| 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 | 1000002 | 0000001 | 21450.94 | 20/01/2014 | 000000080497 | 009911 | 000000 | 6979.21 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 4549.06 | 20/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1041.04 | 20/01/2014 | 000000080497 | 009911 | 000000 | 340.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 802.24 | 20/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 802.24 | 20/01/2014 | 000000080497 | 009911 | 854744 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 802.24 | 20/01/2014 | 000000080497 | 009911 | 854743 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 802.24 | 20/01/2014 | 000000080497 | 009911 | 854742 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 560.00 | 20/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2700.00 | 20/01/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3500.00 | 20/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 6655.00 | 21/01/2014 | 000000080497 | 009911 | 854748 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 23.80 | 21/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 28.94 | 21/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 106.50 | 21/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 7.40 | 21/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 7.40 | 21/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 7.40 | 27/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 273.00 | 27/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 7.40 | 29/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 56.47 | 29/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 90.73 | 29/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 49.64 | 29/01/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 60.00 | 18/02/2014 | 000000080497 | 009911 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 950.00 | 20/02/2014 | 000000080497 | 009911 | 854753 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 20.00 | 21/02/2014 | 000000080497 | 009911 | 854763 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2700.00 | 21/02/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 3500.00 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 560.00 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1142.24 | 21/02/2014 | 000000080497 | 009911 | 854758 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 701.04 | 21/02/2014 | 000000080497 | 009911 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 802.24 | 21/02/2014 | 000000080497 | 009911 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000004 | 802.24 | 21/02/2014 | 000000080497 | 009911 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000005 | 802.24 | 21/02/2014 | 000000080497 | 009911 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 8979.40 | 21/02/2014 | 000000080497 | 009911 | 000000 | 6787.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 2192.21 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 13828.39 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 6435.00 | 21/02/2014 | 000000080497 | 009911 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 157.95 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 14.80 | 21/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 554.15 | 28/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 773.50 | 28/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 7.40 | 28/02/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 113.85 | 07/03/2014 | 000000080497 | 009911 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 9417.84 | 20/03/2014 | 000000080497 | 009911 | 000000 | 7225.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 2192.21 | 20/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 13389.95 | 20/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1142.24 | 20/03/2014 | 000000080497 | 009911 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 802.24 | 20/03/2014 | 000000080497 | 009911 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 802.24 | 20/03/2014 | 000000080497 | 009911 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 701.04 | 20/03/2014 | 000000080497 | 009911 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 802.24 | 20/03/2014 | 000000080497 | 009911 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 560.00 | 20/03/2014 | 000000080497 | 009911 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 157.07 | 20/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 109.42 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2700.00 | 21/03/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 49.64 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 83.54 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 96.30 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 22.20 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 454.95 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 6435.00 | 21/03/2014 | 000000080497 | 009911 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3500.00 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 560.00 | 21/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 283.21 | 26/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 7.40 | 28/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 49.64 | 28/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 784.20 | 28/03/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 230.00 | 11/04/2014 | 000000080497 | 009911 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 95.88 | 11/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 20.00 | 22/04/2014 | 000000080497 | 009911 | 854783 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 560.00 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 157.07 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 22.20 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2699.46 | 22/04/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000002 | 0.54 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 3500.00 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 10330.78 | 22/04/2014 | 000000080497 | 009911 | 000000 | 7225.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 996.30 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 1132.50 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 2205.69 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 1533.10 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 2225.00 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 2192.21 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000008 | 2192.21 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000009 | 2192.21 | 22/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1142.24 | 22/04/2014 | 000000080497 | 009911 | 854780 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 701.04 | 22/04/2014 | 000000080497 | 009911 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000003 | 802.24 | 22/04/2014 | 000000080497 | 009911 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000004 | 802.24 | 22/04/2014 | 000000080497 | 009911 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000005 | 802.24 | 22/04/2014 | 000000080497 | 009911 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 6435.00 | 24/04/2014 | 000000080497 | 009911 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 218.20 | 24/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 122.12 | 24/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 70.60 | 24/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 613.50 | 24/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 283.20 | 25/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 152.00 | 28/04/2014 | 000000080497 | 009911 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 7.40 | 30/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 50.97 | 30/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 96.57 | 30/04/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 390.00 | 09/05/2014 | 000000080497 | 009911 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1041.04 | 20/05/2014 | 000000080497 | 009911 | 854787 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 802.24 | 20/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000003 | 802.24 | 20/05/2014 | 000000080497 | 009911 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000004 | 802.24 | 20/05/2014 | 000000080497 | 009911 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000005 | 802.24 | 20/05/2014 | 000000080497 | 009911 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10294.72 | 21/05/2014 | 000000080497 | 009911 | 000000 | 8102.