| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2300.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 153.67 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/01/2014 | 000000460826 | 002547 | 854108 | 96.92 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6854.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 854111 | 818.58 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 854107 | 828.25 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 854105 | 827.82 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4200.00 | 20/01/2014 | 000000460826 | 002547 | 854106 | 1960.07 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 198.24 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2100.00 | 20/01/2014 | 000000460826 | 002547 | 854110 | 828.25 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1122.58 | 21/01/2014 | 000000460826 | 002547 | 854112 | 89.80 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1122.58 | 21/01/2014 | 000000460826 | 002547 | 854113 | 89.80 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 648.00 | 21/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 21/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 21/01/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 23/01/2014 | 000000460826 | 002547 | 854115 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 555.00 | 23/01/2014 | 000000460826 | 002547 | 854116 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 119.53 | 24/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 935.00 | 24/01/2014 | 000000460826 | 002547 | 854117 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 30.38 | 24/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 29.66 | 27/01/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 850.00 | 27/01/2014 | 000000460826 | 002547 | 854118 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 29/01/2014 | 000000460826 | 002547 | 854114 | 18.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 720.00 | 29/01/2014 | 000000460826 | 002547 | 854124 | 100.80 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.08 | 29/01/2014 | 000000460826 | 002547 | 854119 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 67.00 | 29/01/2014 | 000000460826 | 002547 | 854120 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 160.00 | 30/01/2014 | 000000460826 | 002547 | 854123 | 22.40 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 90.00 | 03/02/2014 | 000000460826 | 002547 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 05/02/2014 | 000000460826 | 002547 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 266.00 | 05/02/2014 | 000000460826 | 002547 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 615.00 | 07/02/2014 | 000000460826 | 002547 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 540.00 | 07/02/2014 | 000000460826 | 002547 | 854127 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7.41 | 13/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 270.00 | 14/02/2014 | 000000460826 | 002547 | 854149 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 993.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 4200.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 2277.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 854140 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 854141 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 854143 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2100.00 | 20/02/2014 | 000000460826 | 002547 | 854142 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2300.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 153.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 102.80 | 20/02/2014 | 000000460826 | 002547 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 648.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 356.00 | 20/02/2014 | 000000460826 | 002547 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2200.00 | 20/02/2014 | 000000460826 | 002547 | 854109 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6499.93 | 20/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 132.00 | 20/02/2014 | 000000460826 | 002547 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 20/02/2014 | 000000460826 | 002547 | 854137 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1200.00 | 20/02/2014 | 000000460826 | 002547 | 854136 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1200.00 | 20/02/2014 | 000000460826 | 002547 | 854135 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2014 | 000000460826 | 002547 | 854139 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/02/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/02/2014 | 000000460826 | 002547 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 113.36 | 21/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 85.00 | 24/02/2014 | 000000460826 | 002547 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7.74 | 27/02/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 140.00 | 01/03/2014 | 000000460826 | 002547 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 260.00 | 07/03/2014 | 000000460826 | 002547 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 10/03/2014 | 000000460826 | 002547 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2200.00 | 20/03/2014 | 000000460826 | 002547 | 854134 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6798.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2300.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 153.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 648.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 107.06 | 20/03/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 48.62 | 20/03/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 854151 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 854153 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 854152 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 854150 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 4200.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 2255.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 2100.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 595.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 20/03/2014 | 000000460826 | 002547 | 854160 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1200.00 | 20/03/2014 | 000000460826 | 002547 | 854159 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1200.00 | 20/03/2014 | 000000460826 | 002547 | 854156 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1800.00 | 20/03/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 21/03/2014 | 000000460826 | 002547 | 854158 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 21/03/2014 | 000000460826 | 002547 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 26/03/2014 | 000000460826 | 002547 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 28/03/2014 | 000000460826 | 002547 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 140.00 | 30/03/2014 | 000000460826 | 002547 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 02/04/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8.52 | 04/04/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 560.00 | 08/04/2014 | 000000460826 | 002547 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 98.00 | 10/04/2014 | 000000460826 | 002547 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 121.58 | 12/04/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 33.04 | 14/04/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 323.30 | 17/04/2014 | 000000460826 | 002547 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/04/2014 | 000000460826 | 002547 | 854177 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 854174 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 854173 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 2100.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 4200.00 | 20/04/2014 | 000000460826 | 002547 | 000000 | 2255.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 2100.00 | 22/04/2014 | 000000460826 | 002547 | 854172 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2100.00 | 22/04/2014 | 000000460826 | 002547 | 000000 | 595.