| 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 C. DE DENTRO | 0000001 | 0000001 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856415 | 1480.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000002 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856416 | 1494.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000003 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856417 | 2315.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000004 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856418 | 1493.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000005 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856419 | 2333.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000006 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856420 | 463.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000007 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856421 | 490.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000008 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856422 | 1540.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000009 | 7000.00 | 20/01/2014 | 000000150320 | 001344 | 856423 | 4039.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000010 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856424 | 1566.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000001 | 0000011 | 3500.00 | 20/01/2014 | 000000150320 | 001344 | 856425 | 1072.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000001 | 950.00 | 20/01/2014 | 000000150320 | 001344 | 856426 | 76.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000002 | 950.00 | 20/01/2014 | 000000150320 | 001344 | 856427 | 76.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000003 | 950.00 | 20/01/2014 | 000000150320 | 001344 | 856428 | 206.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000002 | 0000004 | 950.00 | 20/01/2014 | 000000150320 | 001344 | 856429 | 76.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000003 | 0000001 | 1300.00 | 20/01/2014 | 000000150320 | 001344 | 856430 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000005 | 0000001 | 105.40 | 21/01/2014 | 000000150320 | 001344 | 856431 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000006 | 0000001 | 148.92 | 21/01/2014 | 000000150320 | 001344 | 856432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000007 | 0000001 | 65.00 | 21/01/2014 | 000000150320 | 001344 | 856434 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000008 | 0000001 | 585.00 | 21/01/2014 | 000000150320 | 001344 | 856434 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000009 | 0000001 | 650.00 | 21/01/2014 | 000000150320 | 001344 | 856435 | 97.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000010 | 0000001 | 10.84 | 22/01/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000011 | 0000001 | 210.00 | 22/01/2014 | 000000150320 | 001344 | 856436 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000012 | 0000001 | 2000.00 | 22/01/2014 | 000000150320 | 001344 | 856437 | 789.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000013 | 0000001 | 210.00 | 29/01/2014 | 000000150320 | 001344 | 856439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000014 | 0000001 | 96.29 | 31/01/2014 | 000000150320 | 001344 | 856440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000016 | 0000001 | 201.99 | 06/02/2014 | 000000150320 | 001344 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000017 | 0000001 | 10892.00 | 07/02/2014 | 000000150320 | 001344 | 856442 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000004 | 0000001 | 1500.00 | 10/02/2014 | 000000150320 | 001344 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000018 | 0000001 | 1700.00 | 11/02/2014 | 000000150320 | 001344 | 856446 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000015 | 0000001 | 600.00 | 11/02/2014 | 000000150320 | 001344 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000020 | 0000001 | 650.00 | 14/02/2014 | 000000150320 | 001344 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000021 | 0000001 | 240.00 | 14/02/2014 | 000000150320 | 001344 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000022 | 0000001 | 520.00 | 17/02/2014 | 000000150320 | 001344 | 856449 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000023 | 0000001 | 210.00 | 18/02/2014 | 000000150320 | 001344 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000024 | 0000001 | 146.54 | 20/02/2014 | 000000150320 | 001344 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000025 | 0000001 | 2000.00 | 20/02/2014 | 000000150320 | 001344 | 856468 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000026 | 0000001 | 1700.00 | 20/02/2014 | 000000150320 | 001344 | 856469 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000027 | 0000001 | 650.00 | 20/02/2014 | 000000150320 | 001344 | 856470 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000028 | 0000001 | 55.84 | 20/02/2014 | 000000150320 | 001344 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000001 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856451 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000002 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856452 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000003 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856453 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000004 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856454 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000005 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856455 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000006 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856456 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000007 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856457 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000008 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856458 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000009 | 7000.00 | 20/02/2014 | 000000150320 | 001344 | 856459 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000010 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856460 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000029 | 0000011 | 3500.00 | 20/02/2014 | 000000150320 | 001344 | 856461 | 1072.