| 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 | 49.00 | 21/01/2014 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 48000.00 | 21/01/2014 | 000000010839 | 026441 | 852664 | 10798.58 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 13600.00 | 21/01/2014 | 000000010839 | 026441 | 852664 | 1224.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7964.00 | 21/01/2014 | 000000010839 | 026441 | 852664 | 637.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 21/01/2014 | 000000010839 | 026441 | 852666 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4500.00 | 21/01/2014 | 000000010839 | 026441 | 852665 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 724.00 | 22/01/2014 | 000000010839 | 026441 | 852668 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 550.00 | 22/01/2014 | 000000010839 | 026441 | 852667 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 22/01/2014 | 000000010839 | 026441 | 852670 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 22/01/2014 | 000000010839 | 026441 | 852671 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 294.00 | 22/01/2014 | 000000010839 | 026441 | 852669 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 23/01/2014 | 000000010839 | 026441 | 852673 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 409.00 | 23/01/2014 | 000000010839 | 026441 | 852674 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 14250.56 | 24/01/2014 | 000000010839 | 026441 | 852675 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 179.31 | 24/01/2014 | 000000010839 | 026441 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 456.00 | 29/01/2014 | 000000010839 | 026441 | 852677 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 247.28 | 31/01/2014 | 000000010839 | 026441 | 852678 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 197.28 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 572.00 | 13/02/2014 | 000000010839 | 026441 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1272.00 | 19/02/2014 | 000000010839 | 026441 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 550.00 | 20/02/2014 | 000000010839 | 026441 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4400.00 | 20/02/2014 | 000000010839 | 026441 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 13600.00 | 20/02/2014 | 000000010839 | 026441 | 852682 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 48000.00 | 20/02/2014 | 000000010839 | 026441 | 852682 | 10798.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 14104.25 | 20/02/2014 | 000000010839 | 026441 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7964.00 | 20/02/2014 | 000000010839 | 026441 | 852682 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 724.00 | 21/02/2014 | 000000010839 | 026441 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 21/02/2014 | 000000010839 | 026441 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1357.00 | 21/02/2014 | 000000010839 | 026441 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 21/02/2014 | 000000010839 | 026441 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 350.00 | 28/02/2014 | 000000010839 | 026441 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 28/02/2014 | 000000010839 | 026441 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 147.96 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 10/03/2014 | 000000010839 | 026441 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 394.00 | 13/03/2014 | 000000010839 | 026441 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 40.33 | 13/03/2014 | 000000010839 | 026441 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/03/2014 | 000000010839 | 026441 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4400.00 | 20/03/2014 | 000000010839 | 026441 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 20/03/2014 | 000000010839 | 026441 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 15510.87 | 20/03/2014 | 000000010839 | 026441 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 48000.00 | 20/03/2014 | 000000010839 | 026441 | 852696 | 9839.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13600.00 | 20/03/2014 | 000000010839 | 026441 | 852696 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7964.00 | 20/03/2014 | 000000010839 | 026441 | 852696 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 21/03/2014 | 000000010839 | 026441 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 724.00 | 21/03/2014 | 000000010839 | 026441 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 23/03/2014 | 000000010839 | 026441 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 24/03/2014 | 000000010839 | 026441 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1258.99 | 26/03/2014 | 000000010839 | 026441 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 188.47 | 26/03/2014 | 000000010839 | 026441 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 147.96 | 26/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 17/04/2014 | 000000010839 | 026441 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4400.00 | 17/04/2014 | 000000010839 | 026441 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 14420.44 | 17/04/2014 | 000000010839 | 026441 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 48000.00 | 22/04/2014 | 000000010839 | 026441 | 852708 | 10524.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1680.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 13600.00 | 22/04/2014 | 000000010839 | 026441 | 852708 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7964.00 | 22/04/2014 | 000000010839 | 026441 | 852708 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 22/04/2014 | 000000010839 | 026441 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 447.84 | 22/04/2014 | 000000010839 | 026441 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 724.00 | 22/04/2014 | 000000010839 | 026441 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 550.00 | 22/04/2014 | 000000010839 | 026441 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 443.00 | 23/04/2014 | 000000010839 | 026441 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 23/04/2014 | 000000010839 | 026441 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1650.00 | 23/04/2014 | 000000010839 | 026441 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 23/04/2014 | 000000010839 | 026441 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 540.00 | 25/04/2014 | 000000010839 | 026441 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 117.00 | 28/04/2014 | 000000010839 | 026441 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 480.00 | 29/04/2014 | 000000010839 | 026441 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 431.70 | 30/04/2014 | 000000010839 | 026441 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 147.96 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 170.29 | 02/05/2014 | 000000010839 | 026441 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 14865.64 | 20/05/2014 | 000000010839 | 026441 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 48000.00 | 20/05/2014 | 000000010839 | 026441 | 852726 | 10798.