| 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 | 2.00 | 15/01/2014 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000002 | 0000001 | 1200.00 | 24/01/2014 | 000000060801 | 001345 | 854312 | 96.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000002 | 0000002 | 1500.00 | 24/01/2014 | 000000060801 | 001345 | 854305 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000002 | 0000003 | 1500.00 | 24/01/2014 | 000000060801 | 001345 | 854313 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000002 | 0000004 | 1500.00 | 24/01/2014 | 000000060801 | 001345 | 854307 | 135.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000003 | 0000001 | 905.00 | 24/01/2014 | 000000060801 | 001345 | 854304 | 72.40 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000001 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854314 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000002 | 4000.00 | 24/01/2014 | 000000060801 | 001345 | 854315 | 505.53 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000003 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854301 | 726.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000004 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854303 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000005 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854300 | 188.19 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000006 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854299 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000007 | 2000.00 | 24/01/2014 | 000000060801 | 001345 | 854306 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000005 | 0000001 | 1200.00 | 30/01/2014 | 000000060801 | 001345 | 854310 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000006 | 0000001 | 2900.00 | 30/01/2014 | 000000060801 | 001345 | 854309 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000007 | 0000001 | 5853.10 | 31/01/2014 | 000000060801 | 001345 | 854311 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000008 | 2000.00 | 31/01/2014 | 000000060801 | 001345 | 854302 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000009 | 2000.00 | 31/01/2014 | 000000060801 | 001345 | 854298 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000011 | 0000001 | 1200.00 | 28/02/2014 | 000000060801 | 001345 | 854339 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 1500.00 | 28/02/2014 | 000000060801 | 001345 | 854340 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000003 | 1500.00 | 28/02/2014 | 000000060801 | 001345 | 854341 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000004 | 1500.00 | 28/02/2014 | 000000060801 | 001345 | 854342 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 4000.00 | 28/02/2014 | 000000060801 | 001345 | 854329 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000002 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854330 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000003 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854331 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000004 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854332 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000005 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854333 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000006 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854334 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000007 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854335 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000008 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854337 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000009 | 2000.00 | 28/02/2014 | 000000060801 | 001345 | 854338 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 905.00 | 28/02/2014 | 000000060801 | 001345 | 854343 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 700.00 | 03/03/2014 | 000000060801 | 001345 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 2100.00 | 03/03/2014 | 000000060801 | 001345 | 854346 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 2900.00 | 07/03/2014 | 000000060801 | 001345 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1500.00 | 21/03/2014 | 000000060801 | 001345 | 854328 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 1500.00 | 21/03/2014 | 000000060801 | 001345 | 854327 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 1500.00 | 21/03/2014 | 000000060801 | 001345 | 854326 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 1200.00 | 21/03/2014 | 000000060801 | 001345 | 854325 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 4000.00 | 21/03/2014 | 000000060801 | 001345 | 854316 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854319 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854323 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854324 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854322 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854321 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 2000.00 | 21/03/2014 | 000000060801 | 001345 | 854320 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 905.00 | 21/03/2014 | 000000060801 | 001345 | 854348 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 2000.00 | 27/03/2014 | 000000060801 | 001345 | 854317 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000009 | 2000.00 | 27/03/2014 | 000000060801 | 001345 | 854318 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 5853.10 | 27/03/2014 | 000000060801 | 001345 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2900.00 | 31/03/2014 | 000000060801 | 001345 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 5853.10 | 02/04/2014 | 000000060801 | 001345 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 740.00 | 02/04/2014 | 000000060801 | 001345 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 740.00 | 02/04/2014 | 000000060801 | 001345 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 700.00 | 02/04/2014 | 000000060801 | 001345 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2100.00 | 10/04/2014 | 000000060801 | 001345 | 854355 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 1500.00 | 23/04/2014 | 000000060801 | 001345 | 854381 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1500.00 | 23/04/2014 | 000000060801 | 001345 | 854380 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1200.00 | 23/04/2014 | 000000060801 | 001345 | 854378 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1500.00 | 23/04/2014 | 000000060801 | 001345 | 854379 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 905.00 | 23/04/2014 | 000000060801 | 001345 | 854382 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1099.00 | 24/04/2014 | 000000060801 | 001345 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 4000.00 | 24/04/2014 | 000000060801 | 001345 | 854369 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854375 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854372 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854371 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000005 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854376 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000006 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854370 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000007 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854373 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000008 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854374 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000009 | 2000.00 | 24/04/2014 | 000000060801 | 001345 | 854377 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2900.00 | 24/04/2014 | 000000060801 | 001345 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1389.00 | 29/04/2014 | 000000060801 | 001345 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 560.00 | 29/04/2014 | 000000060801 | 001345 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 740.00 | 07/05/2014 | 000000060801 | 001345 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 740.00 | 07/05/2014 | 000000060801 | 001345 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 5853.10 | 07/05/2014 | 000000060801 | 001345 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2100.00 | 14/05/2014 | 000000060801 | 001345 | 854362 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 905.00 | 23/05/2014 | 000000060801 | 001345 | 854367 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1200.00 | 23/05/2014 | 000000060801 | 001345 | 