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000001 | 1267.00 | 20/02/2014 | 000000150320 | 001344 | 856462 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000002 | 950.00 | 20/02/2014 | 000000150320 | 001344 | 856463 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000003 | 1267.00 | 20/02/2014 | 000000150320 | 001344 | 856464 | 232.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000030 | 0000004 | 1267.00 | 20/02/2014 | 000000150320 | 001344 | 856465 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000031 | 0000001 | 1300.00 | 20/02/2014 | 000000150320 | 001344 | 856466 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000019 | 0000001 | 2000.00 | 20/02/2014 | 000000150320 | 001344 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000032 | 0000001 | 10.84 | 24/02/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000033 | 0000001 | 210.00 | 24/02/2014 | 000000150320 | 001344 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000034 | 0000001 | 507.76 | 27/02/2014 | 000000150320 | 001344 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000035 | 0000001 | 620.00 | 28/02/2014 | 000000150320 | 001344 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000036 | 0000001 | 162.69 | 28/02/2014 | 000000150320 | 001344 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000037 | 0000001 | 440.00 | 28/02/2014 | 000000150320 | 001344 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000038 | 0000001 | 11150.53 | 10/03/2014 | 000000150320 | 001344 | 856480 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000039 | 0000001 | 1200.00 | 11/03/2014 | 000000150320 | 001344 | 856483 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000040 | 0000001 | 192.00 | 13/03/2014 | 000000150320 | 001344 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000041 | 0000001 | 650.00 | 20/03/2014 | 000000150320 | 001344 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000042 | 0000001 | 2000.00 | 20/03/2014 | 000000150320 | 001344 | 856501 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000043 | 0000001 | 1700.00 | 20/03/2014 | 000000150320 | 001344 | 856502 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000044 | 0000001 | 167.02 | 20/03/2014 | 000000150320 | 001344 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000045 | 0000001 | 49.64 | 20/03/2014 | 000000150320 | 001344 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000046 | 0000001 | 1300.00 | 20/03/2014 | 000000150320 | 001344 | 856500 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000001 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856485 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000002 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856486 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000003 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856487 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000004 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856488 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000005 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856489 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000006 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856490 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000007 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856491 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000008 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856492 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000009 | 7000.00 | 20/03/2014 | 000000150320 | 001344 | 856493 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000010 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856494 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000047 | 0000011 | 3500.00 | 20/03/2014 | 000000150320 | 001344 | 856495 | 1072.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000001 | 950.00 | 20/03/2014 | 000000150320 | 001344 | 856496 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000002 | 950.00 | 20/03/2014 | 000000150320 | 001344 | 856497 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000003 | 950.00 | 20/03/2014 | 000000150320 | 001344 | 856499 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000048 | 0000004 | 950.00 | 20/03/2014 | 000000150320 | 001344 | 856498 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000049 | 0000001 | 10.84 | 24/03/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000050 | 0000001 | 210.00 | 24/03/2014 | 000000150320 | 001344 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000051 | 0000001 | 2000.00 | 28/03/2014 | 000000150320 | 001344 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000053 | 0000001 | 650.00 | 28/03/2014 | 000000150320 | 001344 | 856510 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000055 | 0000001 | 2000.00 | 02/04/2014 | 000000150320 | 001344 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000056 | 0000001 | 170.03 | 04/04/2014 | 000000150320 | 001344 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000057 | 0000001 | 10891.99 | 04/04/2014 | 000000150320 | 001344 | 856512 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000054 | 0000001 | 600.00 | 04/04/2014 | 000000150320 | 001344 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000058 | 0000001 | 600.00 | 07/04/2014 | 000000150320 | 001344 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000052 | 0000001 | 80.00 | 07/04/2014 | 000000150320 | 001344 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000059 | 0000001 | 210.00 | 09/04/2014 | 000000150320 | 001344 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000001 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856519 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000002 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856520 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000003 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856521 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000004 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856522 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000005 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856523 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000006 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856524 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000007 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856525 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000008 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856526 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000009 | 7000.00 | 22/04/2014 | 000000150320 | 001344 | 856527 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000010 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856528 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000061 | 0000011 | 3500.00 | 22/04/2014 | 000000150320 | 001344 | 856529 | 1072.