| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 331.46 | 02/01/2014 | 000000000245 | 000400 | 900988 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900993 | 333.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900992 | 915.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900991 | 1149.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900980 | 308.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900990 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 5600.00 | 20/01/2014 | 000000000245 | 000400 | 900997 | 2681.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900995 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900996 | 333.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2800.00 | 20/01/2014 | 000000000245 | 000400 | 900994 | 930.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 980.00 | 20/01/2014 | 000000000245 | 000400 | 900998 | 342.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 724.00 | 20/01/2014 | 000000000245 | 000400 | 000000 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 20/01/2014 | 000000000245 | 000400 | 000000 | 91.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2014 | 000000000245 | 000400 | 000000 | 84.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2014 | 000000000245 | 000400 | 900999 | 75.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 20/01/2014 | 000000000245 | 000400 | 901000 | 320.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6534.88 | 21/01/2014 | 000000000245 | 000400 | 000000 | 24.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 690.00 | 21/01/2014 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 440.00 | 21/01/2014 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 23/01/2014 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 218.07 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 54.25 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1704.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 28000.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 7374.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6534.88 | 20/02/2014 | 000000000000 | 000000 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 690.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 649.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 27.78 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 49.64 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 75.14 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 24/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 240.00 | 18/03/2014 | 000000000245 | 000400 | 901061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6534.88 | 20/03/2014 | 000000000245 | 000400 | 901072 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 20/03/2014 | 000000000245 | 000400 | 901074 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 690.00 | 20/03/2014 | 000000000245 | 000400 | 901072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 20/03/2014 | 000000000245 | 000400 | 901075 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/03/2014 | 000000000245 | 000400 | 901076 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 20/03/2014 | 000000000245 | 000400 | 901077 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 649.00 | 20/03/2014 | 000000000245 | 000400 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 28000.00 | 20/03/2014 | 000000000245 | 000400 | 000000 | 7374.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 724.00 | 20/03/2014 | 000000000245 | 000400 | 901080 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 264.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 648.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 49.64 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 35.08 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 38.50 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 75.14 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.34 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.73 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 160.00 | 31/03/2014 | 000000000245 | 000400 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 370.00 | 05/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2200.00 | 16/04/2014 | 000000000245 | 000400 | 901119 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 16/04/2014 | 000000000245 | 000400 | 901115 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 16/04/2014 | 000000000245 | 000400 | 901120 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 16/04/2014 | 000000000245 | 000400 | 901118 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901105 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901106 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 5600.00 | 16/04/2014 | 000000000245 | 000400 | 901107 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901108 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901109 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901110 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901111 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901112 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 2800.00 | 16/04/2014 | 000000000245 | 000400 | 901113 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 724.00 | 16/04/2014 | 000000000245 | 000400 | 901114 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1760.00 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 6430.22 | 16/04/2014 | 000000000245 | 000400 | 901104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 276.26 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 690.00 | 16/04/2014 | 000000000245 | 000400 | 901104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2014 | 000000000245 | 000400 | 901117 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 490.63 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2378.94 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 91.91 | 30/04/2014 | 000000000245 | 000400 | 901154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 33.03 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2500.00 | 02/05/2014 | 000000000245 | 000400 | 901124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 415.00 | 02/05/2014 | 000000000245 | 000400 | 901122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 123.00 | 03/05/2014 | 000000000245 | 000400 | 901123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/05/2014 | 000000000245 | 000400 | 901141 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/05/2014 | 000000000245 | 000400 | 901140 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 20/05/2014 | 000000000245 | 000400 | 901139 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 20/05/2014 | 000000000245 | 000400 | 901136 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 880.00 | 20/05/2014 | 000000000245 | 000400 | 901127 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 724.00 | 20/05/2014 | 000000000245 | 000400 | 901135 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901125 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901133 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901130 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901134 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901132 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901128 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901126 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 2800.00 | 20/05/2014 | 000000000245 | 000400 | 901131 | 1150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 5600.00 | 20/05/2014 | 000000000245 | 000400 | 901129 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 690.00 | 20/05/2014 | 000000000245 | 000400 | 901143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6706.48 | 20/05/2014 | 000000000245 | 000400 | 901143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 21/05/2014 | 000000000245 | 000400 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 21/05/2014 | 000000000245 | 000400 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 21/05/2014 | 000000000245 | 000400 | 