854387 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 1500.00 | 23/05/2014 | 000000060801 | 001345 | 854415 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 1500.00 | 23/05/2014 | 000000060801 | 001345 | 854360 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 1500.00 | 23/05/2014 | 000000060801 | 001345 | 854409 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4000.00 | 23/05/2014 | 000000060801 | 001345 | 854363 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854410 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854366 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854413 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000005 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854411 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000006 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854412 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000007 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854365 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000008 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854364 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000009 | 2000.00 | 23/05/2014 | 000000060801 | 001345 | 854414 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 2900.00 | 23/05/2014 | 000000060801 | 001345 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2100.00 | 30/05/2014 | 000000060801 | 001345 | 854388 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 700.00 | 03/06/2014 | 000000060801 | 001345 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 740.00 | 06/06/2014 | 000000060801 | 001345 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 5853.10 | 06/06/2014 | 000000060801 | 001345 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 700.00 | 06/06/2014 | 000000060801 | 001345 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 13/06/2014 | 000000060801 | 001345 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 905.00 | 20/06/2014 | 000000060801 | 001345 | 854398 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1500.00 | 20/06/2014 | 000000060801 | 001345 | 854397 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 1500.00 | 20/06/2014 | 000000060801 | 001345 | 854395 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 1500.00 | 20/06/2014 | 000000060801 | 001345 | 854396 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 1200.00 | 20/06/2014 | 000000060801 | 001345 | 854394 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854393 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854423 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000003 | 4000.00 | 20/06/2014 | 000000060801 | 001345 | 854424 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000004 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854391 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000005 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854392 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000006 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854390 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000007 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854389 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000008 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854422 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000009 | 2000.00 | 20/06/2014 | 000000060801 | 001345 | 854421 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 5853.10 | 23/06/2014 | 000000060801 | 001345 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000003 | 2900.00 | 23/06/2014 | 000000060801 | 001345 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 700.00 | 23/06/2014 | 000000060801 | 001345 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2100.00 | 30/06/2014 | 000000060801 | 001345 | 854426 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 700.00 | 23/07/2014 | 000000060801 | 001345 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854434 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 4000.00 | 23/07/2014 | 000000060801 | 001345 | 854429 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854431 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854432 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854430 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854437 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854436 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854435 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 2000.00 | 23/07/2014 | 000000060801 | 001345 | 854433 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1800.00 | 23/07/2014 | 000000060801 | 001345 | 854438 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 2250.00 | 23/07/2014 | 000000060801 | 001345 | 854439 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 2250.00 | 23/07/2014 | 000000060801 | 001345 | 854440 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 2250.00 | 23/07/2014 | 000000060801 | 001345 | 854441 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1357.50 | 23/07/2014 | 000000060801 | 001345 | 854442 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2100.00 | 25/07/2014 | 000000060801 | 001345 | 854446 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 740.00 | 30/07/2014 | 000000060801 | 001345 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 740.00 | 31/07/2014 | 000000060801 | 001345 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 5853.10 | 31/07/2014 | 000000060801 | 001345 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 74.50 | 06/08/2014 | 000000060801 | 001345 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000004 | 2900.00 | 06/08/2014 | 000000060801 | 001345 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 568.00 | 13/08/2014 | 000000060801 | 001345 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 210.00 | 13/08/2014 | 000000060801 | 001345 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 700.00 | 21/08/2014 | 000000060801 | 001345 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 905.00 | 21/08/2014 | 000000060801 | 001345 | 854458 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1500.00 | 21/08/2014 | 000000060801 | 001345 | 854457 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 1500.00 | 21/08/2014 | 000000060801 | 001345 | 854456 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 1500.00 | 21/08/2014 | 000000060801 | 001345 | 854455 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 1200.00 | 21/08/2014 | 000000060801 | 001345 | 854454 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854406 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854407 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854408 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 4000.00 | 21/08/2014 | 000000060801 | 001345 | 854427 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854403 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854402 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854428 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854404 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 2000.00 | 21/08/2014 | 000000060801 | 001345 | 854405 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000005 | 2900.00 | 26/08/2014 | 000000060801 | 001345 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2100.00 | 29/08/2014 | 000000060801 | 001345 | 854465 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 5853.10 | 29/08/2014 | 000000060801 | 001345 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 740.00 | 29/08/2014 | 000000060801 | 001345 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1000.00 | 05/09/2014 | 000000060801 | 001345 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 330.00 | 05/09/2014 | 000000060801 | 001345 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000002 | 1500.00 | 05/09/2014 | 000000060801 | 001345 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 540.00 | 10/09/2014 | 000000060801 | 001345 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2100.00 | 22/09/2014 | 000000060801 | 001345 | 854469 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 905.00 | 23/09/2014 | 000000060801 | 001345 | 854483 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1500.00 | 23/09/2014 | 000000060801 | 001345 | 854482 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 1500.00 | 23/09/2014 | 000000060801 | 001345 | 854480 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 1500.00 | 23/09/2014 | 000000060801 | 001345 | 854481 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 