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000001 | 950.00 | 22/04/2014 | 000000150320 | 001344 | 856530 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000002 | 950.00 | 22/04/2014 | 000000150320 | 001344 | 856531 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000003 | 950.00 | 22/04/2014 | 000000150320 | 001344 | 856533 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000062 | 0000004 | 950.00 | 22/04/2014 | 000000150320 | 001344 | 856532 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000001 | 1300.00 | 22/04/2014 | 000000150320 | 001344 | 856534 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000064 | 0000001 | 140.04 | 23/04/2014 | 000000150320 | 001344 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000065 | 0000001 | 49.64 | 23/04/2014 | 000000150320 | 001344 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000066 | 0000001 | 10.84 | 25/04/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000067 | 0000001 | 650.00 | 25/04/2014 | 000000150320 | 001344 | 856540 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000068 | 0000001 | 1700.00 | 25/04/2014 | 000000150320 | 001344 | 856541 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000069 | 0000001 | 2000.00 | 25/04/2014 | 000000150320 | 001344 | 856543 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000060 | 0000001 | 650.00 | 25/04/2014 | 000000150320 | 001344 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000070 | 0000001 | 210.00 | 28/04/2014 | 000000150320 | 001344 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000071 | 0000001 | 539.85 | 29/04/2014 | 000000150320 | 001344 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000003 | 900.00 | 01/05/2014 | 000000150320 | 001344 | 856553 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000074 | 0000001 | 231.51 | 02/05/2014 | 000000150320 | 001344 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000075 | 0000001 | 440.00 | 02/05/2014 | 000000150320 | 001344 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000072 | 0000001 | 600.00 | 05/05/2014 | 000000150320 | 001344 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000073 | 0000001 | 852.00 | 05/05/2014 | 000000150320 | 001344 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000004 | 1500.00 | 06/05/2014 | 000000150320 | 001344 | 856554 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000063 | 0000002 | 900.00 | 06/05/2014 | 000000150320 | 001344 | 856552 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000076 | 0000001 | 724.00 | 06/05/2014 | 000000150320 | 001344 | 856555 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000077 | 0000001 | 210.00 | 13/05/2014 | 000000150320 | 001344 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000078 | 0000001 | 11161.99 | 14/05/2014 | 000000150320 | 001344 | 856557 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000079 | 0000001 | 650.00 | 20/05/2014 | 000000150320 | 001344 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000080 | 0000001 | 167.45 | 20/05/2014 | 000000150320 | 001344 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000081 | 0000001 | 724.00 | 20/05/2014 | 000000150320 | 001344 | 856578 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000001 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856558 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000002 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856559 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000003 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856560 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000004 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856561 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000005 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856562 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000006 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856563 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000007 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856564 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000008 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856565 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000009 | 7000.00 | 20/05/2014 | 000000150320 | 001344 | 856566 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000010 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856567 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000082 | 0000011 | 3500.00 | 20/05/2014 | 000000150320 | 001344 | 856568 | 1072.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000001 | 950.00 | 20/05/2014 | 000000150320 | 001344 | 856569 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000002 | 950.00 | 20/05/2014 | 000000150320 | 001344 | 856571 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000083 | 0000003 | 950.00 | 20/05/2014 | 000000150320 | 001344 | 856570 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000001 | 900.00 | 20/05/2014 | 000000150320 | 001344 | 856572 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000002 | 900.00 | 20/05/2014 | 000000150320 | 001344 | 856573 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000003 | 1500.00 | 20/05/2014 | 000000150320 | 001344 | 856574 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000084 | 0000004 | 1300.00 | 20/05/2014 | 000000150320 | 001344 | 856575 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000085 | 0000001 | 1700.00 | 22/05/2014 | 000000150320 | 001344 | 856579 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000086 | 0000001 | 10.84 | 23/05/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000087 | 0000001 | 2000.00 | 23/05/2014 | 000000150320 | 001344 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000088 | 0000001 | 210.00 | 26/05/2014 | 000000150320 | 001344 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000089 | 0000001 | 2000.00 | 26/05/2014 | 000000150320 | 001344 | 856583 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000090 | 0000001 | 2000.00 | 26/05/2014 | 000000150320 | 001344 | 856584 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000091 | 0000001 | 650.00 | 28/05/2014 | 000000150320 | 001344 | 856585 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000092 | 0000001 | 49.64 | 28/05/2014 | 000000150320 | 001344 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000093 | 0000001 | 300.00 | 02/06/2014 | 000000150320 | 001344 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000094 | 0000001 | 830.00 | 02/06/2014 | 000000150320 | 001344 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000095 | 0000001 | 11084.43 | 02/06/2014 | 000000150320 | 001344 | 856588 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000096 | 0000001 | 2000.00 | 03/06/2014 | 000000150320 | 001344 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000097 | 0000001 | 220.00 | 04/06/2014 | 000000150320 | 001344 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000098 | 0000001 | 178.07 | 04/06/2014 | 000000150320 | 001344 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000099 | 0000001 | 210.00 | 10/06/2014 | 000000150320 | 001344 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000100 | 0000001 | 650.00 | 12/06/2014 | 000000150320 | 001344 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000101 | 0000001 | 724.00 | 20/06/2014 | 000000150320 | 001344 | 856616 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000102 | 0000001 | 1700.00 | 20/06/2014 | 000000150320 | 001344 | 856617 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000103 | 0000001 | 2000.00 | 20/06/2014 | 000000150320 | 001344 | 856618 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000104 | 0000001 | 650.00 | 20/06/2014 | 000000150320 | 001344 | 856619 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000105 | 0000001 | 109.20 | 20/06/2014 | 000000150320 | 001344 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000106 | 0000001 | 49.64 | 20/06/2014 | 000000150320 | 001344 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000001 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856595 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000002 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856596 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000003 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856597 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000004 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856598 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000005 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856599 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000006 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856000 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000007 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856601 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000008 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856602 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000009 | 7000.00 | 20/06/2014 | 000000150320 | 001344 | 856603 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000010 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856604 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000107 | 0000011 | 3500.00 | 20/06/2014 | 000000150320 | 001344 | 856605 | 1072.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000001 | 950.00 | 20/06/2014 | 000000150320 | 001344 | 856606 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000002 | 950.00 | 20/06/2014 | 000000150320 | 001344 | 856608 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000108 | 0000003 | 950.00 | 20/06/2014 | 000000150320 | 001344 | 856607 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000001 | 900.00 | 20/06/2014 | 000000150320 | 001344 | 856609 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000002 | 900.00 | 20/06/2014 | 000000150320 | 001344 | 856610 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000003 | 1500.00 | 20/06/2014 | 000000150320 | 001344 | 856611 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000109 | 0000004 | 1300.00 | 20/06/2014 | 000000150320 | 001344 | 856612 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000110 | 0000001 | 10.84 | 24/06/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000111 | 0000001 | 210.00 | 25/06/2014 | 000000150320 | 001344 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000112 | 0000001 | 550.34 | 25/06/2014 | 000000150320 | 001344 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000113 | 0000001 | 826.00 | 30/06/2014 | 000000150320 | 001344 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000115 | 0000001 | 2600.00 | 01/07/2014 | 000000150320 | 001344 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000116 | 0000001 | 13177.91 | 03/07/2014 | 000000150320 | 001344 | 856625 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000117 | 0000001 | 181.97 | 03/07/2014 | 000000150320 | 001344 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000114 | 0000001 | 300.00 | 03/07/2014 | 000000150320 | 001344 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000118 | 0000001 | 220.00 | 07/07/2014 | 000000150320 | 001344 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000119 | 0000001 | 650.00 | 14/07/2014 | 000000150320 | 001344 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000121 | 0000001 | 210.00 | 15/07/2014 | 000000150320 | 001344 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000001 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856635 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000002 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856636 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000003 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856638 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000004 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856639 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000005 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856640 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000006 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856641 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000007 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856642 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000008 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856643 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000009 | 7000.00 | 21/07/2014 | 000000150320 | 001344 | 856644 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000010 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856645 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000122 | 0000011 | 3500.00 | 21/07/2014 | 000000150320 | 001344 | 856646 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000123 | 0000001 | 950.00 | 21/07/2014 | 000000150320 | 001344 | 856647 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000123 | 0000002 | 950.00 | 21/07/2014 | 000000150320 | 001344 | 856649 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000123 | 0000003 | 950.00 | 21/07/2014 | 000000150320 | 001344 | 856648 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000001 | 900.00 | 21/07/2014 | 000000150320 | 001344 | 856650 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000002 | 900.00 | 21/07/2014 | 000000150320 | 001344 | 856651 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000003 | 1500.00 | 21/07/2014 | 000000150320 | 001344 | 856652 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000124 | 0000004 | 1300.00 | 21/07/2014 | 000000150320 | 001344 | 856653 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000125 | 0000001 | 724.00 | 21/07/2014 | 000000150320 | 001344 | 856654 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000126 | 0000001 | 1700.00 | 21/07/2014 | 000000150320 | 001344 | 856655 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000127 | 0000001 | 2000.00 | 21/07/2014 | 000000150320 | 001344 | 856656 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000128 | 0000001 | 650.00 | 21/07/2014 | 000000150320 | 001344 | 856659 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000129 | 0000001 | 76.58 | 21/07/2014 | 000000150320 | 001344 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000130 | 0000001 | 49.64 | 21/07/2014 | 000000150320 | 001344 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000120 | 0000001 | 2000.00 | 21/07/2014 | 000000150320 | 001344 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000131 | 0000001 | 10.84 | 23/07/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000132 | 0000001 | 300.00 | 04/08/2014 | 000000150320 | 001344 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000133 | 0000001 | 182.68 | 04/08/2014 | 000000150320 | 001344 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000134 | 0000001 | 11553.79 | 04/08/2014 | 000000150320 | 001344 | 856664 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000135 | 0000001 | 220.00 | 05/08/2014 | 000000150320 | 001344 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000136 | 0000001 | 210.00 | 06/08/2014 | 000000150320 | 001344 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000137 | 0000001 | 650.00 | 12/08/2014 | 000000150320 | 001344 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000138 | 0000001 | 77.66 | 20/08/2014 | 000000150320 | 001344 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000139 | 0000001 | 724.00 | 20/08/2014 | 000000150320 | 001344 | 856691 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000140 | 0000001 | 1700.00 | 20/08/2014 | 000000150320 | 001344 | 856692 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000141 | 0000001 | 2000.00 | 20/08/2014 | 000000150320 | 001344 | 856693 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000142 | 0000001 | 2000.00 | 20/08/2014 | 000000150320 | 001344 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000143 | 0000001 | 650.00 | 20/08/2014 | 000000150320 | 001344 | 856696 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000001 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856671 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000002 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856672 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000003 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856673 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000004 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856674 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000005 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856675 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000006 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856676 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000007 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856677 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000008 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856678 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000009 | 7000.00 | 20/08/2014 | 000000150320 | 001344 | 856679 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000010 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856680 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000144 | 0000011 | 3500.00 | 20/08/2014 | 000000150320 | 001344 | 856681 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000145 | 0000001 | 950.00 | 20/08/2014 | 000000150320 | 001344 | 856682 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000145 | 0000002 | 950.00 | 20/08/2014 | 000000150320 | 001344 | 856683 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000145 | 0000003 | 950.00 | 20/08/2014 | 000000150320 | 001344 | 856684 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000001 | 900.00 | 20/08/2014 | 000000150320 | 001344 | 856685 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000002 | 900.00 | 20/08/2014 | 000000150320 | 001344 | 856686 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000003 | 1500.00 | 20/08/2014 | 000000150320 | 001344 | 856687 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000146 | 0000004 | 1300.00 | 20/08/2014 | 000000150320 | 001344 | 856688 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000147 | 0000001 | 10.84 | 22/08/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000148 | 0000001 | 2000.00 | 27/08/2014 | 000000150320 | 001344 | 856697 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000149 | 0000001 | 210.00 | 29/08/2014 | 000000150320 | 001344 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000150 | 0000001 | 300.00 | 29/08/2014 | 000000150320 | 001344 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000151 | 0000001 | 490.92 | 29/08/2014 | 000000150320 | 001344 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000152 | 0000001 | 11953.79 | 29/08/2014 | 000000150320 | 001344 | 856701 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000153 | 0000001 | 153.78 | 04/09/2014 | 000000150320 | 001344 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000154 | 0000001 | 49.64 | 04/09/2014 | 000000150320 | 001344 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000155 | 0000001 | 1179.00 | 05/09/2014 | 000000150320 | 001344 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000156 | 0000001 | 650.00 | 22/09/2014 | 000000150320 | 001344 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000158 | 0000001 | 99.22 | 22/09/2014 | 000000150320 | 001344 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000159 | 0000001 | 2000.00 | 22/09/2014 | 000000150320 | 001344 | 856730 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000160 | 0000001 | 724.00 | 22/09/2014 | 000000150320 | 001344 | 856731 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000161 | 0000001 | 650.00 | 22/09/2014 | 000000150320 | 001344 | 856734 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000162 | 0000001 | 50.67 | 22/09/2014 | 000000150320 | 001344 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000163 | 0000001 | 1700.00 | 22/09/2014 | 000000150320 | 001344 | 856732 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000001 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856710 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000002 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856711 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000003 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856712 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000004 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856713 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000005 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856714 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000006 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856715 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000007 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856716 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000008 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856717 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000009 | 7000.00 | 22/09/2014 | 000000150320 | 001344 | 856718 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000010 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856719 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000164 | 0000011 | 3500.00 | 22/09/2014 | 000000150320 | 001344 | 856721 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000165 | 0000001 | 950.00 | 22/09/2014 | 000000150320 | 001344 | 856722 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000165 | 0000002 | 950.00 | 22/09/2014 | 000000150320 | 001344 | 856724 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000165 | 0000003 | 950.00 | 22/09/2014 | 000000150320 | 001344 | 856723 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000001 | 900.00 | 22/09/2014 | 000000150320 | 001344 | 856725 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000002 | 900.00 | 22/09/2014 | 000000150320 | 001344 | 856726 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000003 | 1500.00 | 22/09/2014 | 000000150320 | 001344 | 856727 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000166 | 0000004 | 1300.00 | 22/09/2014 | 000000150320 | 001344 | 856728 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000167 | 0000001 | 210.00 | 23/09/2014 | 000000150320 | 001344 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000168 | 0000001 | 10.84 | 25/09/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000157 | 0000001 | 2000.00 | 26/09/2014 | 000000150320 | 001344 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000169 | 0000001 | 220.00 | 29/09/2014 | 000000150320 | 001344 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000170 | 0000001 | 173.22 | 29/09/2014 | 000000150320 | 001344 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000171 | 0000001 | 650.00 | 30/09/2014 | 000000150320 | 001344 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000172 | 0000001 | 300.00 | 08/10/2014 | 000000150320 | 001344 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000173 | 0000001 | 290.00 | 08/10/2014 | 000000150320 | 001344 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000174 | 0000001 | 11553.79 | 08/10/2014 | 000000150320 | 001344 | 856746 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000175 | 0000001 | 210.00 | 08/10/2014 | 000000150320 | 001344 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000176 | 0000001 | 650.00 | 14/10/2014 | 000000150320 | 001344 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000177 | 0000001 | 672.57 | 16/10/2014 | 000000150320 | 001344 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000178 | 0000001 | 2000.00 | 20/10/2014 | 000000150320 | 001344 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000179 | 0000001 | 440.00 | 20/10/2014 | 000000150320 | 001344 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000180 | 0000001 | 724.00 | 20/10/2014 | 000000150320 | 001344 | 856776 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000181 | 0000001 | 650.00 | 20/10/2014 | 000000150320 | 001344 | 856773 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000182 | 0000001 | 1700.00 | 20/10/2014 | 000000150320 | 001344 | 856772 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000183 | 0000001 | 2000.00 | 20/10/2014 | 000000150320 | 001344 | 856771 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000184 | 0000001 | 108.10 | 20/10/2014 | 000000150320 | 001344 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000001 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856751 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000002 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856752 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000003 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856753 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000004 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856754 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000005 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856755 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000006 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856756 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000007 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856757 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000008 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856758 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000009 | 7000.00 | 20/10/2014 | 000000150320 | 001344 | 856759 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000010 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856760 | 1548.