| 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 | 0000004 | 0000001 | 2300.00 | 21/01/2014 | 000000064955 | 011444 | 853561 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 180.00 | 21/01/2014 | 000000064955 | 011444 | 853560 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853555 | 997.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853554 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853553 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853552 | 740.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853556 | 793.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853557 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853559 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2800.00 | 21/01/2014 | 000000064955 | 011444 | 853558 | 940.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 4000.00 | 21/01/2014 | 000000064955 | 011444 | 853550 | 1515.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 45.68 | 21/01/2014 | 000000064955 | 011444 | 853564 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 21/01/2014 | 000000064955 | 011444 | 853549 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 750.00 | 21/01/2014 | 000000064955 | 011444 | 853548 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 750.00 | 21/01/2014 | 000000064955 | 011444 | 853551 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 200.12 | 21/01/2014 | 000000064955 | 011444 | 853565 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2300.00 | 21/01/2014 | 000000064955 | 011444 | 853566 | 115.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2300.00 | 21/01/2014 | 000000064955 | 011444 | 853562 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 203.01 | 21/01/2014 | 000000064955 | 011444 | 853563 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 23/01/2014 | 000000064955 | 011444 | 853567 | 387.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2800.00 | 28/01/2014 | 000000064955 | 011444 | 853568 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 180.00 | 07/02/2014 | 000000064955 | 011444 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7223.00 | 20/02/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2300.00 | 21/02/2014 | 000000064955 | 011444 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 180.00 | 21/02/2014 | 000000064955 | 011444 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 137.71 | 21/02/2014 | 000000064955 | 011444 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2300.00 | 21/02/2014 | 000000064955 | 011444 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2300.00 | 21/02/2014 | 000000064955 | 011444 | 853580 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 750.00 | 21/02/2014 | 000000064955 | 011444 | 853574 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 750.00 | 21/02/2014 | 000000064955 | 011444 | 853575 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 750.00 | 21/02/2014 | 000000064955 | 011444 | 853572 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853573 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853570 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853577 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853579 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853583 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853582 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853584 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 4500.00 | 21/02/2014 | 000000064955 | 011444 | 853586 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 2800.00 | 21/02/2014 | 000000064955 | 011444 | 853585 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3973.00 | 28/02/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2900.00 | 20/03/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 560.00 | 20/03/2014 | 000000064955 | 011444 | 853622 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2300.00 | 20/03/2014 | 000000064955 | 011444 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2300.00 | 20/03/2014 | 000000064955 | 011444 | 853605 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2300.00 | 20/03/2014 | 000000064955 | 011444 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 750.00 | 20/03/2014 | 000000064955 | 011444 | 853602 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 750.00 | 20/03/2014 | 000000064955 | 011444 | 853601 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 750.00 | 20/03/2014 | 000000064955 | 011444 | 853599 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853595 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853596 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 4500.00 | 20/03/2014 | 000000064955 | 011444 | 853597 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853592 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853591 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853590 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853589 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853593 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 2800.00 | 20/03/2014 | 000000064955 | 011444 | 853594 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 312.21 | 20/03/2014 | 000000064955 | 011444 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 180.00 | 20/03/2014 | 000000064955 | 011444 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.43 | 31/03/2014 | 000000064955 | 011444 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4873.00 | 31/03/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 144.01 | 17/04/2014 | 000000064955 | 011444 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 51.31 | 17/04/2014 | 000000064955 | 011444 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 4500.00 | 17/04/2014 | 000000064955 | 011444 | 853617 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853609 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853613 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853614 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853615 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853616 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853618 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853619 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 2800.00 | 17/04/2014 | 000000064955 | 011444 | 853620 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 750.00 | 17/04/2014 | 000000064955 | 011444 | 853612 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 750.00 | 17/04/2014 | 000000064955 | 011444 | 853611 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 750.00 | 17/04/2014 | 000000064955 | 011444 | 853610 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2300.00 | 17/04/2014 | 000000064955 | 011444 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2300.00 | 17/04/2014 | 000000064955 | 011444 | 853627 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2300.00 | 17/04/2014 | 000000064955 | 011444 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6873.00 | 28/04/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2028.80 | 09/05/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.40 | 09/05/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 146.38 | 09/05/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 180.00 | 20/05/2014 | 000000064955 | 011444 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 210.30 | 20/05/2014 | 000000064955 | 011444 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 95.50 | 20/05/2014 | 000000064955 | 011444 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2300.00 | 20/05/2014 | 000000064955 | 011444 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2300.00 | 20/05/2014 | 000000064955 | 011444 | 853667 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2300.00 | 20/05/2014 | 000000064955 | 011444 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 750.00 | 20/05/2014 | 000000064955 | 011444 | 853661 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 750.00 | 20/05/2014 | 000000064955 | 011444 | 853638 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 750.00 | 20/05/2014 | 000000064955 | 011444 | 853662 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853631 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000038 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853629 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000039 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853630 