| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3900.00 | 10/01/2014 | 000000089583 | 001268 | 852149 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 10/01/2014 | 000000089583 | 001268 | 852158 | 108.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 10/01/2014 | 000000089583 | 001268 | 852159 | 108.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4200.00 | 10/01/2014 | 000000089583 | 001268 | 852161 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 678.00 | 10/01/2014 | 000000089583 | 001268 | 852157 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1675.38 | 10/01/2014 | 000000089583 | 001268 | 852153 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 811.98 | 10/01/2014 | 000000089583 | 001268 | 852160 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3200.00 | 13/01/2014 | 000000089583 | 001268 | 852162 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 356.50 | 15/01/2014 | 000000089583 | 001268 | 852163 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 831.93 | 17/01/2014 | 000000089583 | 001268 | 852145 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 567.27 | 20/01/2014 | 000000089583 | 001268 | 852156 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2250.00 | 20/01/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 94.40 | 20/01/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 272.05 | 20/01/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 41400.00 | 20/01/2014 | 000000089583 | 001268 | 852155 | 16524.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.36 | 20/01/2014 | 000000089583 | 001268 | 852152 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 21.50 | 03/02/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2100.00 | 10/02/2014 | 000000089583 | 001268 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 724.00 | 10/02/2014 | 000000089583 | 001268 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1189.50 | 10/02/2014 | 000000089583 | 001268 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 92.32 | 10/02/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 232.85 | 10/02/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3000.00 | 12/02/2014 | 000000089583 | 001268 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3000.00 | 12/02/2014 | 000000089583 | 001268 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 46.34 | 12/02/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 20/02/2014 | 000000089583 | 001268 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 724.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 724.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 724.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 41400.00 | 20/02/2014 | 000000089583 | 001268 | 852169 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1448.00 | 25/02/2014 | 000000089583 | 001268 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 724.00 | 25/02/2014 | 000000089583 | 001268 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 724.00 | 25/02/2014 | 000000089583 | 001268 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 724.00 | 27/02/2014 | 000000089583 | 001268 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1080.00 | 28/02/2014 | 000000089583 | 001268 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 28/02/2014 | 000000089583 | 001268 | 852179 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3620.00 | 28/02/2014 | 000000089583 | 001268 | 852181 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2307.25 | 28/02/2014 | 000000089583 | 001268 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1899.50 | 28/02/2014 | 000000089583 | 001268 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8100.00 | 28/02/2014 | 000000089583 | 001268 | 852183 | 518.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 814.35 | 28/02/2014 | 000000089583 | 001268 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 6000.00 | 10/03/2014 | 000000089583 | 001268 | 852195 | 307.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2380.00 | 11/03/2014 | 000000089583 | 001268 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 18/03/2014 | 000000089583 | 001268 | 852192 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 18/03/2014 | 000000089583 | 001268 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 18/03/2014 | 000000089583 | 001268 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 18/03/2014 | 000000089583 | 001268 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 724.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 724.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 724.00 | 18/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 18/03/2014 | 000000089583 | 001268 | 852200 | 195.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1440.00 | 18/03/2014 | 000000089583 | 001268 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1800.00 | 20/03/2014 | 000000089583 | 001268 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 24/03/2014 | 000000089583 | 001268 | 852191 | 77.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3620.00 | 26/03/2014 | 000000089583 | 001268 | 000000 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 724.00 | 26/03/2014 | 000000089583 | 001268 | 852187 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 724.00 | 26/03/2014 | 000000089583 | 001268 | 852188 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 724.00 | 26/03/2014 | 000000089583 | 001268 | 852189 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 26/03/2014 | 000000089583 | 001268 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 317.32 | 26/03/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 82.41 | 26/03/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 41400.00 | 28/03/2014 | 000000089583 | 001268 | 852211 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 28/03/2014 | 000000089583 | 001268 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6183.33 | 28/03/2014 | 000000089583 | 001268 | 852209 | 491.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 28/03/2014 | 000000089583 | 001268 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 724.00 | 28/03/2014 | 000000089583 | 001268 | 852213 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 724.00 | 28/03/2014 | 000000089583 | 001268 | 852214 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1866.69 | 31/03/2014 | 000000089583 | 001268 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 24.34 | 31/03/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 01/04/2014 | 000000089583 | 001268 | 852190 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2100.00 | 01/04/2014 | 000000089583 | 001268 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 02/04/2014 | 000000089583 | 001268 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 304.38 | 02/04/2014 | 000000089583 | 001268 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1448.00 | 08/04/2014 | 000000089583 | 001268 | 852205 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 6183.33 | 08/04/2014 | 000000089583 | 001268 | 852202 | 491.