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000185 | 0000011 | 3500.00 | 20/10/2014 | 000000150320 | 001344 | 856761 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000186 | 0000001 | 950.00 | 20/10/2014 | 000000150320 | 001344 | 856762 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000186 | 0000002 | 1129.00 | 20/10/2014 | 000000150320 | 001344 | 856764 | 90.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000186 | 0000003 | 950.00 | 20/10/2014 | 000000150320 | 001344 | 856763 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000001 | 900.00 | 20/10/2014 | 000000150320 | 001344 | 856765 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000002 | 1500.00 | 20/10/2014 | 000000150320 | 001344 | 856767 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000003 | 900.00 | 20/10/2014 | 000000150320 | 001344 | 856766 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000187 | 0000004 | 1300.00 | 20/10/2014 | 000000150320 | 001344 | 856768 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000188 | 0000001 | 10.82 | 22/10/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000189 | 0000001 | 210.00 | 29/10/2014 | 000000150320 | 001344 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000190 | 0000001 | 570.19 | 30/10/2014 | 000000150320 | 001344 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000192 | 0000001 | 855.00 | 03/11/2014 | 000000150320 | 001344 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000194 | 0000001 | 49.64 | 04/11/2014 | 000000150320 | 001344 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000195 | 0000001 | 11593.17 | 04/11/2014 | 000000150320 | 001344 | 856788 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000191 | 0000001 | 300.00 | 04/11/2014 | 000000150320 | 001344 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000196 | 0000001 | 420.00 | 05/11/2014 | 000000150320 | 001344 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000197 | 0000001 | 210.00 | 06/11/2014 | 000000150320 | 001344 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000198 | 0000001 | 139.27 | 07/11/2014 | 000000150320 | 001344 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000199 | 0000001 | 400.00 | 14/11/2014 | 000000150320 | 001344 | 856792 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000200 | 0000001 | 147.46 | 14/11/2014 | 000000150320 | 001344 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000201 | 0000001 | 650.00 | 17/11/2014 | 000000150320 | 001344 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000202 | 0000001 | 1700.00 | 20/11/2014 | 000000150320 | 001344 | 856815 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000203 | 0000001 | 724.00 | 20/11/2014 | 000000150320 | 001344 | 856816 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000204 | 0000001 | 650.00 | 20/11/2014 | 000000150320 | 001344 | 856817 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000205 | 0000001 | 2000.00 | 20/11/2014 | 000000150320 | 001344 | 856814 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000001 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856794 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000002 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856795 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000003 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856796 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000004 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856797 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000005 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856798 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000006 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856799 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000007 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856800 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000008 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856801 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000009 | 7000.00 | 20/11/2014 | 000000150320 | 001344 | 856802 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000010 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856804 | 1608.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000206 | 0000011 | 3500.00 | 20/11/2014 | 000000150320 | 001344 | 856805 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000207 | 0000001 | 1267.00 | 20/11/2014 | 000000150320 | 001344 | 856806 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000207 | 0000002 | 1129.00 | 20/11/2014 | 000000150320 | 001344 | 856808 | 90.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000207 | 0000003 | 950.00 | 20/11/2014 | 000000150320 | 001344 | 856807 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000001 | 900.00 | 20/11/2014 | 000000150320 | 001344 | 856809 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000002 | 900.00 | 20/11/2014 | 000000150320 | 001344 | 856810 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000003 | 1500.00 | 20/11/2014 | 000000150320 | 001344 | 856811 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000208 | 0000004 | 1300.00 | 20/11/2014 | 000000150320 | 001344 | 856812 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000193 | 0000001 | 2000.00 | 20/11/2014 | 000000150320 | 001344 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000209 | 0000001 | 1331.97 | 24/11/2014 | 000000150320 | 001344 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000210 | 0000001 | 210.00 | 25/11/2014 | 000000150320 | 001344 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000211 | 0000001 | 10.89 | 25/11/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000212 | 0000001 | 220.00 | 26/11/2014 | 000000150320 | 001344 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000214 | 0000001 | 50.71 | 27/11/2014 | 000000150320 | 001344 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000215 | 0000001 | 516.00 | 01/12/2014 | 000000150320 | 001344 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000216 | 0000001 | 164.45 | 01/12/2014 | 000000150320 | 001344 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000001 | 950.00 | 03/12/2014 | 000000150320 | 001344 | 856827 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000002 | 950.00 | 03/12/2014 | 000000150320 | 001344 | 856828 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000217 | 0000003 | 1129.00 | 03/12/2014 | 000000150320 | 001344 | 856829 | 90.