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 22/04/2014 | 000000460826 | 002547 | 854179 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 22/04/2014 | 000000460826 | 002547 | 854178 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1200.00 | 22/04/2014 | 000000460826 | 002547 | 854181 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1200.00 | 22/04/2014 | 000000460826 | 002547 | 854182 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 195.00 | 23/04/2014 | 000000460826 | 002547 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 648.00 | 23/04/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 400.00 | 24/04/2014 | 000000460826 | 002547 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7.80 | 06/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7933.31 | 06/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2300.00 | 06/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 07/05/2014 | 000000460826 | 002547 | 854186 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 08/05/2014 | 000000460826 | 002547 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 08/05/2014 | 000000460826 | 002547 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 08/05/2014 | 000000460826 | 002547 | 854184 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 322.48 | 09/05/2014 | 000000460826 | 002547 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 140.00 | 12/05/2014 | 000000460826 | 002547 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 400.00 | 12/05/2014 | 000000460826 | 002547 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 648.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 129.89 | 20/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 54.85 | 20/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4200.00 | 20/05/2014 | 000000460826 | 002547 | 854189 | 2255.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 854191 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 854190 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 595.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2100.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6669.49 | 20/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2200.00 | 20/05/2014 | 000000460826 | 002547 | 854195 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 20/05/2014 | 000000460826 | 002547 | 854192 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1200.00 | 20/05/2014 | 000000460826 | 002547 | 854194 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1200.00 | 20/05/2014 | 000000460826 | 002547 | 854193 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2400.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 872.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/05/2014 | 000000460826 | 002547 | 854196 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 20/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7.80 | 21/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2300.00 | 21/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 8.52 | 22/05/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 647.00 | 02/06/2014 | 000000460826 | 002547 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 04/06/2014 | 000000460826 | 002547 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 107.00 | 09/06/2014 | 000000460826 | 002547 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 400.00 | 10/06/2014 | 000000460826 | 002547 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 648.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2300.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 6510.49 | 20/06/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1800.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7.80 | 20/06/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/06/2014 | 000000460826 | 002547 | 854217 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1200.00 | 20/06/2014 | 000000460826 | 002547 | 854215 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1200.00 | 20/06/2014 | 000000460826 | 002547 | 854216 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8.69 | 20/06/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4200.00 | 20/06/2014 | 000000460826 | 002547 | 854198 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 854199 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 854213 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 595.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2100.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 20/06/2014 | 000000460826 | 002547 | 854219 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2200.00 | 20/06/2014 | 000000460826 | 002547 | 854214 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/06/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 525.00 | 20/06/2014 | 000000460826 | 002547 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8.69 | 04/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.13 | 07/07/2014 | 000000460826 | 002547 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 07/07/2014 | 000000460826 | 002547 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 140.00 | 08/07/2014 | 000000460826 | 002547 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 94.48 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 21/07/2014 | 000000460826 | 002547 | 854227 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7.80 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 648.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 113.72 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2300.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2200.00 | 21/07/2014 | 000000460826 | 002547 | 854228 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 6669.49 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 47.62 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 198.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 854226 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 4200.00 | 21/07/2014 | 000000460826 | 002547 | 854225 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 854224 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 2100.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 62.96 | 21/07/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 21/07/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 525.00 | 22/07/2014 | 000000460826 | 002547 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 29/07/2014 | 000000460826 | 002547 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 651.03 | 29/07/2014 | 000000460826 | 002547 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2300.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 648.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 28.76 | 20/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.13 | 20/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/08/2014 | 000000460826 | 002547 | 854241 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 20/08/2014 | 000000460826 | 002547 | 854240 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2200.00 | 20/08/2014 | 000000460826 | 002547 | 854239 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/08/2014 | 000000460826 | 002547 | 854238 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1800.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 854237 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2100.00 | 20/08/2014 | 000000460826 | 002547 | 854235 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 4200.00 | 20/08/2014 | 000000460826 | 002547 | 854236 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 140.00 | 20/08/2014 | 000000460826 | 002547 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 20/08/2014 | 000000460826 | 002547 | 854242 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 600.00 | 20/08/2014 | 000000460826 | 002547 | 854247 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 500.00 | 20/08/2014 | 000000460826 | 002547 | 854248 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1800.00 | 20/08/2014 | 000000460826 | 002547 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6126.78 | 21/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 525.00 | 22/08/2014 | 000000460826 | 002547 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7.46 | 29/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 7.80 | 29/08/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 220.00 | 03/09/2014 | 000000460826 | 002547 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.01 | 03/09/2014 | 000000460826 | 002547 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 08/09/2014 | 000000460826 | 002547 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8.13 | 15/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 87.54 | 17/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 110.66 | 17/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 42.35 | 17/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1800.00 | 