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 09/04/2014 | 000000089583 | 001268 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 17.08 | 10/04/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 16/04/2014 | 000000089583 | 001268 | 852239 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 724.00 | 16/04/2014 | 000000089583 | 001268 | 852240 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 16/04/2014 | 000000089583 | 001268 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1448.00 | 22/04/2014 | 000000089583 | 001268 | 852243 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 30600.00 | 22/04/2014 | 000000089583 | 001268 | 000000 | 12465.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 83.29 | 22/04/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 280.31 | 22/04/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 10800.00 | 23/04/2014 | 000000089583 | 001268 | 852244 | 4059.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 28/04/2014 | 000000089583 | 001268 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2970.00 | 30/04/2014 | 000000089583 | 001268 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 30/04/2014 | 000000089583 | 001268 | 852251 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3620.00 | 30/04/2014 | 000000089583 | 001268 | 852259 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1448.00 | 30/04/2014 | 000000089583 | 001268 | 852253 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1448.00 | 30/04/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1448.00 | 30/04/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 724.00 | 06/05/2014 | 000000089583 | 001268 | 852254 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 724.00 | 09/05/2014 | 000000089583 | 001268 | 852217 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 724.00 | 09/05/2014 | 000000089583 | 001268 | 852218 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1350.00 | 09/05/2014 | 000000089583 | 001268 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2600.00 | 09/05/2014 | 000000089583 | 001268 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1900.00 | 09/05/2014 | 000000089583 | 001268 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 17.33 | 12/05/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 41400.00 | 12/05/2014 | 000000089583 | 001268 | 852222 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2100.00 | 12/05/2014 | 000000089583 | 001268 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 15/05/2014 | 000000089583 | 001268 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 724.00 | 20/05/2014 | 000000089583 | 001268 | 852229 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 830.00 | 20/05/2014 | 000000089583 | 001268 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 620.00 | 20/05/2014 | 000000089583 | 001268 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 21/05/2014 | 000000089583 | 001268 | 852225 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 810.00 | 21/05/2014 | 000000089583 | 001268 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7400.00 | 22/05/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5800.00 | 22/05/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 23/05/2014 | 000000089583 | 001268 | 852232 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 30/05/2014 | 000000089583 | 001268 | 852233 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3620.00 | 30/05/2014 | 000000089583 | 001268 | 852236 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 724.00 | 30/05/2014 | 000000089583 | 001268 | 852261 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 30/05/2014 | 000000089583 | 001268 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 112.09 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 235.80 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 10/06/2014 | 000000089583 | 001268 | 852265 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 810.00 | 10/06/2014 | 000000089583 | 001268 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 26.93 | 11/06/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 724.00 | 11/06/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7400.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5800.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 41400.00 | 20/06/2014 | 000000089583 | 001268 | 852269 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3620.00 | 20/06/2014 | 000000089583 | 001268 | 852271 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 20/06/2014 | 000000089583 | 001268 | 852268 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 25/06/2014 | 000000089583 | 001268 | 852286 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1448.00 | 25/06/2014 | 000000089583 | 001268 | 852287 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 724.00 | 25/06/2014 | 000000089583 | 001268 | 852288 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 724.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 724.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1448.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 724.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 724.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1448.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1027.00 | 25/06/2014 | 000000089583 | 001268 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5300.00 | 25/06/2014 | 000000089583 | 001268 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 25/06/2014 | 000000089583 | 001268 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3100.00 | 26/06/2014 | 000000089583 | 001268 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 215.12 | 01/07/2014 | 000000089583 | 001268 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 95.08 | 01/07/2014 | 000000089583 | 001268 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2100.00 | 01/07/2014 | 000000089583 | 001268 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3264.05 | 01/07/2014 | 000000089583 | 001268 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 189.00 | 01/07/2014 | 000000089583 | 001268 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 04/07/2014 | 000000089583 | 001268 | 852293 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 240.00 | 04/07/2014 | 000000089583 | 001268 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3000.00 | 10/07/2014 | 000000089583 | 001268 | 852295 | 1052.