901146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 244.90 | 28/05/2014 | 000000000245 | 000400 | 901153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 52.96 | 28/05/2014 | 000000000245 | 000400 | 901153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 28/05/2014 | 000000000245 | 000400 | 901137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 03/06/2014 | 000000000245 | 000400 | 901155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 405.07 | 06/06/2014 | 000000000245 | 000400 | 901156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901157 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901158 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 5600.00 | 20/06/2014 | 000000000245 | 000400 | 901159 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901160 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901149 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901150 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901151 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901152 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2800.00 | 20/06/2014 | 000000000245 | 000400 | 901161 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 880.00 | 20/06/2014 | 000000000245 | 000400 | 901165 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 724.00 | 20/06/2014 | 000000000245 | 000400 | 901166 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 690.00 | 20/06/2014 | 000000000245 | 000400 | 901164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6512.88 | 20/06/2014 | 000000000245 | 000400 | 901164 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 23/06/2014 | 000000000245 | 000400 | 901172 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 23/06/2014 | 000000000245 | 000400 | 901168 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 23/06/2014 | 000000000245 | 000400 | 901170 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 23/06/2014 | 000000000245 | 000400 | 901156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 23/06/2014 | 000000000245 | 000400 | 901156 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 23/06/2014 | 000000000245 | 000400 | 901156 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 25/06/2014 | 000000000245 | 000400 | 901156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 25/06/2014 | 000000000245 | 000400 | 901169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 02/07/2014 | 000000000245 | 000400 | 901173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 156.00 | 05/07/2014 | 000000000245 | 000400 | 901174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 18/07/2014 | 000000000000 | 000000 | 000000 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 18/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 18/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6512.88 | 18/07/2014 | 000000000245 | 000400 | 901178 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 690.00 | 18/07/2014 | 000000000245 | 000400 | 901178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 18/07/2014 | 000000000245 | 000400 | 901181 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 18/07/2014 | 000000000245 | 000400 | 901180 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901184 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901185 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 5600.00 | 18/07/2014 | 000000000245 | 000400 | 901186 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901188 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901189 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901190 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901191 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901193 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 2800.00 | 18/07/2014 | 000000000245 | 000400 | 901192 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 880.00 | 18/07/2014 | 000000000245 | 000400 | 901182 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 724.00 | 18/07/2014 | 000000000245 | 000400 | 901183 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2200.00 | 18/07/2014 | 000000000245 | 000400 | 901179 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 567.00 | 01/08/2014 | 000000000245 | 000400 | 901196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 01/08/2014 | 000000000245 | 000400 | 901197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 165.00 | 04/08/2014 | 000000000245 | 000400 | 901198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 105.00 | 05/08/2014 | 000000000245 | 000400 | 901201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 06/08/2014 | 000000000245 | 000400 | 901200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 06/08/2014 | 000000000245 | 000400 | 901203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 62.46 | 06/08/2014 | 000000000245 | 000400 | 901199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 51.44 | 06/08/2014 | 000000000245 | 000400 | 901199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/08/2014 | 000000000245 | 000400 | 901216 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 20/08/2014 | 000000000245 | 000400 | 901219 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 20/08/2014 | 000000000245 | 000400 | 901220 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901205 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901206 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 5600.00 | 20/08/2014 | 000000000245 | 000400 | 901207 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901208 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901209 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901210 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901211 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901212 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 2800.00 | 20/08/2014 | 000000000245 | 000400 | 901213 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 880.00 | 20/08/2014 | 000000000245 | 000400 | 901214 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6512.88 | 20/08/2014 | 000000000245 | 000400 | 901223 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 690.00 | 20/08/2014 | 000000000245 | 000400 | 901223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 27/08/2014 | 000000000000 | 000000 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 110.53 | 02/09/2014 | 000000000245 | 000400 | 901227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 724.00 | 02/09/2014 | 000000000245 | 000400 | 901221 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 03/09/2014 | 000000000245 | 000400 | 901228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 25.80 | 04/09/2014 | 000000000245 | 000400 | 901227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 19/09/2014 | 000000000245 | 000400 | 901241 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 19/09/2014 | 000000000245 | 000400 | 901245 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2200.00 | 19/09/2014 | 000000000245 | 000400 | 901242 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 19/09/2014 | 000000000245 | 000400 | 901244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 19/09/2014 | 000000000245 | 000400 | 901243 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/09/2014 | 000000000245 | 000400 | 901217 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/09/2014 | 000000000245 | 000400 | 901222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901229 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901230 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 5600.00 | 22/09/2014 | 000000000245 | 000400 | 901231 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901233 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901234 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901235 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901236 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901237 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 2800.00 | 22/09/2014 | 000000000245 | 000400 | 901238 