| 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 | 49.35 | 20/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 995.84 | 21/01/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 666.08 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 920.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 666.08 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 5589.39 | 21/01/2014 | 000000206482 | 056839 | 000000 | 2682.39 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 2136.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 2136.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 2136.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 2136.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 2109.88 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 2123.36 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 2123.36 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 2109.88 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3000.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 700.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 350.00 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 5686.56 | 21/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2000.00 | 27/01/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 250.00 | 28/01/2014 | 000000206482 | 056839 | 851091 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 20.648-2 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 700.00 | 03/02/2014 | 000000206482 | 056839 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1106.00 | 20/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 773.30 | 20/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1179.84 | 21/02/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 736.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 666.08 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000004 | 666.08 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 5589.52 | 21/02/2014 | 000000206482 | 056839 | 000000 | 2682.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000002 | 2109.88 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000003 | 2123.36 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000004 | 2123.36 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000005 | 2109.88 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000006 | 2136.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000007 | 2136.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000008 | 2136.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000009 | 2136.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 5686.56 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3000.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 100.00 | 21/02/2014 | 000000206482 | 056839 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 250.00 | 21/02/2014 | 000000206482 | 056839 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 350.00 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 68.70 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 11.87 | 21/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2000.00 | 26/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 700.00 | 26/02/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 700.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 5589.52 | 21/03/2014 | 000000206482 | 056839 | 000000 | 2682.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 2123.36 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 2123.36 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 2109.88 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 2136.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 2136.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 2136.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 2136.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 2109.88 | 21/03/2014 | 000000206482 | 056839 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 925.92 | 21/03/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 666.08 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 920.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 736.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 5686.56 | 21/03/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 3000.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 350.00 | 21/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 60.00 | 26/03/2014 | 000000206482 | 056839 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 60.00 | 26/03/2014 | 000000206482 | 056839 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 2000.00 | 27/03/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 250.00 | 01/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 700.00 | 07/04/2014 | 000000206482 | 056839 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 5576.04 | 22/04/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 2136.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000003 | 2136.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000004 | 2136.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000005 | 2136.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000006 | 2109.88 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000007 | 2123.36 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000008 | 2123.36 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000009 | 2123.36 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 925.92 | 22/04/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 736.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 920.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 666.08 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 5686.56 | 22/04/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 3000.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 250.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 350.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 700.00 | 22/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 700.00 | 22/04/2014 | 000000206482 | 056839 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 24/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 24500.00 | 25/04/2014 | 000000206482 | 056839 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 26.95 | 29/04/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 60.00 | 06/05/2014 | 000000206482 | 056839 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 7.80 | 07/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 5576.04 | 20/05/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 2123.36 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 2136.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 2136.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 2136.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 2136.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 2109.88 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 2123.36 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000009 | 2123.36 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 925.92 | 20/05/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 736.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 920.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 666.08 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 250.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 350.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 700.00 | 20/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3000.00 | 22/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 2000.00 | 22/05/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 60.00 | 22/05/2014 | 000000206482 | 056839 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 60.00 | 22/05/2014 | 000000206482 | 056839 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 700.00 | 26/05/2014 | 000000206482 | 056839 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 5686.56 | 27/05/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 5576.04 | 20/06/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 2123.36 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 2123.36 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 2123.36 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 2109.88 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 2136.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 2136.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 2136.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000009 | 2136.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 925.92 | 20/06/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 736.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 920.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 666.08 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 3000.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 250.00 | 20/06/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 200.00 | 01/07/2014 | 000000206482 | 056839 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 700.00 | 03/07/2014 | 000000206482 | 056839 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 350.00 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 80.20 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 11.72 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 14.54 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 44.49 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 14.83 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 70.45 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 700.00 | 08/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 60.00 | 09/07/2014 | 000000206482 | 056839 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 250.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1000.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 724.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 724.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 800.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 3400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000009 | 2400.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 3000.