| 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 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854228 | 242.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854229 | 254.77 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854230 | 242.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854231 | 254.77 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854232 | 254.77 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 4400.00 | 20/01/2014 | 00000001043X | 025208 | 854233 | 654.58 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854235 | 242.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854236 | 254.77 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 2200.00 | 20/01/2014 | 00000001043X | 025208 | 854237 | 6348.60 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 724.00 | 20/01/2014 | 00000001043X | 025208 | 854238 | 57.92 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 900.00 | 20/01/2014 | 00000001043X | 025208 | 854244 | 144.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 724.00 | 20/01/2014 | 00000001043X | 025208 | 854239 | 57.92 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 724.00 | 20/01/2014 | 00000001043X | 025208 | 854240 | 57.92 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 6161.65 | 20/01/2014 | 00000001043X | 025208 | 854241 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 640.00 | 29/01/2014 | 00000001043X | 025208 | 854247 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 640.00 | 29/01/2014 | 00000001043X | 025208 | 854247 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 640.00 | 29/01/2014 | 00000001043X | 025208 | 854247 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 100.00 | 29/01/2014 | 00000001043X | 025208 | 854248 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 100.00 | 29/01/2014 | 00000001043X | 025208 | 854248 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 100.00 | 29/01/2014 | 00000001043X | 025208 | 854248 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 15.00 | 03/02/2014 | 00000001043X | 025208 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 160.00 | 08/02/2014 | 00000001043X | 025208 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 285.00 | 11/02/2014 | 00000001043X | 025208 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2000.00 | 11/02/2014 | 00000001043X | 025208 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 11/02/2014 | 00000001043X | 025208 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 100.51 | 12/02/2014 | 00000001043X | 025208 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 352.00 | 14/02/2014 | 00000001043X | 025208 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 73.00 | 14/02/2014 | 00000001043X | 025208 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854269 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 856268 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854267 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 4400.00 | 20/02/2014 | 00000001043X | 025208 | 854265 | 654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000005 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854264 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000006 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854263 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000007 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854262 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000008 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854261 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000009 | 2200.00 | 20/02/2014 | 00000001043X | 025208 | 854260 | 6335.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 900.00 | 20/02/2014 | 00000001043X | 025208 | 854272 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 724.00 | 20/02/2014 | 00000001043X | 025208 | 854271 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 724.00 | 20/02/2014 | 00000001043X | 025208 | 854270 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 974.00 | 20/02/2014 | 00000001043X | 025208 | 854275 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5515.84 | 20/02/2014 | 00000001043X | 025208 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 2000.00 | 20/02/2014 | 00000001043X | 025208 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 7.52 | 21/02/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 352.00 | 27/02/2014 | 00000001043X | 025208 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 100.00 | 28/02/2014 | 00000001043X | 025208 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2100.00 | 28/02/2014 | 00000001043X | 025208 | 854255 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2450.00 | 11/03/2014 | 00000001043X | 025208 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 793.69 | 12/03/2014 | 00000001043X | 025208 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 160.00 | 12/03/2014 | 00000001043X | 025208 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 3000.00 | 12/03/2014 | 00000001043X | 025208 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1122.00 | 12/03/2014 | 00000001043X | 025208 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 5570.84 | 20/03/2014 | 00000001043X | 025208 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854284 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854285 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854286 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854287 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854288 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 4400.00 | 20/03/2014 | 00000001043X | 025208 | 854289 | 654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854291 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854292 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 2200.00 | 20/03/2014 | 00000001043X | 025208 | 854293 | 6348.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 724.00 | 07/04/2014 | 00000001043X | 025208 | 854294 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 724.00 | 07/04/2014 | 00000001043X | 025208 | 854295 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 974.00 | 07/04/2014 | 00000001043X | 025208 | 854297 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2000.00 | 07/04/2014 | 00000001043X | 025208 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 4200.00 | 10/04/2014 | 00000001043X | 025208 | 854302 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 900.00 | 15/04/2014 | 00000001043X | 025208 | 854296 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 2200.00 | 16/04/2014 | 00000001043X | 025208 | 854311 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1060.00 | 16/04/2014 | 00000001043X | 025208 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 40.00 | 16/04/2014 | 00000001043X | 025208 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1100.00 | 16/04/2014 | 00000001043X | 025208 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1100.00 | 16/04/2014 | 00000001043X | 025208 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1100.00 | 16/04/2014 | 00000001043X | 025208 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854314 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854309 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854313 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000005 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854308 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000006 | 4400.00 | 17/04/2014 | 00000001043X | 025208 | 854310 | 654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000007 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854307 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000008 | 1393.37 | 17/04/2014 | 00000001043X | 025208 | 854315 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000009 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854312 | 254.