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 724.00 | 22/09/2014 | 000000000245 | 000400 | 901239 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 880.00 | 22/09/2014 | 000000000245 | 000400 | 901232 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 35.02 | 22/09/2014 | 000000000245 | 000400 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 157.79 | 26/09/2014 | 000000000245 | 000400 | 901248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 17.64 | 26/09/2014 | 000000000245 | 000400 | 901248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 690.00 | 26/09/2014 | 000000000245 | 000400 | 901240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6512.88 | 26/09/2014 | 000000000245 | 000400 | 901240 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 480.13 | 30/09/2014 | 000000000245 | 000400 | 901249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 01/10/2014 | 000000000245 | 000400 | 901251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 01/10/2014 | 000000000245 | 000400 | 901250 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 03/10/2014 | 000000000245 | 000400 | 901252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 105.02 | 06/10/2014 | 000000000245 | 000400 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 47.83 | 16/10/2014 | 000000000245 | 000400 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 120.00 | 17/10/2014 | 000000000245 | 000400 | 901253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901255 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901261 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 5600.00 | 20/10/2014 | 000000000245 | 000400 | 901260 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901263 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901262 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901259 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901257 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901258 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2800.00 | 20/10/2014 | 000000000245 | 000400 | 901256 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 880.00 | 20/10/2014 | 000000000245 | 000400 | 901265 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 724.00 | 20/10/2014 | 000000000245 | 000400 | 901276 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 20/10/2014 | 000000000245 | 000400 | 901268 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2200.00 | 20/10/2014 | 000000000245 | 000400 | 901267 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 20/10/2014 | 000000000245 | 000400 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/10/2014 | 000000000245 | 000400 | 901266 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 690.00 | 20/10/2014 | 000000000245 | 000400 | 901264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/10/2014 | 000000000245 | 000400 | 901269 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6512.88 | 20/10/2014 | 000000000245 | 000400 | 901264 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 22/10/2014 | 000000000245 | 000400 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 30/10/2014 | 000000000245 | 000400 | 901275 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 369.91 | 30/10/2014 | 000000000245 | 000400 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 03/11/2014 | 000000000245 | 000400 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 49.64 | 06/11/2014 | 000000000245 | 000400 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 13/11/2014 | 000000000245 | 000400 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 75.00 | 14/11/2014 | 000000000245 | 000400 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2200.00 | 20/11/2014 | 000000000245 | 000400 | 901293 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/11/2014 | 000000000245 | 000400 | 901294 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 20/11/2014 | 000000000245 | 000400 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 690.00 | 20/11/2014 | 000000000245 | 000400 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6512.88 | 20/11/2014 | 000000000245 | 000400 | 901297 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 20/11/2014 | 000000000245 | 000400 | 901292 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 20/11/2014 | 000000000245 | 000400 | 901289 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901280 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901281 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 5600.00 | 20/11/2014 | 000000000245 | 000400 | 901282 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901283 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901284 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901285 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901286 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901287 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 2800.00 | 20/11/2014 | 000000000245 | 000400 | 901288 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 724.00 | 20/11/2014 | 000000000245 | 000400 | 901291 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 880.00 | 20/11/2014 | 000000000245 | 000400 | 901290 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 20/11/2014 | 000000000245 | 000400 | 901299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/11/2014 | 000000000245 | 000400 | 901300 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 03/12/2014 | 000000000245 | 000400 | 901303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 279.99 | 04/12/2014 | 000000000245 | 000400 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 880.00 | 19/12/2014 | 000000000245 | 000400 | 901309 | 339.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 724.00 | 19/12/2014 | 000000000245 | 000400 | 901325 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 880.00 | 19/12/2014 | 000000000245 | 000400 | 901307 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 724.00 | 19/12/2014 | 000000000245 | 000400 | 901308 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901310 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901319 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 5600.00 | 19/12/2014 | 000000000245 | 000400 | 901312 | 2681.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901313 | 930.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901314 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901321 | 1149.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901316 | 915.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901317 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 2800.00 | 19/12/2014 | 000000000245 | 000400 | 901318 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 690.00 | 19/12/2014 | 000000000245 | 000400 | 901305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 352.88 | 19/12/2014 | 000000000245 | 000400 | 901306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 22/12/2014 | 000000000245 | 000400 | 901323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 22/12/2014 | 000000000245 | 000400 | 901324 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6512.88 | 29/12/2014 | 000000000245 | 000400 | 901326 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 29/12/2014 | 000000000245 | 000400 | 901327 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 29/12/2014 | 000000000245 | 000400 | 901327 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 29/12/2014 | 000000000245 | 000400 | 901327 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 206.00 | 29/12/2014 | 000000000245 | 000400 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6512.88 | 29/12/2014 | 000000000245 | 000400 | 901305 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 30/12/2014 | 000000000245 | 000400 | 901330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 304.36 | 30/12/2014 | 000000000245 | 000400 | 901329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 297.00 | 30/12/2014 | 000000000245 | 000400 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 283
Última atualização: 11/06/2024