| 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 | 1000001 | 0000001 | 12142.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 9183.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 1516.12 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 1014.17 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 2192.21 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 1537.21 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 1058.96 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 1809.83 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 2192.21 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 1537.21 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1958.17 | 20/01/2014 | 000000170453 | 016349 | 853392 | 1292.09 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 853391 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000010 | 1365.00 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000011 | 922.11 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000012 | 666.08 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 7752.80 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2000.00 | 20/01/2014 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 3300.00 | 20/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1550.00 | 21/01/2014 | 000000170453 | 016349 | 853386 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2000.00 | 21/01/2014 | 000000170453 | 016349 | 853389 | 121.69 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 200.00 | 21/01/2014 | 000000170453 | 016349 | 853390 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 370.00 | 22/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 452.76 | 22/01/2014 | 000000170453 | 016349 | 853387 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 153.44 | 27/01/2014 | 000000170453 | 016349 | 853388 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 43.20 | 30/01/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 940.00 | 06/02/2014 | 000000170453 | 016349 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 786.00 | 06/02/2014 | 000000170453 | 016349 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1424.45 | 07/02/2014 | 000000170453 | 016349 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 451.00 | 12/02/2014 | 000000170453 | 016349 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1958.17 | 20/02/2014 | 000000170453 | 016349 | 853404 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 922.11 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000007 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000008 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000009 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000010 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000011 | 666.08 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000012 | 1365.00 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 13507.68 | 20/02/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1845.42 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 2139.13 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000004 | 1343.47 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000005 | 1866.51 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000006 | 1388.26 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000007 | 2521.51 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000008 | 1866.51 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000009 | 2521.51 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 8632.80 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 2000.00 | 20/02/2014 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 3300.00 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 750.00 | 20/02/2014 | 000000170453 | 016349 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 370.00 | 20/02/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 155.06 | 20/02/2014 | 000000170453 | 016349 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 200.00 | 21/02/2014 | 000000170453 | 016349 | 853405 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2000.00 | 21/02/2014 | 000000170453 | 016349 | 853403 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2200.00 | 24/02/2014 | 000000170453 | 016349 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 700.00 | 27/02/2014 | 000000170453 | 016349 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2010.00 | 27/02/2014 | 000000170453 | 016349 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 452.32 | 28/02/2014 | 000000170453 | 016349 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 289.00 | 28/02/2014 | 000000170453 | 016349 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 320.00 | 10/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1011.00 | 10/03/2014 | 000000170453 | 016349 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 700.00 | 14/03/2014 | 000000170453 | 016349 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 13507.68 | 21/03/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 1845.42 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 2139.13 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 1343.47 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 1866.51 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 2521.51 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 1388.26 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 1866.51 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 2521.51 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2000.00 | 21/03/2014 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 3300.00 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 370.00 | 21/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 200.00 | 24/03/2014 | 000000170453 | 016349 | 853420 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1958.17 | 24/03/2014 | 000000170453 | 016349 | 853423 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000006 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000007 | 922.11 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000008 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000009 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000010 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000011 | 666.08 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000012 | 1365.00 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 8632.80 | 24/03/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2000.00 | 24/03/2014 | 000000170453 | 016349 | 853422 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1997.00 | 27/03/2014 | 000000170453 | 016349 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 3890.00 | 31/03/2014 | 000000170453 | 016349 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 90.30 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1900.25 | 24/04/2014 | 000000170453 | 016349 | 853429 | 1234.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000002 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000003 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000005 | 1365.00 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000006 | 922.11 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000007 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000008 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000009 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000010 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000011 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000012 | 666.08 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000002 | 2521.51 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000003 | 1866.51 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000004 | 1388.26 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000005 | 2521.51 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000006 | 1866.51 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000007 | 2139.13 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000008 | 1343.47 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000009 | 1845.42 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000010 | 13507.68 | 24/04/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 8632.80 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 3300.00 | 24/04/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2000.00 | 