| 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 | 1000001 | 0000001 | 5.69 | 02/01/2014 | 000000006270 | 002443 | 854011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 8.78 | 03/01/2014 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1800.00 | 20/01/2014 | 000000006270 | 002443 | 854034 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1600.00 | 20/01/2014 | 000000006270 | 002443 | 854033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1800.00 | 20/01/2014 | 000000006270 | 002443 | 854032 | 288.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1600.00 | 20/01/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 724.00 | 20/01/2014 | 000000006270 | 002443 | 854024 | 260.27 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 26600.00 | 20/01/2014 | 000000006270 | 002443 | F.PGT. | 9544.67 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1400.00 | 21/01/2014 | 000000006270 | 002443 | 854031 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 94.05 | 21/01/2014 | 000000006270 | 002443 | 854030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 115.59 | 21/01/2014 | 000000006270 | 002443 | 854030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 6.77 | 22/01/2014 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1600.00 | 27/01/2014 | 000000006270 | 002443 | 854035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 613.11 | 28/01/2014 | 000000006270 | 002443 | 854038 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 70.00 | 28/01/2014 | 000000006270 | 002443 | 854037 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1052.64 | 28/01/2014 | 000000006270 | 002443 | 854039 | 52.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1800.00 | 29/01/2014 | 000000006270 | 002443 | 854042 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 6270-7 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2.00 | 04/02/2014 | 000000006270 | 002443 | 899492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1600.00 | 20/02/2014 | 000000006270 | 002443 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 41.12 | 20/02/2014 | 000000006270 | 002443 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 27.26 | 20/02/2014 | 000000006270 | 002443 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1800.00 | 20/02/2014 | 000000006270 | 002443 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 700.00 | 20/02/2014 | 000000006270 | 002443 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 724.00 | 20/02/2014 | 000000006270 | 002443 | 854055 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 800.00 | 20/02/2014 | 000000006270 | 002443 | 854054 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 800.00 | 20/02/2014 | 000000006270 | 002443 | 854053 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 26599.86 | 20/02/2014 | 000000006270 | 002443 | F.PGF. | 9544.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 6723.28 | 20/02/2014 | 000000006270 | 002443 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 6.77 | 24/02/2014 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 900.00 | 25/02/2014 | 000000006270 | 002443 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 70.00 | 25/02/2014 | 000000006270 | 002443 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 410.00 | 27/02/2014 | 000000006270 | 002443 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 990.00 | 28/02/2014 | 000000006270 | 002443 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1300.00 | 28/02/2014 | 000000006270 | 002443 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2.00 | 06/03/2014 | 000000006270 | 002443 | 226092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1600.00 | 20/03/2014 | 000000006270 | 002443 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1800.00 | 20/03/2014 | 000000006270 | 002443 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 26600.00 | 20/03/2014 | 000000006270 | 002443 | F.PGT. | 9544.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 724.00 | 20/03/2014 | 000000006270 | 002443 | 854082 | 284.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1600.00 | 20/03/2014 | 000000006270 | 002443 | F.PGT. | 181.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 700.00 | 20/03/2014 | 000000006270 | 002443 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 6363.28 | 20/03/2014 | 000000006270 | 002443 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 105.73 | 25/03/2014 | 000000006270 | 002443 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 36.34 | 25/03/2014 | 000000006270 | 002443 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1300.00 | 25/03/2014 | 000000006270 | 002443 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 400.00 | 25/03/2014 | 000000006270 | 002443 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1800.00 | 25/03/2014 | 000000006270 | 002443 | 854091 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 6.77 | 26/03/2014 | 000000006270 | 002443 | 034506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 70.00 | 27/03/2014 | 000000006270 | 002443 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2.00 | 02/04/2014 | 000000006270 | 002443 | 073363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 629.00 | 10/04/2014 | 000000006270 | 002443 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1540.00 | 14/04/2014 | 000000006270 | 002443 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1800.00 | 16/04/2014 | 000000006270 | 002443 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1600.00 | 16/04/2014 | 000000006270 | 002443 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 724.00 | 16/04/2014 | 000000006270 | 002443 | 854107 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1600.00 | 16/04/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 26600.00 | 16/04/2014 | 000000006270 | 002443 | F.PGT. | 9544.