| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 113.62 | 10/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 836.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 3450.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 1384.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 1021.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 852.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 2300.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 663.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 724.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 235.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 724.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 507.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 724.00 | 20/01/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1158.40 | 20/01/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 1158.40 | 20/01/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 724.00 | 20/01/2014 | 000000051551 | 038148 | 854342 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 21/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2300.00 | 21/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 164.07 | 22/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 22.20 | 22/01/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 2100.00 | 28/01/2014 | 000000051551 | 038148 | 854345 | 161.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 818.00 | 31/01/2014 | 000000051551 | 038148 | 854347 | 130.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MATINHAS |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 04/02/2014 | 000000051551 | 038148 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 7.40 | 11/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000002 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 836.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000003 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000004 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000005 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000006 | 3450.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 1384.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000007 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 1021.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000008 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 852.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000009 | 2300.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 663.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 724.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000002 | 724.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000003 | 724.00 | 20/02/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1158.40 | 20/02/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 1158.40 | 20/02/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 724.00 | 20/02/2014 | 000000051551 | 038148 | 854349 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 7.40 | 21/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 5953.82 | 21/02/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 73.50 | 21/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2100.00 | 24/02/2014 | 000000051551 | 038148 | 854351 | 161.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 25/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 147.12 | 25/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 76.10 | 25/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2300.00 | 26/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.50 | 26/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 26/02/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 03/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000002 | 2000.00 | 12/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 7.40 | 12/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 12/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 7.40 | 18/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1100.00 | 19/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 7.40 | 20/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 5953.82 | 20/03/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 663.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000002 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 852.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000003 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 1021.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000004 | 3450.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 1384.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000005 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000006 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000007 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000008 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 836.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000009 | 2300.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 724.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000002 | 724.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000003 | 724.00 | 20/03/2014 | 000000051551 | 038148 | 000000 | 394.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1158.40 | 20/03/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000002 | 1158.40 | 20/03/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 724.00 | 20/03/2014 | 000000051551 | 038148 | 854354 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 7.40 | 28/03/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 31/03/2014 | 000000051551 | 038148 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 01/04/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 7.40 | 01/04/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 430.00 | 04/04/2014 | 000000051551 | 038148 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 10/04/2014 | 000000051551 | 038148 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 724.00 | 20/04/2014 | 000000051551 | 038148 | 000000 | 394.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000002 | 724.00 | 20/04/2014 | 000000051551 | 038148 | 000000 | 507.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000003 | 724.00 | 20/04/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1158.40 | 20/04/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 1158.40 | 20/04/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 724.00 | 20/04/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 7.40 | 23/04/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2300.00 | 23/04/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1147.00 | 23/04/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2100.00 | 28/04/2014 | 000000051551 | 038148 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 5953.82 | 30/04/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000002 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 836.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000003 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000004 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000005 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000006 | 3450.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 1384.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000007 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 1021.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000008 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 852.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000009 | 2300.00 | 30/04/2014 | 000000051551 | 038148 | 000000 | 663.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 930.00 | 02/05/2014 | 000000051551 | 038148 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 09/05/2014 | 000000051551 | 038148 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 12/05/2014 | 000000051551 | 038148 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 724.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000002 | 2370.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000003 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000004 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000005 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000006 | 3600.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000007 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000008 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000009 | 2400.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000010 | 30.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 724.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000002 | 724.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000003 | 724.00 | 20/05/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1158.40 | 20/05/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000002 | 1158.40 | 20/05/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 2100.00 | 22/05/2014 | 000000051551 | 038148 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 5953.82 | 23/05/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 7.80 | 26/05/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2300.00 | 26/05/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 255.00 | 31/05/2014 | 000000051551 | 038148 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 85.61 | 06/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 133.65 | 06/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 06/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 88.65 | 06/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 425.00 | 10/06/2014 | 000000051551 | 038148 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 10/06/2014 | 000000051551 | 038148 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 87.93 | 11/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 13/06/2014 | 000000051551 | 038148 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1140.00 | 13/06/2014 | 000000051551 | 038148 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 670.00 | 16/06/2014 | 000000051551 | 038148 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 2370.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000005 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000006 | 3600.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000007 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000008 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000009 | 2400.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000010 | 30.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 965.35 | 20/06/2014 | 000000051551 | 038148 | 000000 | 414.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 724.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 724.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1158.00 | 20/06/2014 | 000000051551 | 038148 | 854380 | 92.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000002 | 1158.40 | 20/06/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000003 | 0.40 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 724.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5849.32 | 20/06/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 31.20 | 20/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 130.00 | 20/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2300.00 | 23/06/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 23/06/2014 | 000000051551 | 038148 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2100.00 | 23/06/2014 | 000000051551 | 038148 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 25/06/2014 | 000000051551 | 038148 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 25/06/2014 | 000000051551 | 038148 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 25/06/2014 | 000000051551 | 038148 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 676.70 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 02/07/2014 | 000000051551 | 038148 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 42.00 | 02/07/2014 | 000000051551 | 038148 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 155.63 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 159.14 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 149.32 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 649.00 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 170.73 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 7.80 | 10/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 77.37 | 16/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 6162.82 | 22/07/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2300.