/2014 | 000000077909 | 011657 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1309.54 | 20/11/2014 | 000000077909 | 011657 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 20/11/2014 | 000000077909 | 011657 | 854481 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2350.00 | 20/11/2014 | 000000077909 | 011657 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 68.00 | 20/11/2014 | 000000077909 | 011657 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 21/11/2014 | 000000077909 | 011657 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 34.68 | 21/11/2014 | 000000077909 | 011657 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 25.14 | 21/11/2014 | 000000077909 | 011657 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 40.30 | 27/11/2014 | 000000077909 | 011657 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 68.00 | 19/12/2014 | 000000077909 | 011657 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 19/12/2014 | 000000077909 | 011657 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 550.00 | 19/12/2014 | 000000077909 | 011657 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 19/12/2014 | 000000077909 | 011657 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2350.00 | 19/12/2014 | 000000077909 | 011657 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 19/12/2014 | 000000077909 | 011657 | 854470 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 19/12/2014 | 000000077909 | 011657 | 854453 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 19/12/2014 | 000000077909 | 011657 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 19/12/2014 | 000000077909 | 011657 | 854465 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2350.00 | 19/12/2014 | 000000077909 | 011657 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2172.00 | 19/12/2014 | 000000077909 | 011657 | 854461 | 171.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 24000.00 | 19/12/2014 | 000000077909 | 011657 | 854460 | 6948.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.03 | 19/12/2014 | 000000077909 | 011657 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 30.23 | 19/12/2014 | 000000077909 | 011657 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/12/2014 | 000000077909 | 011657 | 854480 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5496.11 | 23/12/2014 | 000000077909 | 011657 | 854492 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1302.59 | 26/12/2014 | 000000077909 | 011657 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 222
Última atualização: 11/06/2024