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000002 | 2192.21 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000003 | 12513.07 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 31.20 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 110.08 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3500.00 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 520.00 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 560.00 | 21/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2700.00 | 22/05/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 6435.00 | 22/05/2014 | 000000080497 | 009911 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 159.60 | 22/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 283.20 | 26/05/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 139.80 | 02/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 49.64 | 03/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 98.51 | 03/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 89.49 | 03/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 7.80 | 03/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 121.80 | 05/06/2014 | 000000080497 | 009911 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 10294.72 | 20/06/2014 | 000000080497 | 009911 | 000000 | 8102.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 2192.21 | 20/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 12513.07 | 20/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1142.24 | 20/06/2014 | 000000080497 | 009911 | 854797 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 802.24 | 20/06/2014 | 000000080497 | 009911 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000003 | 701.04 | 20/06/2014 | 000000080497 | 009911 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000004 | 802.24 | 20/06/2014 | 000000080497 | 009911 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000005 | 802.24 | 20/06/2014 | 000000080497 | 009911 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 27.20 | 20/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 25.90 | 20/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000003 | 106.50 | 20/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 560.00 | 25/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 283.20 | 25/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 31.20 | 25/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 6435.00 | 25/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2700.00 | 25/06/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 3500.00 | 25/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 151.10 | 27/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 881.00 | 27/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 7.80 | 27/06/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3500.00 | 18/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 159.60 | 21/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 762.00 | 21/07/2014 | 000000080497 | 009911 | 854804 | 60.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 872.00 | 21/07/2014 | 000000080497 | 009911 | 854806 | 69.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000003 | 872.00 | 21/07/2014 | 000000080497 | 009911 | 854803 | 69.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000004 | 872.00 | 21/07/2014 | 000000080497 | 009911 | 854807 | 69.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000005 | 872.00 | 21/07/2014 | 000000080497 | 009911 | 854808 | 69.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 2192.21 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 2192.21 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 20615.58 | 22/07/2014 | 000000080497 | 009911 | 000000 | 8102.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 46.80 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2700.00 | 22/07/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 31.03 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 100.13 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 416.50 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1600.00 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 258.00 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 100.00 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 560.00 | 22/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 283.20 | 25/07/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 49.64 | 12/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 50.69 | 12/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 21.60 | 12/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 93.30 | 12/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 6435.00 | 12/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 7.80 | 13/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 159.60 | 20/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1142.24 | 20/08/2014 | 000000080497 | 009911 | 854810 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 701.04 | 20/08/2014 | 000000080497 | 009911 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 802.24 | 20/08/2014 | 000000080497 | 009911 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 802.24 | 20/08/2014 | 000000080497 | 009911 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 802.24 | 20/08/2014 | 000000080497 | 009911 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 10294.72 | 20/08/2014 | 000000080497 | 009911 | 000000 | 8102.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 2192.21 | 20/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 12513.07 | 20/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 31.20 | 21/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 237.45 | 25/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 283.20 | 25/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 310.00 | 25/08/2014 | 000000080497 | 009911 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 560.00 | 25/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 3500.00 | 25/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 52.55 | 26/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 25.00 | 26/08/2014 | 000000080497 | 009911 | 854816 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2700.00 | 26/08/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 175.00 | 26/08/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 112.68 | 03/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 100.00 | 03/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 95.18 | 03/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 34.77 | 03/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 6435.00 | 03/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 88.00 | 11/09/2014 | 000000080497 | 009911 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 7.80 | 16/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 159.60 | 22/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 10182.08 | 22/09/2014 | 000000080497 | 009911 | 000000 | 7989.