| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 10/01/2014 | 000000042153 | 000229 | 854631 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 10/01/2014 | 000000042153 | 000229 | 854632 | 18.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2900.00 | 10/01/2014 | 000000042153 | 000229 | 854624 | 365.02 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3770.00 | 10/01/2014 | 000000042153 | 000229 | 854622 | 556.01 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2900.00 | 10/01/2014 | 000000042153 | 000229 | 854623 | 365.02 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2900.00 | 10/01/2014 | 000000042153 | 000229 | 854625 | 351.54 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2900.00 | 10/01/2014 | 000000042153 | 000229 | 854621 | 319.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 11600.00 | 10/01/2014 | 000000042153 | 000229 | 854629 | 3577.63 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 724.00 | 10/01/2014 | 000000042153 | 000229 | 854626 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 724.00 | 10/01/2014 | 000000042153 | 000229 | 854627 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 724.00 | 10/01/2014 | 000000042153 | 000229 | 854628 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8.82 | 13/01/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 45.65 | 13/01/2014 | 000000042153 | 000229 | 854633 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 198.86 | 13/01/2014 | 000000042153 | 000229 | 854634 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 379.90 | 16/01/2014 | 000000042153 | 000229 | 854635 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.00 | 17/01/2014 | 000000042153 | 000229 | 854637 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 17/01/2014 | 000000042153 | 000229 | 854636 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 50.00 | 22/01/2014 | 000000042153 | 000229 | 854638 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5974.11 | 28/01/2014 | 000000042153 | 000229 | 854640 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 28/01/2014 | 000000042153 | 000229 | 854639 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 50.56 | 31/01/2014 | 000000042153 | 000229 | 854642 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 50.00 | 31/01/2014 | 000000042153 | 000229 | 854641 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 724.00 | 11/02/2014 | 000000042153 | 000229 | 854650 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 724.00 | 11/02/2014 | 000000042153 | 000229 | 854651 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 724.00 | 11/02/2014 | 000000042153 | 000229 | 854652 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3900.00 | 11/02/2014 | 000000042153 | 000229 | 854653 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3000.00 | 11/02/2014 | 000000042153 | 000229 | 854645 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3000.00 | 11/02/2014 | 000000042153 | 000229 | 854648 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 3000.00 | 11/02/2014 | 000000042153 | 000229 | 854649 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3000.00 | 11/02/2014 | 000000042153 | 000229 | 854644 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 12000.00 | 11/02/2014 | 000000042153 | 000229 | 854646 | 3655.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 11/02/2014 | 000000042153 | 000229 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 11/02/2014 | 000000042153 | 000229 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 11/02/2014 | 000000042153 | 000229 | 854655 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9.17 | 12/02/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.02 | 14/02/2014 | 000000042153 | 000229 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 48.31 | 14/02/2014 | 000000042153 | 000229 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 120.41 | 14/02/2014 | 000000042153 | 000229 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2014 | 000000042153 | 000229 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 21/02/2014 | 000000042153 | 000229 | 854663 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 21/02/2014 | 000000042153 | 000229 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 288.00 | 21/02/2014 | 000000042153 | 000229 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 50.64 | 27/02/2014 | 000000042153 | 000229 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 27/02/2014 | 000000042153 | 000229 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6164.76 | 28/02/2014 | 000000042153 | 000229 | 854664 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 11/03/2014 | 000000042153 | 000229 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 11/03/2014 | 000000042153 | 000229 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 11/03/2014 | 000000042153 | 000229 | 854676 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3000.00 | 11/03/2014 | 000000042153 | 000229 | 854668 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3000.00 | 11/03/2014 | 000000042153 | 000229 | 854675 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3900.00 | 11/03/2014 | 000000042153 | 000229 | 854669 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3000.00 | 11/03/2014 | 000000042153 | 000229 | 854667 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 12000.00 | 11/03/2014 | 000000042153 | 000229 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2172.00 | 11/03/2014 | 000000042153 | 000229 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 11/03/2014 | 000000042153 | 000229 | 854671 