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 700.00 | 18/07/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 700.00 | 24/07/2014 | 000000206482 | 056839 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 196.00 | 24/07/2014 | 000000206482 | 056839 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 60.00 | 31/07/2014 | 000000206482 | 056839 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2000.00 | 01/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 5686.56 | 07/08/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 920.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 736.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 666.08 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 925.92 | 20/08/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2907.13 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 2123.36 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 2123.36 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 2123.36 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 2109.88 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 2136.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 2136.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 2136.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 4804.91 | 20/08/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 3000.00 | 20/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 350.00 | 21/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 250.00 | 21/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 700.00 | 21/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2000.00 | 21/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 25000.00 | 22/08/2014 | 000000206482 | 056839 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 598.40 | 26/08/2014 | 000000206482 | 056839 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 700.00 | 27/08/2014 | 000000206482 | 056839 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 12.09 | 29/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 46.95 | 29/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 11.50 | 29/08/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 5686.56 | 29/08/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 60.00 | 03/09/2014 | 000000206482 | 056839 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4500.00 | 05/09/2014 | 000000206482 | 056839 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2130.00 | 05/09/2014 | 000000206482 | 056839 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 3000.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 250.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 700.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 350.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 350.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 666.08 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 666.08 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 920.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 995.84 | 19/09/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2907.13 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 2123.36 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 2123.36 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 2123.36 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 2109.88 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 2136.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000007 | 2136.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000008 | 2136.00 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000009 | 4804.91 | 19/09/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 118.38 | 19/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2000.00 | 30/09/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 700.00 | 08/10/2014 | 000000206482 | 056839 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 60.00 | 13/10/2014 | 000000206482 | 056839 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 60.00 | 20/10/2014 | 000000206482 | 056839 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2907.13 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 2123.36 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000003 | 2123.36 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000004 | 2123.36 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000005 | 2136.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000006 | 2109.88 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000007 | 2136.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000008 | 2136.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000009 | 4804.91 | 20/10/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 666.08 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 666.08 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 736.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 1179.84 | 20/10/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 5686.56 | 20/10/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 5686.56 | 20/10/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 3000.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 700.00 | 20/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 21/10/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 700.00 | 23/10/2014 | 000000206482 | 056839 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 8000.00 | 23/10/2014 | 000000206482 | 056839 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 399.00 | 28/10/2014 | 000000206482 | 056839 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 917.00 | 28/10/2014 | 000000206482 | 056839 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1033.27 | 14/11/2014 | 000000206482 | 056839 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 373.40 | 18/11/2014 | 000000206482 | 056839 | 085133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 405.02 | 19/11/2014 | 000000206482 | 056839 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 700.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 925.92 | 20/11/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 666.08 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 736.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 920.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 5576.04 | 20/11/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 2123.36 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 2123.36 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 2123.36 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 2109.88 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 2136.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 2136.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 2136.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 2136.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3000.00 | 20/11/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 700.00 | 24/11/2014 | 000000206482 | 056839 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 5686.56 | 04/12/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2000.00 | 04/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 89.04 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 350.00 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 350.00 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 350.00 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 666.08 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000002 | 766.67 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000003 | 666.08 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000004 | 982.50 | 15/12/2014 | 000000206482 | 056839 | 000000 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 677.89 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 140.15 | 15/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 630.00 | 17/12/2014 | 000000206482 | 056839 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 5686.56 | 22/12/2014 | 000000206482 | 056839 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2907.13 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 2123.36 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 2136.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 2136.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 2136.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000006 | 2123.36 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000007 | 2123.36 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000008 | 2136.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000009 | 4778.79 | 22/12/2014 | 000000206482 | 056839 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 666.08 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 666.08 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000003 | 920.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000004 | 995.84 | 22/12/2014 | 000000206482 | 056839 | 000000 | 259.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 3000.00 | 22/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 700.00 | 23/12/2014 | 000000206482 | 056839 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 28.39 | 26/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 24.12 | 26/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2000.00 | 26/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 250.00 | 29/12/2014 | 000000206482 | 056839 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 184.14 | 29/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 400.00 | 29/12/2014 | 000000206482 | 056839 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 350.00 | 29/12/2014 | 000000206482 | 056839 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 500.00 | 29/12/2014 | 000000206482 | 056839 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 6664.00 | 29/12/2014 | 000000206482 | 056839 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 518.00 | 30/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 2482.00 | 30/12/2014 | 000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
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