19/09/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854249 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854258 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854257 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854256 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854255 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854254 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854253 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 4200.00 | 19/09/2014 | 000000460826 | 002547 | 854251 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 2100.00 | 19/09/2014 | 000000460826 | 002547 | 854250 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 525.00 | 22/09/2014 | 000000460826 | 002547 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 23/09/2014 | 000000460826 | 002547 | 854252 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.12 | 23/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 23/09/2014 | 000000460826 | 002547 | 854261 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 23/09/2014 | 000000460826 | 002547 | 854262 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 23/09/2014 | 000000460826 | 002547 | 854260 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2200.00 | 23/09/2014 | 000000460826 | 002547 | 854259 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7.80 | 26/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4373.36 | 26/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2300.00 | 26/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 648.00 | 26/09/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.65 | 29/09/2014 | 000000460826 | 002547 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 140.00 | 30/09/2014 | 000000460826 | 002547 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 140.00 | 30/09/2014 | 000000460826 | 002547 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 10/10/2014 | 000000460826 | 002547 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 127.46 | 17/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5810.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2300.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 112.34 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 854.90 | 20/10/2014 | 000000460826 | 002547 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 648.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7.80 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 107.24 | 20/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 20/10/2014 | 000000460826 | 002547 | 854270 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1800.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 854269 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 4200.00 | 20/10/2014 | 000000460826 | 002547 | 854267 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 2100.00 | 20/10/2014 | 000000460826 | 002547 | 854268 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 23/10/2014 | 000000460826 | 002547 | 854271 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8.13 | 29/10/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 115.00 | 01/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 05/11/2014 | 000000460826 | 002547 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 170.00 | 06/11/2014 | 000000460826 | 002547 | 854279 | 23.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 13/11/2014 | 000000460826 | 002547 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 14/11/2014 | 000000460826 | 002547 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.49 | 14/11/2014 | 000000460826 | 002547 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 8.13 | 18/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 20/11/2014 | 000000460826 | 002547 | 854287 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 20/11/2014 | 000000460826 | 002547 | 854286 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 648.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2300.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 97.39 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5810.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2058.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 2055.38 | 20/11/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 2055.38 | 20/11/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 2055.38 | 20/11/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 2055.38 | 20/11/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2100.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 2100.00 | 20/11/2014 | 000000460826 | 002547 | 854289 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 2055.38 | 20/11/2014 | 000000460826 | 002547 | 854284 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 4200.00 | 20/11/2014 | 000000460826 | 002547 | 854285 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 44.62 | 20/11/2014 | 000000460826 | 002547 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 42.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 44.62 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 44.62 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000014 | 44.62 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000015 | 44.62 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7.80 | 20/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/11/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 200.00 | 21/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 21/11/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 704.89 | 01/12/2014 | 000000460826 | 002547 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1863.00 | 01/12/2014 | 000000460826 | 002547 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2200.00 | 01/12/2014 | 000000460826 | 002547 | 854288 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 750.00 | 03/12/2014 | 000000460826 | 002547 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 680.00 | 04/12/2014 | 000000460826 | 002547 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 77.98 | 12/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 140.00 | 12/12/2014 | 000000460826 | 002547 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 520.00 | 15/12/2014 | 000000460826 | 002547 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 16/12/2014 | 000000460826 | 002547 | 854272 | 96.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2200.00 | 17/12/2014 | 000000460826 | 002547 | 854298 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 19/12/2014 | 000000460826 | 002547 | 854305 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7.80 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 102.64 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 19/12/2014 | 000000460826 | 002547 | 854306 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 902.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2300.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 828.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 828.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 800.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 828.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 854302 | 978.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 2100.00 | 19/12/2014 | 000000460826 | 002547 | 854303 | 827.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 648.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6148.00 | 19/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 7.80 | 22/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.65 | 22/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 114.37 | 22/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2300.00 | 22/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 8.12 | 23/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 312.89 | 23/12/2014 | 000000460826 | 002547 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 4200.00 | 24/12/2014 | 000000460826 | 002547 | 854296 | 2255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 30/12/2014 | 000000460826 | 002547 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 35.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 140.00 | 30/12/2014 | 000000460826 | 002547 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 6505.29 | 30/12/2014 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7000.00 | 30/12/2014 | 000000460826 | 002547 | 854300 | 450.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 140.00 | 30/12/2014 | 000000460826 | 002547 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 372
Última atualização: 11/06/2024