24/04/2014 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 200.00 | 24/04/2014 | 000000170453 | 016349 | 853426 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2000.00 | 24/04/2014 | 000000170453 | 016349 | 853425 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2000.00 | 25/04/2014 | 000000170453 | 016349 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 642.36 | 25/04/2014 | 000000170453 | 016349 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 439.00 | 25/04/2014 | 000000170453 | 016349 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1073.00 | 30/04/2014 | 000000170453 | 016349 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 13507.68 | 26/05/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 1845.42 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 2139.13 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 1343.47 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000005 | 1866.51 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000006 | 2521.51 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000007 | 1388.26 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000008 | 2521.51 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000009 | 1866.51 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1900.25 | 26/05/2014 | 000000170453 | 016349 | 853440 | 1234.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 1365.00 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000008 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000009 | 922.11 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000010 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000011 | 666.08 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 8632.80 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3300.00 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2500.00 | 26/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2000.00 | 27/05/2014 | 000000170453 | 016349 | 853435 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 2052.00 | 28/05/2014 | 000000170453 | 016349 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 200.00 | 28/05/2014 | 000000170453 | 016349 | 853441 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 370.00 | 28/05/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 450.00 | 05/06/2014 | 000000170453 | 016349 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1363.00 | 09/06/2014 | 000000170453 | 016349 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2281.00 | 16/06/2014 | 000000170453 | 016349 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1050.00 | 18/06/2014 | 000000170453 | 016349 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 8632.80 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3300.00 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 13507.68 | 20/06/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 1845.42 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000003 | 2139.13 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000004 | 1343.47 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000005 | 1866.51 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000006 | 2521.51 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000007 | 1388.26 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000008 | 2521.51 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000009 | 1866.51 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1900.25 | 20/06/2014 | 000000170453 | 016349 | 853446 | 1234.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000003 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000004 | 922.11 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000005 | 1365.00 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000006 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000007 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000008 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000009 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000010 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000011 | 666.08 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2500.00 | 20/06/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 23/06/2014 | 000000170453 | 016349 | 853450 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 878.00 | 23/06/2014 | 000000170453 | 016349 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2000.00 | 23/06/2014 | 000000170453 | 016349 | 853448 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 600.00 | 11/07/2014 | 000000170453 | 016349 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 29000.00 | 21/07/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 724.00 | 21/07/2014 | 000000170453 | 016349 | 853458 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 724.00 | 21/07/2014 | 000000170453 | 016349 | 853455 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 724.00 | 21/07/2014 | 000000170453 | 016349 | 853456 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 7344.00 | 21/07/2014 | 000000170453 | 016349 | 000000 | 1060.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 8632.80 | 21/07/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3300.00 | 21/07/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2500.00 | 21/07/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1951.00 | 22/07/2014 | 000000170453 | 016349 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2000.00 | 23/07/2014 | 000000170453 | 016349 | 853457 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 200.00 | 23/07/2014 | 000000170453 | 016349 | 853459 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 300.00 | 24/07/2014 | 000000170453 | 016349 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 755.00 | 24/07/2014 | 000000170453 | 016349 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 370.00 | 28/07/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1072.00 | 30/07/2014 | 000000170453 | 016349 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1500.00 | 07/08/2014 | 000000170453 | 016349 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 200.00 | 08/08/2014 | 000000170453 | 016349 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 357.85 | 13/08/2014 | 000000170453 | 016349 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1845.42 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 2139.13 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 1343.47 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 3539.04 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000005 | 1866.51 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000006 | 2521.51 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000007 | 1388.26 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000008 | 2521.51 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000009 | 11835.15 | 20/08/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 922.11 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000008 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000009 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000010 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000011 | 666.08 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000012 | 2657.09 | 20/08/2014 | 000000170453 | 016349 | 000000 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 8632.80 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 2000.00 | 20/08/2014 | 000000170453 | 016349 | 853465 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2500.00 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3300.00 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 200.00 | 20/08/2014 | 000000170453 | 016349 | 853466 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 342.93 | 20/08/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2080.00 | 22/08/2014 | 000000170453 | 016349 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 860.00 | 22/08/2014 | 000000170453 | 016349 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1017.00 | 22/08/2014 | 000000170453 | 016349 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1794.50 | 29/08/2014 | 000000170453 | 016349 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 666.08 | 29/08/2014 | 000000170453 | 016349 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1357.00 | 03/09/2014 | 000000170453 | 016349 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 