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5800.00 | 10/07/2014 | 000000089583 | 001268 | 852298 | 5155.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7400.00 | 10/07/2014 | 000000089583 | 001268 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 16/07/2014 | 000000089583 | 001268 | 852299 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 750.00 | 16/07/2014 | 000000089583 | 001268 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1448.00 | 18/07/2014 | 000000089583 | 001268 | 852280 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 41400.00 | 18/07/2014 | 000000089583 | 001268 | 852282 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 18.80 | 21/07/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 724.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 724.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 724.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1448.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 724.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 18.34 | 08/08/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 08/08/2014 | 000000089583 | 001268 | 852311 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 08/08/2014 | 000000089583 | 001268 | 852312 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2100.00 | 08/08/2014 | 000000089583 | 001268 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 404.45 | 08/08/2014 | 000000089583 | 001268 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1722.00 | 11/08/2014 | 000000089583 | 001268 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 12/08/2014 | 000000089583 | 001268 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1066.66 | 13/08/2014 | 000000089583 | 001268 | 852314 | 85.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 724.00 | 14/08/2014 | 000000089583 | 001268 | 852321 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 810.00 | 15/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 135.09 | 15/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 156.41 | 15/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 610.00 | 20/08/2014 | 000000089583 | 001268 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 41400.00 | 20/08/2014 | 000000089583 | 001268 | 852306 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3620.00 | 20/08/2014 | 000000089583 | 001268 | 852305 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 22/08/2014 | 000000089583 | 001268 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5800.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7400.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 02/09/2014 | 000000089583 | 001268 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2100.00 | 02/09/2014 | 000000089583 | 001268 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 02/09/2014 | 000000089583 | 001268 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 750.00 | 02/09/2014 | 000000089583 | 001268 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 02/09/2014 | 000000089583 | 001268 | 852329 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 724.00 | 02/09/2014 | 000000089583 | 001268 | 852330 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 615.00 | 02/09/2014 | 000000089583 | 001268 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3620.00 | 02/09/2014 | 000000089583 | 001268 | 852325 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 1052.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 724.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1448.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 724.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 724.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 10/09/2014 | 000000089583 | 001268 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 10/09/2014 | 000000089583 | 001268 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 18.43 | 11/09/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 970.00 | 12/09/2014 | 000000089583 | 001268 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1183.00 | 19/09/2014 | 000000089583 | 001268 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 41400.00 | 19/09/2014 | 000000089583 | 001268 | 852339 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7400.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5800.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3000.00 | 19/09/2014 | 000000089583 | 001268 | 852341 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 815.00 | 23/09/2014 | 000000089583 | 001268 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 340.00 | 23/09/2014 | 000000089583 | 001268 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 724.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 724.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 724.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 666.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1448.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1356.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1448.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 724.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 910.00 | 23/09/2014 | 000000089583 | 001268 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 724.00 | 23/09/2014 | 000000089583 | 001268 | 852358 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1448.00 | 23/09/2014 | 000000089583 | 001268 | 852360 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 724.00 | 23/09/2014 | 000000089583 | 001268 | 852359 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1280.00 | 23/09/2014 | 000000089583 | 001268 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 724.00 | 23/09/2014 | 000000089583 | 001268 | 852350 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2172.00 | 23/09/2014 | 000000089583 | 001268 | 852357 | 173.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 724.00 | 24/09/2014 | 000000089583 | 001268 | 852351 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 981.34 | 25/09/2014 | 000000089583 | 001268 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 758.10 | 25/09/2014 | 000000000000 | 000000 | 000000 | 157.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1733.33 | 25/09/2014 | 000000089583 | 001268 | 852348 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 724.00 | 25/09/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 724.00 | 25/09/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2533.33 | 26/09/2014 | 000000089583 | 001268 | 852381 | 313.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3620.00 | 26/09/2014 | 000000000000 | 000000 | 000000 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2100.00 | 03/10/2014 | 000000089583 | 001268 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7240.00 | 03/10/2014 | 000000000000 | 000000 | 000000 | 463.