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 13600.00 | 20/05/2014 | 000000010839 | 026441 | 852726 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7964.00 | 20/05/2014 | 000000010839 | 026441 | 852726 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 21/05/2014 | 000000010839 | 026441 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 21/05/2014 | 000000010839 | 026441 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 550.00 | 21/05/2014 | 000000010839 | 026441 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 724.00 | 23/05/2014 | 000000010839 | 026441 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 26/05/2014 | 000000010839 | 026441 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 26/05/2014 | 000000010839 | 026441 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4400.00 | 26/05/2014 | 000000010839 | 026441 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 27/05/2014 | 000000010839 | 026441 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 147.96 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 116.32 | 03/06/2014 | 000000010839 | 026441 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 48.51 | 03/06/2014 | 000000010839 | 026441 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2097.02 | 06/06/2014 | 000000010839 | 026441 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/06/2014 | 000000010839 | 026441 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 20/06/2014 | 000000010839 | 026441 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 20/06/2014 | 000000010839 | 026441 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 20/06/2014 | 000000010839 | 026441 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 724.00 | 20/06/2014 | 000000010839 | 026441 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 14242.48 | 20/06/2014 | 000000010839 | 026441 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4400.00 | 20/06/2014 | 000000010839 | 026441 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 48000.00 | 20/06/2014 | 000000010839 | 026441 | 852741 | 9839.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 13600.00 | 20/06/2014 | 000000010839 | 026441 | 852741 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7964.00 | 20/06/2014 | 000000010839 | 026441 | 852741 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 23/06/2014 | 000000010839 | 026441 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 26/06/2014 | 000000010839 | 026441 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 537.00 | 26/06/2014 | 000000010839 | 026441 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 25.47 | 26/06/2014 | 000000010839 | 026441 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 146.43 | 26/06/2014 | 000000010839 | 026441 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 197.28 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 730.52 | 07/07/2014 | 000000010839 | 026441 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 256.00 | 15/07/2014 | 000000010839 | 026441 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 128.00 | 15/07/2014 | 000000010839 | 026441 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 18/07/2014 | 000000010839 | 026441 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4400.00 | 18/07/2014 | 000000010839 | 026441 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 48000.00 | 18/07/2014 | 000000010839 | 026441 | 852757 | 9839.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 13600.00 | 18/07/2014 | 000000010839 | 026441 | 852757 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7964.00 | 18/07/2014 | 000000010839 | 026441 | 852757 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14104.25 | 18/07/2014 | 000000010839 | 026441 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 197.28 | 18/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 22/07/2014 | 000000010839 | 026441 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 340.00 | 22/07/2014 | 000000010839 | 026441 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 22/07/2014 | 000000010839 | 026441 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 724.00 | 22/07/2014 | 000000010839 | 026441 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 22/07/2014 | 000000010839 | 026441 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 22/07/2014 | 000000010839 | 026441 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 06/08/2014 | 000000010839 | 026441 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 950.00 | 06/08/2014 | 000000010839 | 026441 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1110.00 | 06/08/2014 | 000000010839 | 026441 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 11/08/2014 | 000000010839 | 026441 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 297.96 | 18/08/2014 | 000000010839 | 026441 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 48000.00 | 20/08/2014 | 000000010839 | 026441 | 852772 | 11702.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 13600.00 | 20/08/2014 | 000000010839 | 026441 | 852772 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7964.00 | 20/08/2014 | 000000010839 | 026441 | 852772 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 20/08/2014 | 000000010839 | 026441 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 20/08/2014 | 000000010839 | 026441 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 14104.20 | 20/08/2014 | 000000010839 | 026441 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4400.00 | 20/08/2014 | 000000010839 | 026441 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 21/08/2014 | 000000010839 | 026441 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 724.00 | 21/08/2014 | 000000010839 | 026441 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 197.28 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1419.30 | 05/09/2014 | 000000010839 | 026441 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 05/09/2014 | 000000010839 | 026441 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 10/09/2014 | 000000010839 | 026441 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14125.34 | 19/09/2014 | 000000010839 | 026441 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 48000.00 | 19/09/2014 | 000000010839 | 026441 | 852800 | 11702.