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8.54 | 12/03/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 12/03/2014 | 000000042153 | 000229 | 854682 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 12/03/2014 | 000000042153 | 000229 | 854681 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 248.96 | 13/03/2014 | 000000042153 | 000229 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 261.75 | 17/03/2014 | 000000042153 | 000229 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 41.55 | 18/03/2014 | 000000042153 | 000229 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 18/03/2014 | 000000042153 | 000229 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 24/03/2014 | 000000042153 | 000229 | 854685 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 25/03/2014 | 000000042153 | 000229 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 25/03/2014 | 000000042153 | 000229 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 50.00 | 25/03/2014 | 000000042153 | 000229 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 83.00 | 26/03/2014 | 000000042153 | 000229 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 49.64 | 27/03/2014 | 000000042153 | 000229 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 28/03/2014 | 000000042153 | 000229 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 258.07 | 10/04/2014 | 000000042153 | 000229 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 10/04/2014 | 000000042153 | 000229 | 854697 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3000.00 | 10/04/2014 | 000000042153 | 000229 | 854693 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3000.00 | 10/04/2014 | 000000042153 | 000229 | 854694 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3900.00 | 10/04/2014 | 000000042153 | 000229 | 854696 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3000.00 | 10/04/2014 | 000000042153 | 000229 | 854695 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 12000.00 | 10/04/2014 | 000000042153 | 000229 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2172.00 | 10/04/2014 | 000000042153 | 000229 | 854698 | 6520.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 10/04/2014 | 000000042153 | 000229 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 10/04/2014 | 000000042153 | 000229 | 854704 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 10/04/2014 | 000000042153 | 000229 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 10/04/2014 | 000000042153 | 000229 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.54 | 11/04/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 375.70 | 11/04/2014 | 000000042153 | 000229 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 41.43 | 15/04/2014 | 000000042153 | 000229 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 30.00 | 15/04/2014 | 000000042153 | 000229 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 22/04/2014 | 000000042153 | 000229 | 854709 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6164.76 | 22/04/2014 | 000000042153 | 000229 | 854710 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6164.76 | 22/04/2014 | 000000042153 | 000229 | 854689 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.21 | 23/04/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 49.64 | 29/04/2014 | 000000042153 | 000229 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 26.08 | 30/04/2014 | 000000042153 | 000229 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 30/04/2014 | 000000042153 | 000229 | 854712 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 09/05/2014 | 000000042153 | 000229 | 854714 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 3000.00 | 09/05/2014 | 000000042153 | 000229 | 854715 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 3000.00 | 09/05/2014 | 000000042153 | 000229 | 854717 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 3000.00 | 09/05/2014 | 000000042153 | 000229 | 854725 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 3900.00 | 09/05/2014 | 000000042153 | 000229 | 854716 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 12000.00 | 09/05/2014 | 000000042153 | 000229 | 854723 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 09/05/2014 | 000000042153 | 000229 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 09/05/2014 | 000000042153 | 000229 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 09/05/2014 | 000000042153 | 000229 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 09/05/2014 | 000000042153 | 000229 | 854722 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2172.00 | 09/05/2014 | 000000042153 | 000229 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 12/05/2014 | 000000042153 | 000229 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 12/05/2014 | 000000042153 | 000229 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 196.76 | 12/05/2014 | 000000042153 | 000229 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 319.90 | 13/05/2014 | 000000042153 | 000229 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 7.61 | 13/05/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 37.73 | 19/05/2014 | 000000042153 | 000229 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 21/05/2014 | 000000042153 | 000229 | 854732 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 22/05/2014 | 000000042153 | 000229 | 854734 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 49.64 | 28/05/2014 | 000000042153 | 000229 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6164.76 | 29/05/2014 | 000000042153 | 000229 | 854733 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 10/06/2014 | 000000042153 | 000229 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 50.00 | 10/06/2014 | 000000042153 | 000229 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 10/06/2014 | 000000042153 | 000229 | 854740 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3000.00 | 10/06/2014 | 000000042153 | 000229 | 854741 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 3000.00 | 10/06/2014 | 000000042153 | 000229 | 854743 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 3000.00 | 10/06/2014 | 000000042153 | 000229 | 854744 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 3900.00 | 10/06/2014 | 000000042153 | 000229 | 854742 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 12000.00 | 10/06/2014 | 000000042153 | 000229 | 854738 | 7407.