| 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 | 0000001 | 0000001 | 75600.00 | 21/01/2014 | 300000000000 | 491700 | 187442 | 21784.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 149.92 | 22/01/2014 | 300000000000 | 491700 | 249108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 75.62 | 22/01/2014 | 300000000000 | 491700 | 251666 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 112.29 | 22/01/2014 | 300000000000 | 491700 | 255356 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 312.13 | 22/01/2014 | 300000000000 | 491700 | 258230 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 22/01/2014 | 300000000000 | 491700 | 900156 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8.58 | 22/01/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 70.00 | 28/01/2014 | 300000000000 | 491700 | 900157 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 17582.23 | 29/01/2014 | 300000000000 | 491700 | 187442 | 1944.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3279.92 | 29/01/2014 | 300000000000 | 491700 | 187442 | 295.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 30/01/2014 | 300000000000 | 491700 | 900161 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 12.54 | 30/01/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 120.09 | 04/02/2014 | 300000000000 | 491700 | 187771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 389.86 | 04/02/2014 | 300000000000 | 491700 | 189496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 73.39 | 04/02/2014 | 300000000000 | 491700 | 165350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 117.88 | 04/02/2014 | 300000000000 | 491700 | 175541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 240.00 | 05/02/2014 | 300000000000 | 491700 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 15886.95 | 07/02/2014 | 300000000000 | 491700 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3266.52 | 10/02/2014 | 300000000000 | 491700 | 900163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 75600.00 | 12/02/2014 | 300000000000 | 491700 | 187442 | 21833.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8.58 | 13/02/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3672.88 | 14/02/2014 | 300000000000 | 491700 | 187442 | 330.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1.32 | 17/02/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 16630.10 | 17/02/2014 | 300000000000 | 491700 | 187442 | 1878.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 130.80 | 18/02/2014 | 300000000000 | 491700 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 479.00 | 18/02/2014 | 300000000000 | 491700 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.56 | 18/02/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 20/02/2014 | 300000000000 | 491700 | 900164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 16010.93 | 20/02/2014 | 300000000000 | 491700 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 384.00 | 25/02/2014 | 300000000000 | 491700 | 900167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2253.10 | 25/02/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.84 | 26/02/2014 | 300000000000 | 491700 | 900171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 26/02/2014 | 300000000000 | 491700 | 900168 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 0.66 | 26/02/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 28/02/2014 | 300000000000 | 491700 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 77.81 | 06/03/2014 | 300000000000 | 491700 | 287673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 166.27 | 06/03/2014 | 300000000000 | 491700 | 295096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 313.43 | 06/03/2014 | 300000000000 | 491700 | 302764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 159.94 | 06/03/2014 | 300000000000 | 491700 | 305172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4134.57 | 10/03/2014 | 300000000000 | 491700 | 187442 | 312.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 75600.00 | 10/03/2014 | 300000000000 | 491700 | 187442 | 21833.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 14443.38 | 10/03/2014 | 300000000000 | 491700 | 187442 | 1641.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 16072.64 | 11/03/2014 | 300000000000 | 491700 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3500.59 | 11/03/2014 | 300000000000 | 491700 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3313.67 | 11/03/2014 | 300000000000 | 491700 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 19.80 | 11/03/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 17/03/2014 | 300000000000 | 491700 | 000094 | 497.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 17/03/2014 | 300000000000 | 491700 | 000093 | 497.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 17/03/2014 | 300000000000 | 491700 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 17/03/2014 | 300000000000 | 491700 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1077.00 | 18/03/2014 | 300000000000 | 491700 | 000092 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1077.00 | 18/03/2014 | 300000000000 | 491700 | 000091 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 20/03/2014 | 300000000000 | 491700 | 000085 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 20/03/2014 | 300000000000 | 491700 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1077.00 | 26/03/2014 | 300000000000 | 491700 | 000096 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 26/03/2014 | 300000000000 | 491700 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1501.70 | 26/03/2014 | 300000000000 | 491700 | 187442 | 135.