1200.00 | 23/09/2014 | 000000060801 | 001345 | 854479 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4000.00 | 23/09/2014 | 000000060801 | 001345 | 854470 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854472 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000003 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854473 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000004 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854476 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000005 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854478 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000006 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854477 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000007 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854471 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000008 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854474 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000009 | 2000.00 | 23/09/2014 | 000000060801 | 001345 | 854475 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 700.00 | 23/09/2014 | 000000060801 | 001345 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 540.00 | 26/09/2014 | 000000060801 | 001345 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 32683.00 | 30/09/2014 | 000000060801 | 001345 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 5853.10 | 30/09/2014 | 000000060801 | 001345 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 35.95 | 02/10/2014 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 265.85 | 09/10/2014 | 000000060801 | 001345 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 150.00 | 09/10/2014 | 000000060801 | 001345 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 600.45 | 09/10/2014 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1200.00 | 20/10/2014 | 000000060801 | 001345 | 854502 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 1500.00 | 20/10/2014 | 000000060801 | 001345 | 854503 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1500.00 | 20/10/2014 | 000000060801 | 001345 | 854504 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1500.00 | 20/10/2014 | 000000060801 | 001345 | 854505 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 905.00 | 20/10/2014 | 000000060801 | 001345 | 854506 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854494 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 4000.00 | 20/10/2014 | 000000060801 | 001345 | 854493 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854495 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854498 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854497 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854496 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854499 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854500 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 2000.00 | 20/10/2014 | 000000060801 | 001345 | 854501 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000007 | 2900.00 | 20/10/2014 | 000000060801 | 001345 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000006 | 2900.00 | 22/10/2014 | 000000060801 | 001345 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 518.00 | 30/10/2014 | 000000060801 | 001345 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 952.00 | 30/10/2014 | 000000060801 | 001345 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2100.00 | 30/10/2014 | 000000060801 | 001345 | 854531 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1998.00 | 30/10/2014 | 000000060801 | 001345 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 5853.10 | 05/11/2014 | 000000060801 | 001345 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 740.00 | 05/11/2014 | 000000060801 | 001345 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 740.00 | 05/11/2014 | 000000060801 | 001345 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 600.46 | 10/11/2014 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1500.00 | 20/11/2014 | 000000060801 | 001345 | 854547 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 1500.00 | 20/11/2014 | 000000060801 | 001345 | 854546 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 1200.00 | 20/11/2014 | 000000060801 | 001345 | 854544 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 1500.00 | 20/11/2014 | 000000060801 | 001345 | 854545 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 905.00 | 20/11/2014 | 000000060801 | 001345 | 854550 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854541 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854542 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 4000.00 | 20/11/2014 | 000000060801 | 001345 | 854535 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854538 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854537 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854539 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854536 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854540 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 2000.00 | 20/11/2014 | 000000060801 | 001345 | 854543 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 700.00 | 20/11/2014 | 000000060801 | 001345 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000008 | 2900.00 | 21/11/2014 | 000000060801 | 001345 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 160.00 | 25/11/2014 | 000000060801 | 001345 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 5853.10 | 02/12/2014 | 000000060801 | 001345 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1163.21 | 02/12/2014 | 000000060801 | 001345 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2100.00 | 05/12/2014 | 000000060801 | 001345 | 854561 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 600.46 | 10/12/2014 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 740.00 | 12/12/2014 | 000000060801 | 001345 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000009 | 2900.00 | 18/12/2014 | 000000060801 | 001345 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 750.00 | 19/12/2014 | 000000060801 | 001345 | 854555 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 750.00 | 19/12/2014 | 000000060801 | 001345 | 854553 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 750.00 | 19/12/2014 | 000000060801 | 001345 | 854554 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000004 | 600.00 | 19/12/2014 | 000000060801 | 001345 | 854552 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1500.00 | 19/12/2014 | 000000060801 | 001345 | 854523 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 1500.00 | 19/12/2014 | 000000060801 | 001345 | 854569 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 1500.00 | 19/12/2014 | 000000060801 | 001345 | 854560 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 1200.00 | 19/12/2014 | 000000060801 | 001345 | 854568 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 924.30 | 19/12/2014 | 000000060801 | 001345 | 854566 | 91.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 222.03 | 19/12/2014 | 000000060801 | 001345 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4000.00 | 19/12/2014 | 000000060801 | 001345 | 854517 | 558.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854509 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854520 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854518 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854521 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854511 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854522 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854516 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 2000.00 | 19/12/2014 | 000000060801 | 001345 | 854513 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 452.50 | 19/12/2014 | 000000060801 | 001345 | 854556 | 72.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2100.00 | 22/12/2014 | 000000060801 | 001345 | 854564 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1173.46 | 29/12/2014 | 000000060801 | 001345 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 5906.19 | 30/12/2014 | 000000060801 | 001345 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1453.10 | 30/12/2014 | 000000060801 | 001345 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 700.00 | 30/12/2014 | 000000060801 | 001345 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 740.00 | 30/12/2014 | 000000060801 | 001345 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 11/06/2024