| 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 | 0000003 | 0000002 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 347.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 347.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 360.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 1001.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 308.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2800.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 333.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 638.00 | 21/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5821.20 | 21/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4042.70 | 22/01/2014 | 000000138002 | 027146 | 852882 | 1580.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2800.00 | 22/01/2014 | 000000138002 | 027146 | 852881 | 333.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 22/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 22/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 22/01/2014 | 000000138002 | 027146 | 852883 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1100.00 | 22/01/2014 | 000000138002 | 027146 | 852883 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 700.00 | 22/01/2014 | 000000138002 | 027146 | 000000 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 554.25 | 23/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 99.28 | 23/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 24/01/2014 | 000000138002 | 027146 | 852884 | 59.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 29.60 | 24/01/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4640.00 | 20/02/2014 | 000000138002 | 027146 | 852891 | 1728.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 444.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 444.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 364.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 1072.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 852885 | 404.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 418.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 418.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 3200.00 | 20/02/2014 | 000000138002 | 027146 | 000000 | 404.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 14.80 | 28/02/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1100.00 | 06/03/2014 | 000000138002 | 027146 | 852903 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1100.00 | 06/03/2014 | 000000138002 | 027146 | 852903 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 700.00 | 06/03/2014 | 000000138002 | 027146 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 139.10 | 06/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6652.80 | 06/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2500.00 | 06/03/2014 | 000000138002 | 027146 | 852902 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2500.00 | 06/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 06/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 638.00 | 10/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 900.00 | 14/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 14/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4350.00 | 20/03/2014 | 000000138002 | 027146 | 852892 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 852886 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3000.00 | 20/03/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2500.00 | 21/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 24/03/2014 | 000000138002 | 027146 | 852904 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1100.00 | 24/03/2014 | 000000138002 | 027146 | 852904 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 26/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2500.00 | 26/03/2014 | 000000138002 | 027146 | 852908 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 22.20 | 31/03/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6237.00 | 03/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 638.00 | 03/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2500.00 | 03/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 700.00 | 07/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4350.00 | 22/04/2014 | 000000138002 | 027146 | 852893 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 852887 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3000.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 1500.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 198.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 1500.00 | 22/04/2014 | 000000138002 | 027146 | 000000 | 198.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 22/04/2014 | 000000138002 | 027146 | 852905 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1100.00 | 22/04/2014 | 000000138002 | 027146 | 852905 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2500.00 | 23/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2500.00 | 28/04/2014 | 000000138002 | 027146 | 852909 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 29.60 | 30/04/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 763.68 | 02/05/2014 | 000000138002 | 027146 | 000000 | 63.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6237.00 | 15/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 659.12 | 15/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 15/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 16/05/2014 | 000000138002 | 027146 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 16/05/2014 | 000000138002 | 027146 | 852923 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 16/05/2014 | 000000138002 | 027146 | 852907 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3000.00 | 20/05/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3000.00 | 20/05/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3000.00 | 20/05/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3000.00 | 20/05/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3000.00 | 20/05/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3000.00 | 21/05/2014 | 000000138002 | 027146 | 852888 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3000.00 | 21/05/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 21/05/2014 | 000000138002 | 027146 | 852924 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1100.00 | 21/05/2014 | 000000138002 | 027146 | 852924 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 724.00 | 21/05/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4350.00 | 21/05/2014 | 000000138002 | 027146 | 852894 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3000.00 | 21/05/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2500.00 | 21/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 27/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 99.28 | 27/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 102.11 | 27/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 99.28 | 27/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 29/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 29/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 29/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 30.80 | 30/05/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2500.00 | 30/05/2014 | 000000138002 | 027146 | 852910 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1462.00 | 04/06/2014 | 000000138002 | 027146 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1100.00 | 20/06/2014 | 000000138002 | 027146 | 852943 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1100.00 | 20/06/2014 | 000000138002 | 027146 | 852943 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4350.00 | 20/06/2014 | 000000138002 | 027146 | 852895 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3000.00 | 21/06/2014 | 000000138002 | 027146 | 852889 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6237.