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000010 | 2200.00 | 17/04/2014 | 00000001043X | 025208 | 854306 | 7096.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 900.00 | 17/04/2014 | 00000001043X | 025208 | 854316 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000002 | 974.00 | 17/04/2014 | 00000001043X | 025208 | 854317 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000003 | 724.00 | 17/04/2014 | 00000001043X | 025208 | 854318 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000004 | 724.00 | 17/04/2014 | 00000001043X | 025208 | 854319 | 600.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 41.88 | 17/04/2014 | 00000001043X | 025208 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 5570.84 | 17/04/2014 | 00000001043X | 025208 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 160.00 | 20/04/2014 | 00000001043X | 025208 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 160.00 | 20/04/2014 | 00000001043X | 025208 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 3000.00 | 22/04/2014 | 00000001043X | 025208 | 854330 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1990.00 | 22/04/2014 | 00000001043X | 025208 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1700.00 | 22/04/2014 | 00000001043X | 025208 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8.12 | 23/04/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 73.00 | 25/04/2014 | 00000001043X | 025208 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 726.58 | 25/04/2014 | 00000001043X | 025208 | 864334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854336 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854337 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854338 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854339 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854340 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 5000.00 | 20/05/2014 | 00000001043X | 025208 | 854381 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854382 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854383 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 2500.00 | 20/05/2014 | 00000001043X | 025208 | 854384 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 900.00 | 20/05/2014 | 00000001043X | 025208 | 854385 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 974.00 | 20/05/2014 | 00000001043X | 025208 | 854386 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000003 | 724.00 | 20/05/2014 | 00000001043X | 025208 | 854387 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000004 | 724.00 | 20/05/2014 | 00000001043X | 025208 | 854388 | 600.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 5877.38 | 20/05/2014 | 00000001043X | 025208 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 8.12 | 21/05/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 4200.00 | 23/05/2014 | 00000001043X | 025208 | 854394 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 2550.00 | 26/05/2014 | 00000001043X | 025208 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 160.00 | 27/05/2014 | 00000001043X | 025208 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 160.00 | 27/05/2014 | 00000001043X | 025208 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 47.45 | 05/06/2014 | 00000001043X | 025208 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 137.78 | 05/06/2014 | 00000001043X | 025208 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 846.67 | 06/06/2014 | 00000001043X | 025208 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1350.00 | 11/06/2014 | 00000001043X | 025208 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 880.00 | 13/06/2014 | 00000001043X | 025208 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 160.00 | 20/06/2014 | 00000001043X | 025208 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 5000.00 | 20/06/2014 | 00000001043X | 025208 | 854404 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854405 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854406 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000004 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854407 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000005 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854408 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000006 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854409 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000007 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854411 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000008 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854412 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000009 | 2500.00 | 20/06/2014 | 00000001043X | 025208 | 854413 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 900.00 | 20/06/2014 | 00000001043X | 025208 | 854414 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 724.00 | 20/06/2014 | 00000001043X | 025208 | 854416 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 724.00 | 20/06/2014 | 00000001043X | 025208 | 854418 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 974.00 | 20/06/2014 | 00000001043X | 025208 | 854421 | 620.