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000040 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853632 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000041 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853633 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000042 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853634 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000043 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853635 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000044 | 4500.00 | 20/05/2014 | 000000064955 | 011444 | 853636 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000045 | 2800.00 | 20/05/2014 | 000000064955 | 011444 | 853637 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.00 | 27/05/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5073.00 | 27/05/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 191.55 | 13/06/2014 | 000000064955 | 011444 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 82.87 | 13/06/2014 | 000000064955 | 011444 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 180.00 | 13/06/2014 | 000000064955 | 011444 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000046 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853673 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000047 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853672 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000048 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853676 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000049 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853677 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000050 | 4500.00 | 13/06/2014 | 000000064955 | 011444 | 853680 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000051 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853679 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000052 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853678 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000053 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853674 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000054 | 2800.00 | 13/06/2014 | 000000064955 | 011444 | 853675 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 750.00 | 13/06/2014 | 000000064955 | 011444 | 853683 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 750.00 | 13/06/2014 | 000000064955 | 011444 | 853681 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 750.00 | 13/06/2014 | 000000064955 | 011444 | 853682 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2300.00 | 13/06/2014 | 000000064955 | 011444 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2300.00 | 13/06/2014 | 000000064955 | 011444 | 853687 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2300.00 | 13/06/2014 | 000000064955 | 011444 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1847.52 | 30/06/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6273.00 | 30/06/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 440.00 | 01/07/2014 | 000000064955 | 011444 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2300.00 | 11/07/2014 | 000000064955 | 011444 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2300.00 | 11/07/2014 | 000000064955 | 011444 | 853703 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2300.00 | 11/07/2014 | 000000064955 | 011444 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 750.00 | 11/07/2014 | 000000064955 | 011444 | 853697 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 750.00 | 11/07/2014 | 000000064955 | 011444 | 853698 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 750.00 | 11/07/2014 | 000000064955 | 011444 | 853699 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000055 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853688 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000056 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853689 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000057 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853690 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000058 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853691 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000059 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853692 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000060 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853693 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000061 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853694 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000062 | 2800.00 | 11/07/2014 | 000000064955 | 011444 | 853695 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000063 | 4500.00 | 11/07/2014 | 000000064955 | 011444 | 853696 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 184.91 | 11/07/2014 | 000000064955 | 011444 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 79.14 | 11/07/2014 | 000000064955 | 011444 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 180.00 | 11/07/2014 | 000000064955 | 011444 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7073.00 | 30/07/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 19.80 | 30/07/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 600.00 | 30/07/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 141.06 | 12/08/2014 | 000000064955 | 011444 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 44.71 | 12/08/2014 | 000000064955 | 011444 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 180.00 | 12/08/2014 | 000000064955 | 011444 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000064 | 4500.00 | 12/08/2014 | 000000064955 | 011444 | 853717 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000065 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853712 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000066 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853713 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000067 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853718 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000068 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853714 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000069 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853716 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000070 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853710 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000071 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853709 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000072 | 2800.00 | 12/08/2014 | 000000064955 | 011444 | 853711 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 750.00 | 12/08/2014 | 000000064955 | 011444 | 853719 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 750.00 | 12/08/2014 | 000000064955 | 011444 | 853721 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 750.00 | 12/08/2014 | 000000064955 | 011444 | 853720 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2300.00 | 12/08/2014 | 000000064955 | 011444 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2300.00 | 12/08/2014 | 000000064955 | 011444 | 853725 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2300.00 | 12/08/2014 | 000000064955 | 011444 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6873.00 | 28/08/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 149.24 | 12/09/2014 | 000000064955 | 011444 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 52.14 | 12/09/2014 | 000000064955 | 011444 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 180.00 | 12/09/2014 | 000000064955 | 011444 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2300.00 | 12/09/2014 | 000000064955 | 011444 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 12/09/2014 | 000000064955 | 011444 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2300.00 | 12/09/2014 | 000000064955 | 011444 | 853743 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2300.00 | 12/09/2014 | 000000064955 | 011444 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 750.00 | 12/09/2014 | 000000064955 | 011444 | 853737 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 750.00 | 12/09/2014 | 000000064955 | 011444 | 853738 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000027 | 750.00 | 12/09/2014 | 000000064955 | 011444 | 853739 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000073 