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000001 | 300.00 | 03/12/2014 | 000000150320 | 001344 | 856830 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000002 | 675.00 | 03/12/2014 | 000000150320 | 001344 | 856831 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000003 | 1125.00 | 03/12/2014 | 000000150320 | 001344 | 856832 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000218 | 0000004 | 1300.00 | 03/12/2014 | 000000150320 | 001344 | 856833 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000219 | 0000001 | 11613.59 | 03/12/2014 | 000000150320 | 001344 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000220 | 0000001 | 1414.38 | 03/12/2014 | 000000150320 | 001344 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000213 | 0000001 | 300.00 | 03/12/2014 | 000000150320 | 001344 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000221 | 0000001 | 2000.00 | 05/12/2014 | 000000150320 | 001344 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000222 | 0000001 | 210.00 | 10/12/2014 | 000000150320 | 001344 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000223 | 0000001 | 300.00 | 22/12/2014 | 000000150320 | 001344 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000224 | 0000001 | 650.00 | 22/12/2014 | 000000150320 | 001344 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000225 | 0000001 | 210.00 | 22/12/2014 | 000000150320 | 001344 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000226 | 0000001 | 724.00 | 22/12/2014 | 000000150320 | 001344 | 856860 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000227 | 0000001 | 2000.00 | 22/12/2014 | 000000150320 | 001344 | 856861 | 809.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000228 | 0000001 | 1700.00 | 22/12/2014 | 000000150320 | 001344 | 856862 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000229 | 0000001 | 650.00 | 22/12/2014 | 000000150320 | 001344 | 856863 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000230 | 0000001 | 49.64 | 22/12/2014 | 000000150320 | 001344 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000231 | 0000001 | 192.52 | 22/12/2014 | 000000150320 | 001344 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000001 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856840 | 1480.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000002 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856841 | 1494.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000003 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856842 | 2315.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000004 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856843 | 1493.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000005 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856844 | 2333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000006 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856845 | 463.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000007 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856846 | 490.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000008 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856847 | 1540.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000009 | 7000.00 | 22/12/2014 | 000000150320 | 001344 | 856848 | 4039.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000010 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856849 | 1566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000232 | 0000011 | 3500.00 | 22/12/2014 | 000000150320 | 001344 | 856851 | 1872.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000233 | 0000001 | 950.00 | 22/12/2014 | 000000150320 | 001344 | 856852 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000233 | 0000002 | 1129.00 | 22/12/2014 | 000000150320 | 001344 | 856854 | 90.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000233 | 0000003 | 950.00 | 22/12/2014 | 000000150320 | 001344 | 856853 | 206.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000001 | 900.00 | 22/12/2014 | 000000150320 | 001344 | 856855 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000002 | 900.00 | 22/12/2014 | 000000150320 | 001344 | 856856 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000003 | 1500.00 | 22/12/2014 | 000000150320 | 001344 | 856857 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000234 | 0000004 | 1300.00 | 22/12/2014 | 000000150320 | 001344 | 856858 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000235 | 0000001 | 10.84 | 23/12/2014 | 000000150320 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000236 | 0000001 | 220.00 | 23/12/2014 | 000000150320 | 001344 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000237 | 0000001 | 722.33 | 23/12/2014 | 000000150320 | 001344 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000238 | 0000001 | 450.00 | 23/12/2014 | 000000150320 | 001344 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000239 | 0000001 | 860.00 | 26/12/2014 | 000000150320 | 001344 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000240 | 0000001 | 11593.17 | 26/12/2014 | 000000150320 | 001344 | 856871 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000241 | 0000001 | 400.00 | 29/12/2014 | 000000150320 | 001344 | 856876 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000242 | 0000001 | 1850.00 | 29/12/2014 | 000000150320 | 001344 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000243 | 0000001 | 149.00 | 29/12/2014 | 000000150320 | 001344 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000244 | 0000001 | 3250.00 | 29/12/2014 | 000000150320 | 001344 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000245 | 0000001 | 1300.00 | 29/12/2014 | 000000150320 | 001344 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL C. DE DENTRO | 0000246 | 0000001 | 650.00 | 30/12/2014 | 000000150320 | 001344 | 856884 | 32.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024