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 98.02 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 649.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 649.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 73.16 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000002 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000003 | 2310.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000004 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000005 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000006 | 3600.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000007 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000008 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000009 | 2400.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000010 | 90.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 7.80 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 724.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000002 | 965.35 | 22/07/2014 | 000000051551 | 038148 | 000000 | 473.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000003 | 965.35 | 22/07/2014 | 000000051551 | 038148 | 000000 | 327.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1158.40 | 22/07/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000002 | 1158.40 | 22/07/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 724.00 | 22/07/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 313.50 | 22/07/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 28/07/2014 | 000000051551 | 038148 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 2100.00 | 31/07/2014 | 000000051551 | 038148 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 822.50 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 330.00 | 06/08/2014 | 000000051551 | 038148 | 854402 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 07/08/2014 | 000000051551 | 038148 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 7.80 | 11/08/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 569.00 | 11/08/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 2300.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000002 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000003 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000004 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000005 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000006 | 3600.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000007 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000008 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000009 | 2400.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 724.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 724.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 724.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 1158.40 | 20/08/2014 | 000000051551 | 038148 | 000000 | 481.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 1158.40 | 20/08/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 724.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 20/08/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 7.80 | 21/08/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 6162.82 | 21/08/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 29/08/2014 | 000000051551 | 038148 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2100.00 | 03/09/2014 | 000000051551 | 038148 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 7.80 | 05/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 197.00 | 05/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 730.00 | 10/09/2014 | 000000051551 | 038148 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1034.00 | 18/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2300.00 | 19/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 6201.44 | 19/09/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 420.00 | 19/09/2014 | 000000051551 | 038148 | 854394 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 724.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 724.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000003 | 724.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1158.00 | 23/09/2014 | 000000051551 | 038148 | 854397 | 92.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 1158.40 | 23/09/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 0.40 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 724.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 7.80 | 23/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000002 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000003 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000004 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000005 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000006 | 3600.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000007 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000008 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000009 | 2400.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 649.00 | 23/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 649.00 | 24/09/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2100.00 | 30/09/2014 | 000000051551 | 038148 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 649.00 | 01/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 649.00 | 01/10/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000002 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000003 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000004 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000005 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000006 | 3600.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000007 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000008 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000009 | 2400.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 724.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000002 | 724.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 453.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000003 | 724.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1158.40 | 20/10/2014 | 000000051551 | 038148 | 000000 | 92.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000002 | 1158.40 | 20/10/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 724.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 6162.82 | 20/10/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 2300.00 | 20/10/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 21/10/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 2100.00 | 22/10/2014 | 000000051551 | 038148 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 7.80 | 23/10/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 450.00 | 03/11/2014 | 000000051551 | 038148 | 854424 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 82.79 | 03/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 69.75 | 03/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 70.47 | 03/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 86.33 | 03/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 104.28 | 03/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 117.98 | 11/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 750.00 | 14/11/2014 | 000000051551 | 038148 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 19/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1158.40 | 20/11/2014 | 000000051551 | 038148 | 000000 | 92.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 1158.40 | 20/11/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 724.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 2300.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 3600.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000007 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000008 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000009 | 2400.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 724.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 724.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 507.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000003 | 724.00 | 20/11/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 21/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 7.80 | 21/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 21/11/2014 | 000000051551 | 038148 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 88.90 | 25/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 15.60 | 25/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 51.03 | 26/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 40.76 | 26/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 6162.82 | 27/11/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 7.80 | 27/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 90.00 | 27/11/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 2100.00 | 28/11/2014 | 000000051551 | 038148 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 116.00 | 01/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 2300.00 | 01/12/2014 | 000000000000 | 000000 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 59.00 | 01/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 40.01 | 05/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 144.43 | 10/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 250.00 | 17/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 68.86 | 17/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 15.60 | 17/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 54.00 | 17/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 724.00 | 19/12/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 724.00 | 19/12/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 724.00 | 19/12/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 151.70 | 19/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 477.84 | 19/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 6162.82 | 19/12/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 15.60 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 2300.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 6162.82 | 23/12/2014 | 000000051551 | 038148 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 649.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 649.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000002 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 847.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000003 | 2310.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000004 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000005 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000006 | 3600.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 1420.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000007 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 1038.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000008 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 870.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000009 | 2400.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 680.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000010 | 90.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 724.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 394.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 724.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 507.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000003 | 724.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 308.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 1158.40 | 23/12/2014 | 000000051551 | 038148 | 000000 | 92.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000002 | 1158.40 | 23/12/2014 | 000000051551 | 038148 | 000000 | 475.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 724.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 649.00 | 23/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 450.00 | 26/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 599.50 | 28/12/2014 | 000000051551 | 038148 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 2100.00 | 28/12/2014 | 000000051551 | 038148 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2300.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 2500.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 7.80 | 30/12/2014 | 000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 774.74 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2290.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 114.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1800.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024