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 6723.28 | 16/04/2014 | 000000006270 | 002443 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1798.00 | 16/04/2014 | 000000006270 | 002443 | 854112 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 700.00 | 22/04/2014 | 000000006270 | 002443 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 400.00 | 22/04/2014 | 000000006270 | 002443 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 400.00 | 25/04/2014 | 000000006270 | 002443 | 854116 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 500.17 | 25/04/2014 | 000000006270 | 002443 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 170.00 | 28/04/2014 | 000000006270 | 002443 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 70.00 | 28/04/2014 | 000000006270 | 002443 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1300.00 | 30/04/2014 | 000000006270 | 002443 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 15.33 | 30/04/2014 | 000000006270 | 002443 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 100.83 | 30/04/2014 | 000000006270 | 002443 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 27.20 | 30/04/2014 | 000000006270 | 002443 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 105.72 | 30/04/2014 | 000000006270 | 002443 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 61.58 | 30/04/2014 | 000000006270 | 002443 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 339.63 | 30/04/2014 | 000000006270 | 002443 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 93.59 | 30/04/2014 | 000000006270 | 002443 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 379.36 | 30/04/2014 | 000000006270 | 002443 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 6.77 | 02/05/2014 | 000000006270 | 002443 | 050871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 60.00 | 03/05/2014 | 000000006270 | 002443 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2.00 | 05/05/2014 | 000000006270 | 002443 | 997777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 26600.00 | 20/05/2014 | 000000006270 | 002443 | F.PGT. | 9544.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 724.00 | 20/05/2014 | 000000006270 | 002443 | 854146 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1600.00 | 20/05/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 115.98 | 20/05/2014 | 000000006270 | 002443 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 360.76 | 20/05/2014 | 000000006270 | 002443 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1600.00 | 20/05/2014 | 000000006270 | 002443 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 57.34 | 20/05/2014 | 000000006270 | 002443 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 74.13 | 20/05/2014 | 000000006270 | 002443 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1800.00 | 20/05/2014 | 000000006270 | 002443 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 6803.28 | 20/05/2014 | 000000006270 | 002443 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 2.00 | 20/05/2014 | 000000006270 | 002443 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1800.00 | 20/05/2014 | 000000006270 | 002443 | 854143 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 6.77 | 26/05/2014 | 000000006270 | 002443 | 043020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1288.00 | 27/05/2014 | 000000006270 | 002443 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 70.00 | 27/05/2014 | 000000006270 | 002443 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 930.00 | 27/05/2014 | 000000006270 | 002443 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 700.00 | 29/05/2014 | 000000006270 | 002443 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 400.00 | 29/05/2014 | 000000006270 | 002443 | 854155 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1300.00 | 30/05/2014 | 000000006270 | 002443 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2.00 | 03/06/2014 | 000000006270 | 002443 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1600.00 | 20/06/2014 | 000000006270 | 002443 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1800.00 | 20/06/2014 | 000000006270 | 002443 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 700.00 | 20/06/2014 | 000000006270 | 002443 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 26600.00 | 20/06/2014 | 000000006270 | 002443 | F.PAGT | 9604.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 724.00 | 20/06/2014 | 000000006270 | 002443 | 854169 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 800.00 | 20/06/2014 | 000000006270 | 002443 | 854167 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 800.00 | 20/06/2014 | 000000006270 | 002443 | 854168 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1800.00 | 20/06/2014 | 000000006270 | 002443 | 854173 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 6803.28 | 20/06/2014 | 000000006270 | 002443 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 27.06 | 20/06/2014 | 000000006270 | 002443 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 26.27 | 20/06/2014 | 000000006270 | 002443 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 24.49 | 20/06/2014 | 000000006270 | 002443 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 430.00 | 26/06/2014 | 000000006270 | 002443 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 6.84 | 26/06/2014 | 000000006270 | 002443 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 70.00 | 27/06/2014 | 000000006270 | 002443 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 585.44 | 27/06/2014 | 000000006270 | 002443 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1300.00 | 28/06/2014 | 000000006270 | 002443 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 500.00 | 30/06/2014 | 000000006270 | 002443 | 854183 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1050.00 | 30/06/2014 | 000000006270 | 002443 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 6823.28 | 18/07/2014 | 000000006270 | 002443 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1800.00 | 18/07/2014 | 000000006270 | 002443 | 854197 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1600.00 | 18/07/2014 | 000000006270 | 002443 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1800.00 | 18/07/2014 | 000000006270 | 002443 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 48.90 | 18/07/2014 | 000000006270 | 002443 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 25.13 | 18/07/2014 | 000000006270 | 002443 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 700.00 | 18/07/2014 | 000000006270 | 002443 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 26600.00 | 18/07/2014 | 000000006270 | 002443 | F.PGT. | 9604.