| 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 | 0000010 | 0000001 | 26.11 | 20/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 155.01 | 20/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 160.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3620.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 318.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 24800.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 2728.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 724.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 20/01/2014 | 120138000000 | 058510 | 850479 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 6411.68 | 23/01/2014 | 120138000000 | 058510 | 850480 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 29/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 944.00 | 29/01/2014 | 120138000000 | 058510 | 850479 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1580.00 | 06/02/2014 | 120138000000 | 058510 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 202.00 | 06/02/2014 | 120138000000 | 058510 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 193.33 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3620.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 60.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 24800.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 724.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 21.91 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 102.54 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 31.94 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6411.68 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 20/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 238.00 | 20/02/2014 | 120138000000 | 058510 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 71.00 | 21/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 24/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 160.00 | 26/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 220.00 | 26/02/2014 | 120138000000 | 058510 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1583.60 | 27/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 112.00 | 28/02/2014 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 30.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 35.92 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 31.75 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 60.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 724.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3620.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 24800.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 176.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 20/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 97.95 | 21/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 101.86 | 21/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 199.00 | 21/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 278.00 | 22/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 22/03/2014 | 120138000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6411.68 | 25/03/2014 | 120138000000 | 058510 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 130.00 | 04/04/2014 | 120138000000 | 058510 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 04/04/2014 | 120138000000 | 058510 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 15.00 | 04/04/2014 | 120138000000 | 058510 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 14/04/2014 | 120138000000 | 058510 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 240.00 | 14/04/2014 | 120138000000 | 058510 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 24800.00 | 21/04/2014 | 120138000000 | 058510 | 850485 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3620.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 724.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 31.85 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 28.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 50.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 254.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 208.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1423.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 95.50 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 111.17 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 82.80 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 22/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 28/04/2014 | 120138000000 | 058510 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6411.68 | 30/04/2014 | 120138000000 | 058510 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 30/04/2014 | 120138000000 | 058510 | 850485 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 05/05/2014 | 120138000000 | 058510 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 15/05/2014 | 120138000000 | 058510 | 850488 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 60.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 40.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 32.57 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 97.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 90.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3620.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 24800.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 724.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2000.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 20/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 43.76 | 21/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 95.44 | 21/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 22/05/2014 | 120138000000 | 058510 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 227.00 | 23/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1728.00 | 23/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 275.00 | 23/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 336.55 | 26/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 29/05/2014 | 120138000000 | 058510 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 515.00 | 30/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6411.68 | 30/05/2014 | 120138000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 320.00 | 11/06/2014 | 120138000000 | 058510 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3620.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 724.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 24800.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 69.10 | 20/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 20/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 175.00 | 20/06/2014 | 120138000000 | 058510 | 820493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 23/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 25/06/2014 | 120138000000 | 058510 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 49.64 | 25/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 95.88 | 25/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 432.00 | 25/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 197.20 | 26/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6411.68 | 26/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 178.50 | 30/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 335.00 | 30/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 227.00 | 30/06/2014 | 120138000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 10/07/2014 | 120138000000 | 058510 | 850495 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 10/07/2014 | 120138000000 | 058510 | 850495 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 84.00 | 11/07/2014 | 120138000000 | 058510 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 24800.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3620.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 724.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6411.68 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 207.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 82.64 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1900.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 18/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 21/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 95.40 | 22/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 67.97 | 22/07/2014 | 120138000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 994.00 | 30/07/2014 | 120138000000 | 058510 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 326.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1636.00 | 11/08/2014 | 120138000000 | 058510 | 850498 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 364.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3620.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 24800.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 724.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 212.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 44.62 | 20/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/08/2014 | 120138000000 | 058510 | 850499 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 67.81 | 21/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 49.64 | 21/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 95.41 | 21/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 296.00 | 22/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 174.00 | 22/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 29/08/2014 | 120138000000 | 058510 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6411.68 | 29/08/2014 | 120138000000 | 058510 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 30.00 | 29/08/2014 | 120138000000 | 058510 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1422.00 | 29/08/2014 | 120138000000 | 058510 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.60 | 30/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 10/09/2014 | 120138000000 | 058510 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 220.00 | 10/09/2014 | 120138000000 | 058510 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 15/09/2014 | 120138000000 | 058510 | 850502 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 724.00 | 19/09/2014 | 120138000000 | 058510 | 850503 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3620.00 | 19/09/2014 | 120138000000 | 058510 | 850503 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 49.64 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 86.20 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3620.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 724.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 24800.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 49.23 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 30.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 42.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 19/09/2014 | 120138000000 | 058510 | 850504 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 24.00 | 22/09/2014 | 120138000000 | 058510 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 22/09/2014 | 120138000000 | 058510 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 22/09/2014 | 120138000000 | 058510 | 850505 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 79.41 | 22/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1600.00 | 22/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 226.00 | 22/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 304.00 | 22/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 22/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.00 | 23/09/2014 | 120138000000 | 058510 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6411.68 | 25/09/2014 | 120138000000 | 058510 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 60.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2000.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 955.68 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3620.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 724.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 205.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 51.42 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 48.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 20/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 22/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 24800.00 | 22/10/2014 | 120138000000 | 058510 | 850507 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 49.64 | 23/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 80.40 | 23/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 71.41 | 23/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 160.00 | 24/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6411.68 | 29/10/2014 | 120138000000 | 058510 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 249.84 | 30/10/2014 | 120138000000 | 058510 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 30/10/2014 | 120138000000 | 058510 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 286.45 | 30/10/2014 | 120138000000 | 058510 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3620.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 24800.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 724.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 60.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 65.06 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 120.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 110.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 52.00 | 20/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 84.81 | 21/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 73.97 | 21/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 49.64 | 21/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 163.00 | 24/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 24/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 232.00 | 25/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1700.00 | 25/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 27/11/2014 | 120138000000 | 058510 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 6411.68 | 28/11/2014 | 120138000000 | 058510 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 42.00 | 09/12/2014 | 120138000000 | 058510 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 36.00 | 09/12/2014 | 120138000000 | 058510 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 19/12/2014 | 120138000000 | 058510 | 850511 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3620.00 | 19/12/2014 | 120138000000 | 058510 | 850512 | 318.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 724.00 | 19/12/2014 | 120138000000 | 058510 | 850512 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 24800.00 | 19/12/2014 | 120138000000 | 058510 | 850512 | 2728.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 60.00 | 20/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 22/12/2014 | 120138000000 | 058510 | 850512 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 65.50 | 22/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 22/12/2014 | 120138000000 | 058510 | 850512 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1700.00 | 22/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 51.00 | 22/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 242.00 | 24/12/2014 | 120138000000 | 058510 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 49.64 | 24/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 97.65 | 24/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 73.70 | 24/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1900.00 | 24/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 312.00 | 24/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 6411.68 | 26/12/2014 | 120138000000 | 058510 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 160.00 | 26/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 144.00 | 28/12/2014 | 120138000000 | 058510 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 29/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 30/12/2014 | 120138000000 | 058510 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 120.00 | 30/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 85.42 | 30/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 31.16 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 250.00 | 30/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 49.00 | 30/12/2014 | 120138000000 | 058510 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024