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 27/03/2014 | 300000000000 | 491700 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 0.66 | 27/03/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 28/03/2014 | 300000000000 | 491700 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1501.70 | 01/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1501.70 | 01/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1501.70 | 01/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 75.65 | 02/04/2014 | 300000000000 | 491700 | 125162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 163.95 | 02/04/2014 | 300000000000 | 491700 | 119618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 157.81 | 02/04/2014 | 300000000000 | 491700 | 127419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 262.55 | 02/04/2014 | 300000000000 | 491700 | 131261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1.98 | 02/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 75600.00 | 10/04/2014 | 300000000000 | 491700 | 187442 | 21833.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 14765.92 | 10/04/2014 | 300000000000 | 491700 | 187442 | 1617.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6479.80 | 10/04/2014 | 300000000000 | 491700 | 187442 | 448.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 112.00 | 10/04/2014 | 300000000000 | 491700 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 21.12 | 11/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2253.10 | 14/04/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 0.66 | 15/04/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 160.00 | 16/04/2014 | 300000000000 | 491700 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 21/04/2014 | 300000000000 | 491700 | 900180 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1077.00 | 21/04/2014 | 300000000000 | 491700 | 900177 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 21/04/2014 | 300000000000 | 491700 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 21/04/2014 | 300000000000 | 491700 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 96.00 | 25/04/2014 | 300000000000 | 491700 | 900190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 496.72 | 28/04/2014 | 300000000000 | 491700 | 900192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 30/04/2014 | 300000000000 | 491700 | 900178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 96.00 | 30/04/2014 | 300000000000 | 491700 | 900194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 16973.66 | 30/04/2014 | 300000000000 | 491700 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2253.10 | 05/05/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 0.66 | 06/05/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1669.50 | 06/05/2014 | 300000000000 | 491700 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 193.22 | 06/05/2014 | 300000000000 | 491700 | 153278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 75.62 | 06/05/2014 | 300000000000 | 491700 | 155131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 131.58 | 06/05/2014 | 300000000000 | 491700 | 143155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 209.92 | 06/05/2014 | 300000000000 | 491700 | 145957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 112.00 | 06/05/2014 | 300000000000 | 491700 | 900195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 112.00 | 07/05/2014 | 300000000000 | 491700 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 75600.00 | 12/05/2014 | 300000000000 | 491700 | 187442 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 14867.64 | 12/05/2014 | 300000000000 | 491700 | 187442 | 1781.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6479.80 | 12/05/2014 | 300000000000 | 491700 | 187442 | 448.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 21.12 | 13/05/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 594.00 | 14/05/2014 | 300000000000 | 491700 | 900197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 795.06 | 14/05/2014 | 300000000000 | 491700 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1090.00 | 19/05/2014 | 300000000000 | 491700 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 28.50 | 19/05/2014 | 300000000000 | 491700 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 369.00 | 19/05/2014 | 300000000000 | 491700 | 900204 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 19/05/2014 | 300000000000 | 491700 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 20/05/2014 | 300000000000 | 491700 | 900210 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1077.00 | 20/05/2014 | 300000000000 | 491700 | 900211 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 20/05/2014 | 300000000000 | 491700 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 450.51 | 20/05/2014 | 300000000000 | 491700 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.51 | 20/05/2014 | 300000000000 | 491700 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 901.02 | 20/05/2014 | 300000000000 | 491700 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 21/05/2014 | 300000000000 | 491700 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 88.00 | 21/05/2014 | 300000000000 | 491700 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 819.00 | 26/05/2014 | 300000000000 | 491700 | 000107 | 40.