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 450.00 | 20/06/2014 | 00000001043X | 025208 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 362.00 | 20/06/2014 | 00000001043X | 025208 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000003 | 487.00 | 20/06/2014 | 00000001043X | 025208 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000004 | 362.00 | 20/06/2014 | 00000001043X | 025208 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 2100.00 | 20/06/2014 | 00000001043X | 025208 | 854424 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 850.00 | 20/06/2014 | 00000001043X | 025208 | 854425 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 90.18 | 25/06/2014 | 00000001043X | 025208 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 6230.84 | 25/06/2014 | 00000001043X | 025208 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2200.00 | 14/07/2014 | 00000001043X | 025208 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 920.68 | 14/07/2014 | 00000001043X | 025208 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2200.00 | 18/07/2014 | 00000001043X | 025208 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2100.00 | 18/07/2014 | 00000001043X | 025208 | 854444 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 850.00 | 18/07/2014 | 00000001043X | 025208 | 854445 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 6230.84 | 18/07/2014 | 00000001043X | 025208 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854434 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854435 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854436 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854437 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000005 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854438 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000006 | 5000.00 | 18/07/2014 | 00000001043X | 025208 | 854439 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000007 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854440 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000008 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854441 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000009 | 2500.00 | 18/07/2014 | 00000001043X | 025208 | 854442 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 900.00 | 18/07/2014 | 00000001043X | 025208 | 854446 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 974.00 | 18/07/2014 | 00000001043X | 025208 | 854447 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 724.00 | 18/07/2014 | 00000001043X | 025208 | 854448 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 724.00 | 18/07/2014 | 00000001043X | 025208 | 854449 | 600.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1100.00 | 13/08/2014 | 00000001043X | 025208 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 812.47 | 13/08/2014 | 00000001043X | 025208 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 69.40 | 20/08/2014 | 00000001043X | 025208 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854471 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854470 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 2500.03 | 20/08/2014 | 00000001043X | 025208 | 854466 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854468 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854463 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 5000.00 | 20/08/2014 | 00000001043X | 025208 | 854467 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854465 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000008 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854464 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000009 | 2500.00 | 20/08/2014 | 00000001043X | 025208 | 854469 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 6230.84 | 20/08/2014 | 00000001043X | 025208 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2100.00 | 20/08/2014 | 00000001043X | 025208 | 854479 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 8.12 | 01/09/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 850.00 | 11/09/2014 | 00000001043X | 025208 | 854480 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2200.00 | 11/09/2014 | 00000001043X | 025208 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 724.00 | 11/09/2014 | 00000001043X | 025208 | 854472 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 724.00 | 11/09/2014 | 00000001043X | 025208 | 854462 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 900.00 | 11/09/2014 | 00000001043X | 025208 | 854461 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000004 | 974.00 | 11/09/2014 | 00000001043X | 025208 | 854482 | 620.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 5500.00 | 19/09/2014 | 00000001043X | 025208 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 730.84 | 19/09/2014 | 00000001043X | 025208 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854510 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854509 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854508 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000005 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854504 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000006 | 5000.00 | 19/09/2014 | 00000001043X | 025208 | 854507 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000007 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854505 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000008 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854503 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000009 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854502 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000010 | 2500.00 | 19/09/2014 | 00000001043X | 025208 | 854506 | 7135.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 8.12 | 22/09/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 160.00 | 22/09/2014 | 00000001043X | 025208 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 160.00 | 22/09/2014 | 00000001043X | 025208 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 939.25 | 29/09/2014 | 00000001043X | 025208 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1070.00 | 01/10/2014 | 00000001043X | 025208 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1070.00 | 01/10/2014 | 00000001043X | 025208 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2100.00 | 10/10/2014 | 00000001043X | 025208 | 854520 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2200.00 | 10/10/2014 | 00000001043X | 025208 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 724.00 | 10/10/2014 | 00000001043X | 025208 | 854516 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 724.00 | 10/10/2014 | 00000001043X | 025208 | 854517 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 974.00 | 10/10/2014 | 00000001043X | 025208 | 854518 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 900.00 | 10/10/2014 | 00000001043X | 025208 | 854519 | 614.