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 643.28 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3000.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 33.76 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 724.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6237.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 643.28 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2500.00 | 23/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 106.04 | 27/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 23.40 | 27/06/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2160.00 | 27/06/2014 | 000000138002 | 027146 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2500.00 | 30/06/2014 | 000000138002 | 027146 | 852911 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2500.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4350.00 | 23/07/2014 | 000000138002 | 027146 | 852896 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3000.00 | 23/07/2014 | 000000138002 | 027146 | 852890 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 23/07/2014 | 000000138002 | 027146 | 852942 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1100.00 | 23/07/2014 | 000000138002 | 027146 | 852942 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 25/07/2014 | 000000138002 | 027146 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1350.00 | 25/07/2014 | 000000138002 | 027146 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 724.00 | 31/07/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 31/07/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 643.28 | 31/07/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6237.00 | 31/07/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 23.40 | 31/07/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2500.00 | 31/07/2014 | 000000138002 | 027146 | 852912 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1530.00 | 11/08/2014 | 000000138002 | 027146 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2200.00 | 21/08/2014 | 000000138002 | 027146 | 852941 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 724.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 1050.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 4350.00 | 21/08/2014 | 000000138002 | 027146 | 852897 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3000.00 | 21/08/2014 | 000000138002 | 027146 | 852934 | 949.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2500.00 | 22/08/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 23.40 | 22/08/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2500.00 | 04/09/2014 | 000000138002 | 027146 | 852913 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 04/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 643.28 | 04/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6237.00 | 04/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 2500.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4350.00 | 22/09/2014 | 000000138002 | 027146 | 852898 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 1050.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 852933 | 949.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 3000.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1100.00 | 22/09/2014 | 000000138002 | 027146 | 852940 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1100.00 | 22/09/2014 | 000000138002 | 027146 | 852940 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 724.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 151.01 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 643.28 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6237.00 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 23.40 | 22/09/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2500.00 | 26/09/2014 | 000000138002 | 027146 | 852914 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1530.00 | 26/09/2014 | 000000138002 | 027146 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 23.40 | 20/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 2500.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 20/10/2014 | 000000138002 | 027146 | 852939 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1100.00 | 20/10/2014 | 000000138002 | 027146 | 852939 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 724.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4350.00 | 20/10/2014 | 000000138002 | 027146 | 852899 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 1050.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 852932 | 949.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 3000.00 | 20/10/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 22/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6237.00 | 22/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 643.28 | 22/10/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 2500.00 | 22/10/2014 | 000000138002 | 027146 | 852915 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 26.10 | 30/10/2014 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4350.00 | 20/11/2014 | 000000138002 | 027146 | 852900 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 1050.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 852931 | 949.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 3000.00 | 20/11/2014 | 000000138002 | 027146 | 852993 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 724.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1100.00 | 20/11/2014 | 000000138002 | 027146 | 852929 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1100.00 | 20/11/2014 | 000000138002 | 027146 | 852929 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 15.60 | 20/11/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 2500.00 | 20/11/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 2500.00 | 25/11/2014 | 000000138002 | 027146 | 852916 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 643.28 | 25/11/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6237.00 | 25/11/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 643.28 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6237.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 643.28 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 31.20 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4350.00 | 19/12/2014 | 000000138002 | 027146 | 852901 | 1660.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 1050.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 1036.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 852928 | 1032.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 3000.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 724.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1100.00 | 19/12/2014 | 000000138002 | 027146 | 852994 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1100.00 | 19/12/2014 | 000000138002 | 027146 | 852994 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 2500.00 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 17.30 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 32.32 | 19/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 2500.00 | 23/12/2014 | 000000138002 | 027146 | 852917 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1462.00 | 23/12/2014 | 000000138002 | 027146 | 852927 | 233.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 23/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 23/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 23/12/2014 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 31/12/2014 | 000000138002 | 027146 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024