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 02/06/2014 | 300000000000 | 491700 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 04/06/2014 | 300000000000 | 491700 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 191.83 | 04/06/2014 | 300000000000 | 491700 | 210130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 764.51 | 04/06/2014 | 300000000000 | 491700 | 208156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 75.62 | 04/06/2014 | 300000000000 | 491700 | 218329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 214.04 | 04/06/2014 | 300000000000 | 491700 | 220546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 330.00 | 05/06/2014 | 300000000000 | 491700 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 75600.00 | 10/06/2014 | 300000000000 | 491700 | 187442 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 14765.78 | 10/06/2014 | 300000000000 | 491700 | 187442 | 1781.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6479.80 | 10/06/2014 | 300000000000 | 491700 | 187442 | 448.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 667.85 | 10/06/2014 | 300000000000 | 491700 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 21.12 | 11/06/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 16973.66 | 11/06/2014 | 300000000000 | 491700 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 16/06/2014 | 300000000000 | 491700 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 420.00 | 17/06/2014 | 300000000000 | 491700 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1077.00 | 20/06/2014 | 300000000000 | 491700 | 000113 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/06/2014 | 300000000000 | 491700 | 000114 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 20/06/2014 | 300000000000 | 491700 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 27/06/2014 | 300000000000 | 491700 | 900213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 371.27 | 03/07/2014 | 300000000000 | 491700 | 174339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 195.71 | 03/07/2014 | 300000000000 | 491700 | 185158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 75.62 | 03/07/2014 | 300000000000 | 491700 | 187094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 16973.66 | 09/07/2014 | 300000000000 | 491700 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 75600.00 | 10/07/2014 | 300000000000 | 491700 | 187442 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 14773.34 | 10/07/2014 | 300000000000 | 491700 | 187442 | 1781.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6479.80 | 10/07/2014 | 300000000000 | 491700 | 187442 | 448.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 10/07/2014 | 300000000000 | 491700 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 21.12 | 11/07/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 146.97 | 17/07/2014 | 300000000000 | 491700 | 181386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 18/07/2014 | 300000000000 | 491700 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 18/07/2014 | 300000000000 | 491700 | 900220 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1077.00 | 18/07/2014 | 300000000000 | 491700 | 900219 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3095.62 | 18/07/2014 | 300000000000 | 491700 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3076.28 | 18/07/2014 | 300000000000 | 491700 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3070.42 | 18/07/2014 | 300000000000 | 491700 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4500.00 | 18/07/2014 | 300000000000 | 491700 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2253.10 | 18/07/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2253.10 | 18/07/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 2253.10 | 18/07/2014 | 300000000000 | 491700 | 187442 | 247.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1.98 | 21/07/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 21/07/2014 | 300000000000 | 491700 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1391.00 | 22/07/2014 | 300000000000 | 491700 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1501.70 | 31/07/2014 | 300000000000 | 491700 | 187742 | 135.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 0.66 | 01/08/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.28 | 04/08/2014 | 300000000000 | 491700 | 618074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 75.62 | 04/08/2014 | 300000000000 | 491700 | 620071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 97.11 | 04/08/2014 | 300000000000 | 491700 | 609994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 251.60 | 04/08/2014 | 300000000000 | 491700 | 613668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 75600.00 | 11/08/2014 | 300000000000 | 491700 | 187742 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 17295.11 | 11/08/2014 | 300000000000 | 491700 | 187742 | 2228.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7981.50 | 11/08/2014 | 300000000000 | 491700 | 187742 | 583.