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 724.00 | 18/07/2014 | 000000006270 | 002443 | 854200 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1600.00 | 18/07/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 471.50 | 22/07/2014 | 000000006270 | 002443 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 136.00 | 22/07/2014 | 000000006270 | 002443 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 400.00 | 24/07/2014 | 000000006270 | 002443 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 700.00 | 25/07/2014 | 000000006270 | 002443 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 70.00 | 28/07/2014 | 000000006270 | 002443 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 500.00 | 28/07/2014 | 000000006270 | 002443 | 854211 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1300.00 | 30/07/2014 | 000000006270 | 002443 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 8.94 | 31/07/2014 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2.10 | 04/08/2014 | 000000006270 | 002443 | 069319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 298.00 | 04/08/2014 | 000000006270 | 002443 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1228.00 | 04/08/2014 | 000000006270 | 002443 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 12/08/2014 | 000000006270 | 002443 | 854215 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 600.05 | 19/08/2014 | 000000006270 | 002443 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 700.00 | 20/08/2014 | 000000006270 | 002443 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 26600.00 | 20/08/2014 | 000000006270 | 002443 | F.PGT. | 9604.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1600.00 | 20/08/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 724.00 | 20/08/2014 | 000000006270 | 002443 | 854229 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1800.00 | 20/08/2014 | 000000006270 | 002443 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 25.14 | 20/08/2014 | 000000006270 | 002443 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 45.65 | 20/08/2014 | 000000006270 | 002443 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1600.00 | 20/08/2014 | 000000006270 | 002443 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 6823.28 | 20/08/2014 | 000000006270 | 002443 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1800.00 | 20/08/2014 | 000000006270 | 002443 | 854230 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 119.70 | 25/08/2014 | 000000006270 | 002443 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 70.00 | 27/08/2014 | 000000006270 | 002443 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 6.84 | 28/08/2014 | 000000006270 | 002443 | 027307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1300.00 | 29/08/2014 | 000000006270 | 002443 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 599.00 | 12/09/2014 | 000000006270 | 002443 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 830.00 | 15/09/2014 | 000000006270 | 002443 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1800.00 | 19/09/2014 | 000000006270 | 002443 | 854265 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1800.00 | 19/09/2014 | 000000006270 | 002443 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 700.00 | 19/09/2014 | 000000006270 | 002443 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 26600.00 | 19/09/2014 | 000000006270 | 002443 | F.PGT. | 9604.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1600.00 | 19/09/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 724.00 | 19/09/2014 | 000000006270 | 002443 | 854256 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 800.00 | 19/09/2014 | 000000006270 | 002443 | F.PGT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 362.00 | 19/09/2014 | 000000006270 | 002443 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 500.00 | 19/09/2014 | 000000006270 | 002443 | 854270 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 6823.28 | 19/09/2014 | 000000006270 | 002443 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 25.13 | 19/09/2014 | 000000006270 | 002443 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 45.04 | 19/09/2014 | 000000006270 | 002443 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1600.00 | 19/09/2014 | 000000006270 | 002443 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 472.15 | 25/09/2014 | 000000006270 | 002443 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 564.00 | 29/09/2014 | 000000006270 | 002443 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1300.00 | 29/09/2014 | 000000006270 | 002443 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 70.00 | 30/09/2014 | 000000006270 | 002443 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 8.94 | 30/09/2014 | 000000006270 | 002443 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2.10 | 02/10/2014 | 000000006270 | 002443 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 300.00 | 08/10/2014 | 000000006270 | 002443 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 500.00 | 20/10/2014 | 000000006270 | 002443 | 854278 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1800.00 | 20/10/2014 | 000000006270 | 002443 | 854282 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 