370.00 | 11/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 3539.04 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 2521.51 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 1866.51 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 1845.42 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 2139.13 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 1343.47 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 1866.51 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000008 | 2521.51 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000009 | 11356.90 | 19/09/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 922.11 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000010 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000011 | 666.08 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000012 | 2657.09 | 19/09/2014 | 000000170453 | 016349 | 000000 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 8632.80 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2500.00 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 3300.00 | 19/09/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 22/09/2014 | 000000170453 | 016349 | 853491 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 2000.00 | 22/09/2014 | 000000170453 | 016349 | 853490 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1080.00 | 22/09/2014 | 000000170453 | 016349 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2117.00 | 22/09/2014 | 000000170453 | 016349 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1069.00 | 26/09/2014 | 000000170453 | 016349 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1500.00 | 07/10/2014 | 000000170453 | 016349 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1000.00 | 15/10/2014 | 000000170453 | 016349 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 3539.04 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000002 | 1845.42 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000003 | 2139.13 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000004 | 1343.47 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000005 | 1866.51 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000006 | 2521.51 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000007 | 1388.26 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000008 | 2521.51 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000009 | 11835.15 | 20/10/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 922.11 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000010 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000011 | 666.08 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000012 | 2657.09 | 20/10/2014 | 000000170453 | 016349 | 000000 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 8632.80 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2500.00 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 3300.00 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 370.00 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 370.00 | 20/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 200.00 | 22/10/2014 | 000000170453 | 016349 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2000.00 | 22/10/2014 | 000000170453 | 016349 | 853497 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2173.00 | 23/10/2014 | 000000170453 | 016349 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 314.44 | 23/10/2014 | 000000170453 | 016349 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 15.60 | 24/10/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 866.70 | 28/10/2014 | 000000170453 | 016349 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 52.34 | 29/10/2014 | 000000170453 | 016349 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1237.00 | 04/11/2014 | 000000170453 | 016349 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1600.00 | 07/11/2014 | 000000170453 | 016349 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 300.00 | 10/11/2014 | 000000170453 | 016349 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 150.67 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 13507.68 | 20/11/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 2139.13 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 1343.47 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 1866.51 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000005 | 2521.51 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000006 | 1388.26 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000007 | 2521.51 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000008 | 1866.51 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000009 | 1845.42 | 20/11/2014 | 000000170453 | 016349 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2657.09 | 20/11/2014 | 000000170453 | 016349 | 000000 | 1292.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 922.11 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000010 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000011 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000012 | 666.08 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 8632.80 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 3300.00 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2500.00 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 15.60 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 874.00 | 20/11/2014 | 000000170453 | 016349 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 349.00 | 20/11/2014 | 000000170453 | 016349 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 370.00 | 20/11/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2000.00 | 21/11/2014 | 000000170453 | 016349 | 853517 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1500.00 | 24/11/2014 | 000000170453 | 016349 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2114.00 | 28/11/2014 | 000000170453 | 016349 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 21.50 | 02/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 150.00 | 02/12/2014 | 000000170453 | 016349 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 200.00 | 02/12/2014 | 000000170453 | 016349 | 853523 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 27.50 | 05/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 800.00 | 05/12/2014 | 000000170453 | 016349 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 0.02 | 05/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 135.80 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 370.00 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 13507.68 | 23/12/2014 | 000000170453 | 016349 | 000000 | 9968.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 1845.42 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000003 | 2139.13 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000004 | 1343.47 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000005 | 1866.51 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000006 | 2521.51 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000007 | 1388.26 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000008 | 2521.51 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000009 | 1866.51 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2367.49 | 23/12/2014 | 000000170453 | 016349 | 000000 | 1002.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 666.08 | 23/12/2014 | 000000170453 | 016349 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 666.08 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 666.08 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 666.08 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 922.11 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 666.08 | 23/12/2014 | 000000170453 | 016349 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 3300.00 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2500.00 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 200.00 | 23/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 729.00 | 30/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3177.70 | 30/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7836.40 | 30/12/2014 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 2000.00 | 30/12/2014 | 000000170453 | 016349 | 000000 | 121.69 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 370
Última atualização: 11/06/2024