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2654.66 | 10/06/2014 | 000000042153 | 000229 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 330.50 | 11/06/2014 | 000000042153 | 000229 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 179.29 | 11/06/2014 | 000000042153 | 000229 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8.10 | 12/06/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 13/06/2014 | 000000042153 | 000229 | 854750 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 13/06/2014 | 000000042153 | 000229 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 13/06/2014 | 000000042153 | 000229 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 18/06/2014 | 000000042153 | 000229 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 46.80 | 20/06/2014 | 000000042153 | 000229 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6416.45 | 25/06/2014 | 000000042153 | 000229 | 854754 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 55.00 | 25/06/2014 | 000000042153 | 000229 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 26/06/2014 | 000000042153 | 000229 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 26/06/2014 | 000000042153 | 000229 | 854758 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 27/06/2014 | 000000042153 | 000229 | 854753 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50.00 | 30/06/2014 | 000000042153 | 000229 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 49.64 | 30/06/2014 | 000000042153 | 000229 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 135.59 | 10/07/2014 | 000000042153 | 000229 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 10/07/2014 | 000000042153 | 000229 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 10/07/2014 | 000000042153 | 000229 | 854762 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 3000.00 | 10/07/2014 | 000000042153 | 000229 | 854764 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 3000.00 | 10/07/2014 | 000000042153 | 000229 | 854765 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 3000.00 | 10/07/2014 | 000000042153 | 000229 | 854766 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 3900.00 | 10/07/2014 | 000000042153 | 000229 | 854763 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 12000.00 | 10/07/2014 | 000000042153 | 000229 | 854769 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2172.00 | 10/07/2014 | 000000042153 | 000229 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 10/07/2014 | 000000042153 | 000229 | 854772 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 10/07/2014 | 000000042153 | 000229 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.61 | 11/07/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 37.26 | 15/07/2014 | 000000042153 | 000229 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 17/07/2014 | 000000042153 | 000229 | 854777 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 17/07/2014 | 000000042153 | 000229 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6315.12 | 17/07/2014 | 000000042153 | 000229 | 854778 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.00 | 22/07/2014 | 000000042153 | 000229 | 854779 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 298.80 | 24/07/2014 | 000000042153 | 000229 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 89.30 | 30/07/2014 | 000000042153 | 000229 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 50.00 | 30/07/2014 | 000000042153 | 000229 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 50.64 | 30/07/2014 | 000000042153 | 000229 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 157.26 | 08/08/2014 | 000000042153 | 000229 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2172.00 | 08/08/2014 | 000000042153 | 000229 | 854785 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 08/08/2014 | 000000042153 | 000229 | 854786 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 3000.00 | 08/08/2014 | 000000042153 | 000229 | 854787 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 3000.00 | 08/08/2014 | 000000042153 | 000229 | 854788 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 3000.00 | 08/08/2014 | 000000042153 | 000229 | 854790 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 3900.00 | 08/08/2014 | 000000042153 | 000229 | 854789 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 12000.00 | 08/08/2014 | 000000042153 | 000229 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 08/08/2014 | 000000042153 | 000229 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 10/08/2014 | 000000042153 | 000229 | 854792 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 10/08/2014 | 000000042153 | 000229 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7.61 | 11/08/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 32.24 | 14/08/2014 | 000000042153 | 000229 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 371.90 | 14/08/2014 | 000000042153 | 000229 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 19/08/2014 | 000000042153 | 000229 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 21/08/2014 | 000000042153 | 000229 | 854799 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 216.00 | 23/08/2014 | 000000042153 | 000229 | 854801 | 6.