500.00 | 20/10/2014 | 000000006270 | 002443 | 854277 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 25.15 | 20/10/2014 | 000000006270 | 002443 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 69.07 | 20/10/2014 | 000000006270 | 002443 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 700.00 | 20/10/2014 | 000000006270 | 002443 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 400.00 | 20/10/2014 | 000000006270 | 002443 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1600.00 | 20/10/2014 | 000000006270 | 002443 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1800.00 | 20/10/2014 | 000000006270 | 002443 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 724.00 | 20/10/2014 | 000000006270 | 002443 | 854296 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1600.00 | 20/10/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 26600.00 | 20/10/2014 | 000000006270 | 002443 | F.PGT. | 9604.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 6823.28 | 20/10/2014 | 000000006270 | 002443 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 655.81 | 22/10/2014 | 000000006270 | 002443 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6.84 | 23/10/2014 | 000000006270 | 002443 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 70.00 | 28/10/2014 | 000000006270 | 002443 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1300.00 | 31/10/2014 | 000000006270 | 002443 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 2.10 | 04/11/2014 | 000000006270 | 002443 | 124303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 550.00 | 14/11/2014 | 000000006270 | 002443 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 738.00 | 14/11/2014 | 000000006270 | 002443 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1250.00 | 17/11/2014 | 000000006270 | 002443 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1600.00 | 20/11/2014 | 000000006270 | 002443 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1800.00 | 20/11/2014 | 000000006270 | 002443 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 6923.28 | 20/11/2014 | 000000006270 | 002443 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 26600.00 | 20/11/2014 | 000000006270 | 002443 | FL PGT | 9604.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 724.00 | 20/11/2014 | 000000006270 | 002443 | 854321 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 362.00 | 20/11/2014 | 000000006270 | 002443 | 854324 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 800.00 | 20/11/2014 | 000000006270 | 002443 | FOL PG | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1600.00 | 20/11/2014 | 000000006270 | 002443 | F PGTO | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1800.00 | 20/11/2014 | 000000006270 | 002443 | 854327 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 500.00 | 20/11/2014 | 000000006270 | 002443 | 854332 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 700.00 | 24/11/2014 | 000000006270 | 002443 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 33.94 | 25/11/2014 | 000000006270 | 002443 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 33.78 | 25/11/2014 | 000000006270 | 002443 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 25.14 | 25/11/2014 | 000000006270 | 002443 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1300.00 | 26/11/2014 | 000000006270 | 002443 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 500.00 | 26/11/2014 | 000000006270 | 002443 | 854334 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 6.84 | 27/11/2014 | 000000006270 | 002443 | 049078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 70.00 | 28/11/2014 | 000000006270 | 002443 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2.10 | 02/12/2014 | 000000006270 | 002443 | 132986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1600.00 | 16/12/2014 | 000000006270 | 002443 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1800.00 | 16/12/2014 | 000000006270 | 002443 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 500.00 | 16/12/2014 | 000000006270 | 002443 | 854357 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 500.00 | 16/12/2014 | 000000006270 | 002443 | 854358 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1800.00 | 16/12/2014 | 000000006270 | 002443 | 854356 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 26600.00 | 16/12/2014 | 000000006270 | 002443 | F.PGT. | 9604.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1600.00 | 16/12/2014 | 000000006270 | 002443 | F.PGT. | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 724.00 | 16/12/2014 | 000000006270 | 002443 | 854351 | 260.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 6923.28 | 16/12/2014 | 000000006270 | 002443 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 0.14 | 16/12/2014 | 000000006270 | 002443 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 6923.28 | 19/12/2014 | 000000006270 | 002443 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 255.64 | 19/12/2014 | 000000006270 | 002443 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 528.00 | 23/12/2014 | 000000006270 | 002443 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 70.00 | 23/12/2014 | 000000006270 | 002443 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 6.84 | 24/12/2014 | 000000006270 | 002443 | 069944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1300.00 | 26/12/2014 | 000000006270 | 002443 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 131.49 | 26/12/2014 | 000000006270 | 002443 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 49.62 | 26/12/2014 | 000000006270 | 002443 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 616.40 | 26/12/2014 | 000000006270 | 002443 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 700.00 | 29/12/2014 | 000000006270 | 002443 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 235
Última atualização: 11/06/2024