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 2192.21 | 22/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 12625.71 | 22/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1142.24 | 22/09/2014 | 000000080497 | 009911 | 854841 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 802.24 | 22/09/2014 | 000000080497 | 009911 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 802.24 | 22/09/2014 | 000000080497 | 009911 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 802.24 | 22/09/2014 | 000000080497 | 009911 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 701.04 | 22/09/2014 | 000000080497 | 009911 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 31.20 | 23/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3500.00 | 25/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 560.00 | 25/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1498.50 | 30/09/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 80.00 | 01/10/2014 | 000000080497 | 009911 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 120.00 | 13/10/2014 | 000000080497 | 009911 | 854845 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 6435.00 | 13/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2700.00 | 13/10/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 95.86 | 13/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 54.80 | 13/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 49.64 | 13/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 21.50 | 15/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 560.00 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 31.20 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 27.20 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 25.90 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 106.50 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 3500.00 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2700.00 | 20/10/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 10182.08 | 20/10/2014 | 000000080497 | 009911 | 000000 | 7989.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 2192.21 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 12625.71 | 20/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1142.24 | 20/10/2014 | 000000080497 | 009911 | 854846 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 802.24 | 20/10/2014 | 000000080497 | 009911 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 701.04 | 20/10/2014 | 000000080497 | 009911 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 802.24 | 20/10/2014 | 000000080497 | 009911 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 802.24 | 20/10/2014 | 000000080497 | 009911 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 7.80 | 23/10/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 99.96 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 49.64 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 38.68 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7.80 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 180.00 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 175.00 | 03/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 6435.00 | 10/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 560.00 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 3500.00 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 233.30 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 10182.08 | 24/11/2014 | 000000080497 | 009911 | 000000 | 7989.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 2192.21 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 12625.71 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1142.24 | 24/11/2014 | 000000080497 | 009911 | 854857 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000002 | 802.24 | 24/11/2014 | 000000080497 | 009911 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000003 | 802.24 | 24/11/2014 | 000000080497 | 009911 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000004 | 701.04 | 24/11/2014 | 000000080497 | 009911 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000005 | 802.24 | 24/11/2014 | 000000080497 | 009911 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 51.89 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 31.20 | 24/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2700.00 | 24/11/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 27.20 | 26/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 106.50 | 26/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 77.86 | 26/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 180.00 | 26/11/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 121.88 | 10/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 7.80 | 10/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1142.24 | 10/12/2014 | 000000080497 | 009911 | 854860 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000002 | 701.04 | 10/12/2014 | 000000080497 | 009911 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000003 | 802.24 | 10/12/2014 | 000000080497 | 009911 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000004 | 802.24 | 10/12/2014 | 000000080497 | 009911 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000005 | 802.24 | 10/12/2014 | 000000080497 | 009911 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 92.54 | 10/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 71.21 | 10/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6435.00 | 11/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 152.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 86.40 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 27.20 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000002 | 25.95 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000003 | 106.50 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 31.20 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 3500.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 2700.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 219.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 560.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 6435.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 935.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2192.21 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000002 | 2192.21 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000003 | 20615.58 | 19/12/2014 | 000000080497 | 009911 | 000000 | 7989.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1142.24 | 19/12/2014 | 000000080497 | 009911 | 854869 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000002 | 802.24 | 19/12/2014 | 000000080497 | 009911 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000003 | 802.24 | 19/12/2014 | 000000080497 | 009911 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000004 | 802.24 | 19/12/2014 | 000000080497 | 009911 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000005 | 701.04 | 19/12/2014 | 000000080497 | 009911 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 310.00 | 19/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 186.55 | 29/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 773.00 | 29/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 7.80 | 29/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 43.66 | 29/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 49.64 | 29/12/2014 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
Última atualização: 11/06/2024