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 13600.00 | 19/09/2014 | 000000010839 | 026441 | 852800 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7964.00 | 19/09/2014 | 000000010839 | 026441 | 852800 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4400.00 | 19/09/2014 | 000000010839 | 026441 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 197.28 | 19/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 19/09/2014 | 000000010839 | 026441 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 550.00 | 19/09/2014 | 000000010839 | 026441 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 724.00 | 22/09/2014 | 000000010839 | 026441 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 22/09/2014 | 000000010839 | 026441 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 22/09/2014 | 000000010839 | 026441 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 191.88 | 02/10/2014 | 000000010839 | 026441 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 27.65 | 02/10/2014 | 000000010839 | 026441 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 328.22 | 04/10/2014 | 000000010839 | 026441 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 50.45 | 04/10/2014 | 000000010839 | 026441 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1358.76 | 08/10/2014 | 000000010839 | 026441 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 378.30 | 13/10/2014 | 000000010839 | 026441 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 13/10/2014 | 000000010839 | 026441 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 130.00 | 13/10/2014 | 000000010839 | 026441 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 197.28 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 48000.00 | 20/10/2014 | 000000010839 | 026441 | 852783 | 11702.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13600.00 | 20/10/2014 | 000000010839 | 026441 | 852783 | 1224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 7964.00 | 20/10/2014 | 000000010839 | 026441 | 852783 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 14125.34 | 20/10/2014 | 000000010839 | 026441 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 724.00 | 20/10/2014 | 000000010839 | 026441 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4400.00 | 20/10/2014 | 000000010839 | 026441 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 550.00 | 20/10/2014 | 000000010839 | 026441 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 21/10/2014 | 000000010839 | 026441 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 21/10/2014 | 000000010839 | 026441 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 21/10/2014 | 000000010839 | 026441 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1362.32 | 31/10/2014 | 000000010839 | 026441 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 10/11/2014 | 000000010839 | 026441 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 12466.66 | 20/11/2014 | 000000010839 | 026441 | 852802 | 1122.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 48000.00 | 20/11/2014 | 000000010839 | 026441 | 852801 | 11702.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3400.00 | 20/11/2014 | 000000010839 | 026441 | 852801 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7964.00 | 20/11/2014 | 000000010839 | 026441 | 852801 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 197.28 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 13934.76 | 20/11/2014 | 000000010839 | 026441 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4400.00 | 20/11/2014 | 000000010839 | 026441 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 550.00 | 20/11/2014 | 000000010839 | 026441 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 21/11/2014 | 000000010839 | 026441 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 21/11/2014 | 000000010839 | 026441 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 724.00 | 21/11/2014 | 000000010839 | 026441 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/11/2014 | 000000010839 | 026441 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 160.58 | 24/11/2014 | 000000010839 | 026441 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 399.42 | 24/11/2014 | 000000010839 | 026441 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.00 | 24/11/2014 | 000000010839 | 026441 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 243.00 | 24/11/2014 | 000000010839 | 026441 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.83 | 24/11/2014 | 000000010839 | 026441 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1255.50 | 25/11/2014 | 000000010839 | 026441 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2555.62 | 26/11/2014 | 000000010839 | 026441 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 10/12/2014 | 000000010839 | 026441 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 620.82 | 17/12/2014 | 000000010839 | 026441 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 25.74 | 17/12/2014 | 000000010839 | 026441 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4400.00 | 19/12/2014 | 000000010839 | 026441 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 550.00 | 19/12/2014 | 000000010839 | 026441 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 48000.00 | 19/12/2014 | 000000010839 | 026441 | 852825 | 11702.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3400.00 | 19/12/2014 | 000000010839 | 026441 | 852825 | 306.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7964.00 | 19/12/2014 | 000000010839 | 026441 | 852825 | 827.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 22/12/2014 | 000000010839 | 026441 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 22/12/2014 | 000000010839 | 026441 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 724.00 | 22/12/2014 | 000000010839 | 026441 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 15449.16 | 22/12/2014 | 000000010839 | 026441 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 12231.61 | 22/12/2014 | 000000010839 | 026441 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 23/12/2014 | 000000010839 | 026441 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1003.99 | 26/12/2014 | 000000010839 | 026441 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 265.40 | 26/12/2014 | 000000010839 | 026441 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 275.00 | 26/12/2014 | 000000010839 | 026441 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 197.28 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 206
Última atualização: 11/06/2024