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 421.00 | 25/08/2014 | 000000042153 | 000229 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 49.64 | 25/08/2014 | 000000042153 | 000229 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6315.12 | 26/08/2014 | 000000042153 | 000229 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 26/08/2014 | 000000042153 | 000229 | 854800 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 30.00 | 29/08/2014 | 000000042153 | 000229 | 854806 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 51.00 | 09/09/2014 | 000000042153 | 000229 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.00 | 10/09/2014 | 000000042153 | 000229 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 89.00 | 10/09/2014 | 000000042153 | 000229 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 10/09/2014 | 000000042153 | 000229 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 10/09/2014 | 000000042153 | 000229 | 854820 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 10/09/2014 | 000000042153 | 000229 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 10/09/2014 | 000000042153 | 000229 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3000.00 | 10/09/2014 | 000000042153 | 000229 | 854812 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 3000.00 | 10/09/2014 | 000000042153 | 000229 | 854813 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3000.00 | 10/09/2014 | 000000042153 | 000229 | 854811 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 3900.00 | 10/09/2014 | 000000042153 | 000229 | 854810 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 3000.00 | 10/09/2014 | 000000042153 | 000229 | 854814 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 12000.00 | 10/09/2014 | 000000042153 | 000229 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2172.00 | 10/09/2014 | 000000042153 | 000229 | 854808 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7.61 | 11/09/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 299.75 | 12/09/2014 | 000000042153 | 000229 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 122.32 | 12/09/2014 | 000000042153 | 000229 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 39.31 | 15/09/2014 | 000000042153 | 000229 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 17/09/2014 | 000000042153 | 000229 | 854823 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 50.00 | 22/09/2014 | 000000042153 | 000229 | 854827 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 29/09/2014 | 000000042153 | 000229 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 49.64 | 29/09/2014 | 000000042153 | 000229 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 30.00 | 01/10/2014 | 000000042153 | 000229 | 854831 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.00 | 09/10/2014 | 000000042153 | 000229 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 09/10/2014 | 000000042153 | 000229 | 854835 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 50.00 | 09/10/2014 | 000000042153 | 000229 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 10/10/2014 | 000000042153 | 000229 | 854846 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 10/10/2014 | 000000042153 | 000229 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 10/10/2014 | 000000042153 | 000229 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 10/10/2014 | 000000042153 | 000229 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 10/10/2014 | 000000042153 | 000229 | 854838 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 3900.00 | 10/10/2014 | 000000042153 | 000229 | 854839 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 3000.00 | 10/10/2014 | 000000042153 | 000229 | 854840 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 3000.00 | 10/10/2014 | 000000042153 | 000229 | 854842 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 3000.00 | 10/10/2014 | 000000042153 | 000229 | 854841 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 12000.00 | 10/10/2014 | 000000042153 | 000229 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2172.00 | 10/10/2014 | 000000042153 | 000229 | 854836 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 298.80 | 10/10/2014 | 000000042153 | 000229 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 120.90 | 13/10/2014 | 000000042153 | 000229 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6315.12 | 13/10/2014 | 000000042153 | 000229 | 854824 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 52.96 | 13/10/2014 | 000000042153 | 000229 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 6315.12 | 14/10/2014 | 000000042153 | 000229 | 854852 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 15/10/2014 | 000000042153 | 000229 | 854853 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 50.00 | 21/10/2014 | 000000042153 | 000229 | 854854 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 49.64 | 21/10/2014 | 000000042153 | 000229 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 22/10/2014 | 000000042153 | 000229 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 22/10/2014 | 000000042153 | 000229 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 22/10/2014 | 000000042153 | 000229 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 50.00 | 31/10/2014 | 000000042153 | 000229 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7.61 | 31/10/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 31/10/2014 | 000000042153 | 000229 | 854849 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 10/11/2014 | 000000042153 | 000229 | 854865 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 3000.00 | 10/11/2014 | 000000042153 | 000229 | 854866 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 3000.00 | 10/11/2014 | 000000042153 | 000229 | 854864 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 3900.00 | 10/11/2014 | 000000042153 | 000229 | 854863 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 3000.00 | 10/11/2014 | 000000042153 | 000229 | 854867 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 12000.00 | 10/11/2014 | 000000042153 | 000229 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2172.00 | 10/11/2014 | 000000042153 | 000229 | 854861 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 10/11/2014 | 000000042153 | 000229 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 10/11/2014 | 000000042153 | 000229 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 393.35 | 10/11/2014 | 000000042153 | 000229 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6315.12 | 10/11/2014 | 000000042153 | 000229 | 854875 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7.61 | 11/11/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 87.85 | 12/11/2014 | 000000042153 | 000229 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 119.39 | 12/11/2014 | 000000042153 | 000229 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 18/11/2014 | 000000042153 | 000229 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 21/11/2014 | 000000042153 | 000229 | 854880 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 21/11/2014 | 000000042153 | 000229 | 854872 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 21/11/2014 | 000000042153 | 000229 | 854879 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 50.00 | 26/11/2014 | 000000042153 | 000229 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 49.64 | 26/11/2014 | 000000042153 | 000229 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 111.75 | 10/12/2014 | 000000042153 | 000229 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3000.00 | 10/12/2014 | 000000042153 | 000229 | 854884 | 382.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 3000.00 | 10/12/2014 | 000000042153 | 000229 | 854885 | 1130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 3900.00 | 10/12/2014 | 000000042153 | 000229 | 854883 | 587.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 3000.00 | 10/12/2014 | 000000042153 | 000229 | 854890 | 369.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 3000.00 | 10/12/2014 | 000000042153 | 000229 | 854886 | 1252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 12000.00 | 10/12/2014 | 000000042153 | 000229 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2172.00 | 10/12/2014 | 000000042153 | 000229 | 854889 | 7368.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2172.00 | 10/12/2014 | 000000042153 | 000229 | 854887 | 173.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 71.32 | 10/12/2014 | 000000042153 | 000229 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2500.00 | 10/12/2014 | 000000042153 | 000229 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2500.00 | 10/12/2014 | 000000042153 | 000229 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 10/12/2014 | 000000042153 | 000229 | 854896 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 196.80 | 10/12/2014 | 000000042153 | 000229 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 7.61 | 11/12/2014 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6315.12 | 11/12/2014 | 000000042153 | 000229 | 854898 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 456.12 | 11/12/2014 | 000000042153 | 000229 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 11/12/2014 | 000000042153 | 000229 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 444.54 | 11/12/2014 | 000000042153 | 000229 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 11/12/2014 | 000000042153 | 000229 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 50.00 | 12/12/2014 | 000000042153 | 000229 | 854902 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6000.00 | 15/12/2014 | 000000042153 | 000229 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 15/12/2014 | 000000042153 | 000229 | 854910 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 553.80 | 15/12/2014 | 000000042153 | 000229 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2200.00 | 15/12/2014 | 000000042153 | 000229 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 63.80 | 16/12/2014 | 000000042153 | 000229 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 50.00 | 18/12/2014 | 000000042153 | 000229 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 50.00 | 18/12/2014 | 000000042153 | 000229 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 18/12/2014 | 000000042153 | 000229 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 50.00 | 18/12/2014 | 000000042153 | 000229 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 22/12/2014 | 000000042153 | 000229 | 854916 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1432.67 | 29/12/2014 | 000000042153 | 000229 | 854919 | 42.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 49.64 | 30/12/2014 | 000000042153 | 000229 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024