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 5800.00 | 03/10/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 7400.00 | 03/10/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 171.96 | 07/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 173.13 | 07/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1448.00 | 07/10/2014 | 000000089583 | 001268 | 852383 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 724.00 | 08/10/2014 | 000000089583 | 001268 | 852384 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1700.00 | 08/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 720.00 | 10/10/2014 | 000000089583 | 001268 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 70.70 | 14/10/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1448.00 | 15/10/2014 | 000000089583 | 001268 | 852389 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 41400.00 | 20/10/2014 | 000000089583 | 001268 | 852392 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 20/10/2014 | 000000089583 | 001268 | 852393 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 20/10/2014 | 000000089583 | 001268 | 852394 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 20/10/2014 | 000000089583 | 001268 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2000.00 | 21/10/2014 | 000000089583 | 001268 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 299.00 | 29/10/2014 | 000000089583 | 001268 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 30/10/2014 | 000000089583 | 001268 | 852423 | 1052.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3620.00 | 30/10/2014 | 000000089583 | 001268 | 852425 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4344.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 347.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 6516.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 521.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 235.56 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 31/10/2014 | 000000089583 | 001268 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 31/10/2014 | 000000089583 | 001268 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 5800.00 | 05/11/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 7400.00 | 05/11/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2100.00 | 05/11/2014 | 000000089583 | 001268 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 05/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 724.00 | 05/11/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3600.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 7168.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 6144.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 491.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 10/11/2014 | 000000089583 | 001268 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 724.00 | 10/11/2014 | 000000089583 | 001268 | 852435 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 6144.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 491.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2048.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 163.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1024.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 81.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 18.12 | 19/11/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 19/11/2014 | 000000089583 | 001268 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 19/11/2014 | 000000089583 | 001268 | 852442 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1448.00 | 21/11/2014 | 000000089583 | 001268 | 852440 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4096.00 | 21/11/2014 | 000000000000 | 000000 | 000000 | 327.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1448.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 28/11/2014 | 000000089583 | 001268 | 852444 | 1052.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3000.00 | 28/11/2014 | 000000089583 | 001268 | 852448 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 810.00 | 28/11/2014 | 000000089583 | 001268 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 41400.00 | 28/11/2014 | 000000089583 | 001268 | 852449 | 16524.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3620.00 | 28/11/2014 | 000000089583 | 001268 | 852447 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1448.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4502.10 | 10/12/2014 | 000000089583 | 001268 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4260.20 | 10/12/2014 | 000000089583 | 001268 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 10/12/2014 | 000000089583 | 001268 | 852467 | 153.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3000.00 | 10/12/2014 | 000000089583 | 001268 | 852468 | 153.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2100.00 | 10/12/2014 | 000000089583 | 001268 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 900.00 | 10/12/2014 | 000000089583 | 001268 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 486.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 330.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 568.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 514.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 77.24 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 522.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1724.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 5800.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 7400.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1448.00 | 12/12/2014 | 000000089583 | 001268 | 852469 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1448.00 | 12/12/2014 | 000000089583 | 001268 | 852459 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 7300.00 | 19/12/2014 | 000000089583 | 001268 | 852476 | 444.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3620.00 | 19/12/2014 | 000000089583 | 001268 | 852478 | 1024.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3620.00 | 24/12/2014 | 000000089583 | 001268 | 852470 | 289.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 24/12/2014 | 000000089583 | 001268 | 852471 | 962.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 41400.00 | 24/12/2014 | 000000089583 | 001268 | 852479 | 16521.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 21.50 | 24/12/2014 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 724.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 724.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 299
Última atualização: 11/06/2024