| 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 | 0000001 | 0000001 | 3620.00 | 20/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 21850.00 | 20/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 47.39 | 20/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 20/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 167.14 | 20/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 22/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1217.60 | 24/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 28/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 633.42 | 30/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 828.97 | 30/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4807.00 | 30/01/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | BANCO CONTA MOVIMENTO - CM SAO JOAO DO TIGRE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7.40 | 05/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2035.00 | 05/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 530.00 | 06/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 163.66 | 12/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 58.02 | 13/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 219.45 | 17/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3764.80 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 24700.00 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1700.00 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 20/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 240.00 | 24/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5434.00 | 26/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 849.96 | 26/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 28/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 550.00 | 28/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 243.00 | 28/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 456.70 | 28/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 596.70 | 28/02/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7.40 | 05/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1000.00 | 05/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 179.72 | 11/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 49.61 | 11/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 13/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 24700.00 | 18/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3764.80 | 18/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1700.00 | 20/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 20/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 453.80 | 25/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5434.00 | 28/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 849.96 | 28/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1320.00 | 28/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 448.00 | 31/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 31/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7.40 | 31/03/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 240.00 | 01/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 697.68 | 02/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 240.00 | 15/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 160.00 | 15/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 24700.00 | 17/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3764.80 | 17/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 17/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 83.05 | 17/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 194.71 | 17/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 24/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5434.00 | 24/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 849.96 | 24/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 489.00 | 29/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 7.40 | 30/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 645.66 | 30/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 476.70 | 30/04/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 05/05/2014 | 000000010782 | 229-1 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 06/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 12/05/2014 | 000000010782 | 229-1 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 865.00 | 12/05/2014 | 000000010782 | 229-1 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 12/05/2014 | 000000010782 | 229-1 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 225.63 | 13/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 82.41 | 15/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 19/05/2014 | 000000010782 | 229-1 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 24700.00 | 20/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3764.80 | 20/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 27/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 508.10 | 27/05/2014 | 000000010782 | 229-1 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 751.32 | 27/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5434.00 | 27/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 446.00 | 28/05/2014 | 000000010782 | 229-1 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 28/05/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 722.16 | 30/05/2014 | 000000010782 | 229-1 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 15.60 | 02/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1300.00 | 03/06/2014 | 000000010782 | 229-1 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 161.36 | 12/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 56.79 | 13/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 24700.00 | 20/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5647.20 | 20/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3500.00 | 20/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 130.00 | 20/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 25/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 160.00 | 26/06/2014 | 000000010782 | 229-1 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6023.76 | 27/06/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 280.00 | 30/06/2014 | 000000010782 | 229-1 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 522.00 | 30/06/2014 | 000000010782 | 229-1 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 326.55 | 01/07/2014 | 000000010782 | 229-1 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 03/07/2014 | 000000010782 | 229-1 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1506.75 | 08/07/2014 | 000000010782 | 229-1 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 175.54 | 14/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 56.62 | 16/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 16/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 24700.00 | 18/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3764.80 | 18/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 240.00 | 21/07/2014 | 000000010782 | 229-1 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 160.00 | 21/07/2014 | 000000010782 | 229-1 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 21/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 23/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 24/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6023.76 | 25/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 185.00 | 25/07/2014 | 000000010782 | 229-1 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 725.40 | 29/07/2014 | 000000010782 | 229-1 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 659.45 | 29/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7.80 | 30/07/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 901.90 | 30/07/2014 | 000000010782 | 229-1 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 78.80 | 08/08/2014 | 000000010782 | 229-1 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 169.55 | 14/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 42.22 | 14/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 24700.00 | 20/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3764.80 | 20/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 20/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 120.00 | 22/08/2014 | 000000010782 | 229-1 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 22/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 25/08/2014 | 000000010782 | 229-1 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 280.00 | 26/08/2014 | 000000010782 | 229-1 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 790.00 | 26/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7.80 | 28/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6023.76 | 28/08/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 712.19 | 29/08/2014 | 000000010782 | 229-1 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.00 | 01/09/2014 | 000000010782 | 229-1 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1120.00 | 01/09/2014 | 000000010782 | 229-1 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 481.00 | 01/09/2014 | 000000010782 | 229-1 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 176.47 | 15/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 68.20 | 15/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 120.00 | 16/09/2014 | 000000010782 | 229-1 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 24700.00 | 19/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3764.80 | 19/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3500.00 | 19/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 19/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 22/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7.80 | 25/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6023.76 | 25/09/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 26/09/2014 | 000000010782 | 229-1 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 272.00 | 30/09/2014 | 000000010782 | 229-1 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 278.00 | 30/09/2014 | 000000010782 | 229-1 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 852.14 | 30/09/2014 | 000000010782 | 229-1 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 240.00 | 08/10/2014 | 000000010782 | 229-1 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.35 | 08/10/2014 | 000000010782 | 229-1 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 195.90 | 08/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 204.26 | 13/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 84.49 | 14/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 24700.00 | 20/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3815.00 | 20/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 20/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 20/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 115.01 | 21/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 22/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7.80 | 30/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 6034.31 | 30/10/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 715.30 | 30/10/2014 | 000000010782 | 229-1 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 870.00 | 05/11/2014 | 000000010782 | 229-1 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 120.00 | 17/11/2014 | 000000010782 | 229-1 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 120.00 | 18/11/2014 | 000000010782 | 229-1 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 227.98 | 19/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 88.79 | 19/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 24700.00 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3815.00 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3500.00 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7.80 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6034.31 | 20/11/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 280.00 | 20/11/2014 | 000000010782 | 229-1 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1182.90 | 24/11/2014 | 000000010782 | 229-1 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 786.63 | 28/11/2014 | 000000010782 | 229-1 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.00 | 04/12/2014 | 000000010782 | 229-1 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 129.29 | 12/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 168.42 | 18/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 24700.00 | 19/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5722.50 | 19/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 280.00 | 19/12/2014 | 000000010782 | 229-1 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 280.00 | 19/12/2014 | 000000010782 | 229-1 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 280.00 | 19/12/2014 | 000000010782 | 229-1 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3500.00 | 19/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 19/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 120.00 | 21/12/2014 | 000000010782 | 229-1 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6034.31 | 22/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 801.15 | 22/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 22/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1102.90 | 29/12/2014 | 000000010782 | 229-1 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 372.36 | 29/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7.80 | 29/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 29/12/2014 | 000000010782 | 229-1 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 160.00 | 29/12/2014 | 000000010782 | 229-1 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 30/12/2014 | 000000010782 | 229-1 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024