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 22.82 | 11/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 20.02 | 11/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854485 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854486 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 5000.00 | 20/10/2014 | 00000001043X | 025208 | 854490 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 2500.03 | 20/10/2014 | 00000001043X | 025208 | 854487 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854488 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854489 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854491 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000008 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854492 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000009 | 2500.00 | 20/10/2014 | 00000001043X | 025208 | 854493 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 5500.01 | 20/10/2014 | 00000001043X | 025208 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 730.84 | 20/10/2014 | 00000001043X | 025208 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 850.00 | 20/10/2014 | 00000001043X | 025208 | 854496 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 8.12 | 22/10/2014 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 60.00 | 31/10/2014 | 00000001043X | 025208 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1100.00 | 06/11/2014 | 00000001043X | 025208 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1100.00 | 06/11/2014 | 00000001043X | 025208 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 2200.00 | 07/11/2014 | 00000001043X | 025208 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 900.00 | 07/11/2014 | 00000001043X | 025208 | 854523 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 974.00 | 07/11/2014 | 00000001043X | 025208 | 854521 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 724.00 | 07/11/2014 | 00000001043X | 025208 | 854500 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 724.00 | 07/11/2014 | 00000001043X | 025208 | 854522 | 600.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 850.00 | 11/11/2014 | 00000001043X | 025208 | 854524 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2100.00 | 11/11/2014 | 00000001043X | 025208 | 854525 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 5500.01 | 20/11/2014 | 00000001043X | 025208 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 730.84 | 20/11/2014 | 00000001043X | 025208 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 900.00 | 20/11/2014 | 00000001043X | 025208 | 854538 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000002 | 974.00 | 20/11/2014 | 00000001043X | 025208 | 854539 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000003 | 724.00 | 20/11/2014 | 00000001043X | 025208 | 854540 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000004 | 724.00 | 20/11/2014 | 00000001043X | 025208 | 854541 | 600.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854526 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854527 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 2500.03 | 20/11/2014 | 00000001043X | 025208 | 854528 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854529 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854530 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 5000.00 | 20/11/2014 | 00000001043X | 025208 | 854531 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854532 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854533 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 2500.00 | 20/11/2014 | 00000001043X | 025208 | 854534 | 7149.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 850.00 | 20/11/2014 | 00000001043X | 025208 | 854542 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2200.00 | 20/11/2014 | 00000001043X | 025208 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 2100.00 | 20/11/2014 | 00000001043X | 025208 | 854543 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 160.00 | 20/11/2014 | 00000001043X | 025208 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 160.00 | 20/11/2014 | 00000001043X | 025208 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 881.99 | 05/12/2014 | 00000001043X | 025208 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2580.00 | 10/12/2014 | 00000001043X | 025208 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854552 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 2500.03 | 19/12/2014 | 00000001043X | 025208 | 854553 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854554 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854555 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 5000.00 | 19/12/2014 | 00000001043X | 025208 | 854556 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854557 | 280.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854558 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000008 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854559 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000009 | 2500.00 | 19/12/2014 | 00000001043X | 025208 | 854560 | 4051.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 900.00 | 19/12/2014 | 00000001043X | 025208 | 854561 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 974.00 | 19/12/2014 | 00000001043X | 025208 | 854568 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 724.00 | 19/12/2014 | 00000001043X | 025208 | 854566 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000004 | 724.00 | 19/12/2014 | 00000001043X | 025208 | 854563 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 450.00 | 19/12/2014 | 00000001043X | 025208 | 854562 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 362.00 | 19/12/2014 | 00000001043X | 025208 | 854564 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 362.00 | 19/12/2014 | 00000001043X | 025208 | 854565 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 487.00 | 19/12/2014 | 00000001043X | 025208 | 854567 | 77.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1100.00 | 19/12/2014 | 00000001043X | 025208 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1100.00 | 19/12/2014 | 00000001043X | 025208 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 27.05 | 19/12/2014 | 00000001043X | 025208 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 34.04 | 19/12/2014 | 00000001043X | 025208 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 730.84 | 19/12/2014 | 00000001043X | 025208 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 5500.01 | 19/12/2014 | 00000001043X | 025208 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 730.84 | 19/12/2014 | 00000001043X | 025208 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 2100.00 | 19/12/2014 | 00000001043X | 025208 | 854569 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2200.00 | 19/12/2014 | 00000001043X | 025208 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 850.00 | 19/12/2014 | 00000001043X | 025208 | 854571 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 160.00 | 19/12/2014 | 00000001043X | 025208 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 160.00 | 19/12/2014 | 00000001043X | 025208 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 5500.01 | 19/12/2014 | 00000001043X | 025208 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 730.84 | 19/12/2014 | 00000001043X | 025208 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 913.74 | 30/12/2014 | 00000001043X | 025208 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 591.00 | 30/12/2014 | 00000001043X | 025208 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 286
Última atualização: 11/06/2024