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853728 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000074 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853729 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000075 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853730 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000076 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853731 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000077 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853732 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000078 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853733 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000079 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853734 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000080 | 4500.00 | 12/09/2014 | 000000064955 | 011444 | 853735 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000081 | 2800.00 | 12/09/2014 | 000000064955 | 011444 | 853736 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6873.00 | 26/09/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 180.00 | 13/10/2014 | 000000064955 | 011444 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000082 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853747 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000083 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853748 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000084 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853749 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000085 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853750 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000086 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853751 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000087 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853752 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000088 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853753 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000089 | 4500.00 | 13/10/2014 | 000000064955 | 011444 | 853754 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000090 | 2800.00 | 13/10/2014 | 000000064955 | 011444 | 853755 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000028 | 750.00 | 13/10/2014 | 000000064955 | 011444 | 853758 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000029 | 750.00 | 13/10/2014 | 000000064955 | 011444 | 853757 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000030 | 750.00 | 13/10/2014 | 000000064955 | 011444 | 853756 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2300.00 | 13/10/2014 | 000000064955 | 011444 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 2300.00 | 13/10/2014 | 000000064955 | 011444 | 853761 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 2300.00 | 13/10/2014 | 000000064955 | 011444 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6873.00 | 30/10/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 136.40 | 05/11/2014 | 000000064955 | 011444 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 166.71 | 05/11/2014 | 000000064955 | 011444 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 180.00 | 11/11/2014 | 000000064955 | 011444 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 189.11 | 11/11/2014 | 000000064955 | 011444 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 2300.00 | 11/11/2014 | 000000064955 | 011444 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 2300.00 | 11/11/2014 | 000000064955 | 011444 | 853780 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 2300.00 | 11/11/2014 | 000000064955 | 011444 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000031 | 1000.00 | 11/11/2014 | 000000064955 | 011444 | 853769 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000032 | 750.00 | 11/11/2014 | 000000064955 | 011444 | 853770 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000033 | 750.00 | 11/11/2014 | 000000064955 | 011444 | 853773 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000091 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853775 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000092 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853772 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000093 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853771 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000094 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853768 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000095 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853767 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000096 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853766 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000097 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853765 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000098 | 2800.00 | 11/11/2014 | 000000064955 | 011444 | 853776 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000099 | 4500.00 | 11/11/2014 | 000000064955 | 011444 | 853774 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6873.00 | 01/12/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 149.05 | 15/12/2014 | 000000064955 | 011444 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 62.68 | 15/12/2014 | 000000064955 | 011444 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 360.00 | 15/12/2014 | 000000064955 | 011444 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000100 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853789 | 740.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000101 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853790 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000102 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853791 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000103 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853797 | 997.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000104 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853798 | 793.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000105 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853799 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000106 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853800 | 940.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000107 | 4500.00 | 15/12/2014 | 000000064955 | 011444 | 853801 | 1626.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000108 | 2800.00 | 15/12/2014 | 000000064955 | 011444 | 853802 | 360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000034 | 375.00 | 15/12/2014 | 000000064955 | 011444 | 853782 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000035 | 750.00 | 15/12/2014 | 000000064955 | 011444 | 853783 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000036 | 750.00 | 15/12/2014 | 000000064955 | 011444 | 853784 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000037 | 375.00 | 15/12/2014 | 000000064955 | 011444 | 853785 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000038 | 750.00 | 15/12/2014 | 000000064955 | 011444 | 853788 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000039 | 1000.00 | 15/12/2014 | 000000064955 | 011444 | 853787 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000040 | 750.00 | 15/12/2014 | 000000064955 | 011444 | 853786 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 2300.00 | 15/12/2014 | 000000064955 | 011444 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 2300.00 | 15/12/2014 | 000000064955 | 011444 | 853796 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 2300.00 | 15/12/2014 | 000000064955 | 011444 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 495.00 | 18/12/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 49.49 | 23/12/2014 | 000000064955 | 011444 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 900.00 | 29/12/2014 | 000000064955 | 011444 | 853805 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 36.00 | 29/12/2014 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6873.00 | 29/12/2014 | 000000064955 | 011444 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1575.70 | 29/12/2014 | 000000064955 | 011444 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 443.35 | 29/12/2014 | 000000064955 | 011444 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024