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4500.00 | 11/08/2014 | 300000000000 | 491700 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4500.00 | 11/08/2014 | 300000000000 | 491700 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 22.44 | 12/08/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 510.25 | 13/08/2014 | 300000000000 | 491700 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 17289.01 | 13/08/2014 | 300000000000 | 491700 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3161.96 | 15/08/2014 | 300000000000 | 491700 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 20/08/2014 | 300000000000 | 491700 | 900229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 20/08/2014 | 300000000000 | 491700 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1077.00 | 20/08/2014 | 300000000000 | 491700 | 900227 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 20/08/2014 | 300000000000 | 491700 | 900228 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 75.62 | 04/09/2014 | 300000000000 | 491700 | 166827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 167.53 | 04/09/2014 | 300000000000 | 491700 | 165711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 229.10 | 04/09/2014 | 300000000000 | 491700 | 164159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 134.88 | 04/09/2014 | 300000000000 | 491700 | 162461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 705.00 | 05/09/2014 | 300000000000 | 491700 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 75600.00 | 10/09/2014 | 300000000000 | 491700 | 187742 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 17019.20 | 10/09/2014 | 300000000000 | 491700 | 187742 | 2464.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7981.50 | 10/09/2014 | 300000000000 | 491700 | 187742 | 583.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 17289.01 | 10/09/2014 | 300000000000 | 491700 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 420.00 | 10/09/2014 | 300000000000 | 491700 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 22.44 | 11/09/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 15/09/2014 | 300000000000 | 491700 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 19/09/2014 | 300000000000 | 491700 | 000130 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1077.00 | 19/09/2014 | 300000000000 | 491700 | 000131 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 19/09/2014 | 300000000000 | 491700 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4500.00 | 23/09/2014 | 300000000000 | 491700 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 24/09/2014 | 300000000000 | 491700 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3076.48 | 30/09/2014 | 300000000000 | 491700 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 30/09/2014 | 300000000000 | 491700 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 232.71 | 03/10/2014 | 300000000000 | 491700 | 044741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 76.32 | 03/10/2014 | 300000000000 | 491700 | 044177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 332.46 | 03/10/2014 | 300000000000 | 491700 | 043330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 145.79 | 03/10/2014 | 300000000000 | 491700 | 043761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 63.64 | 03/10/2014 | 300000000000 | 491700 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 167.68 | 03/10/2014 | 300000000000 | 491700 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 304.00 | 09/10/2014 | 300000000000 | 491700 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5800.00 | 14/10/2014 | 300000000000 | 491700 | 187442 | 2519.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 5800.00 | 14/10/2014 | 300000000000 | 491700 | 187442 | 1470.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 64000.00 | 14/10/2014 | 300000000000 | 491700 | 187442 | 18343.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 17534.11 | 16/10/2014 | 300000000000 | 491700 | 187442 | 2785.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7981.50 | 16/10/2014 | 300000000000 | 491700 | 187442 | 583.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 22.25 | 20/10/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1077.00 | 20/10/2014 | 300000000000 | 491700 | 000169 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 20/10/2014 | 300000000000 | 491700 | 000168 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 20/10/2014 | 300000000000 | 491700 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 530.00 | 20/10/2014 | 300000000000 | 491700 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4500.00 | 22/10/2014 | 300000000000 | 491700 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 22/10/2014 | 300000000000 | 491700 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 28/10/2014 | 300000000000 | 491700 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.19 | 31/10/2014 | 300000000000 | 491700 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 144.00 | 06/11/2014 | 300000000000 | 491700 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 75600.00 | 10/11/2014 | 300000000000 | 491700 | 187442 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17326.05 | 10/11/2014 | 300000000000 | 491700 | 187442 | 2785.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1974.70 | 10/11/2014 | 300000000000 | 491700 | 187442 | 177.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 19.80 | 11/11/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 145.97 | 12/11/2014 | 300000000000 | 491700 | 083099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 287.32 | 12/11/2014 | 300000000000 | 491700 | 082632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 90.00 | 17/11/2014 | 300000000000 | 491700 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 20/11/2014 | 300000000000 | 491700 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 210.00 | 21/11/2014 | 300000000000 | 491700 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 26/11/2014 | 300000000000 | 491700 | 000180 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1077.00 | 26/11/2014 | 300000000000 | 491700 | 000182 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 208.00 | 26/11/2014 | 300000000000 | 491700 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 264.94 | 27/11/2014 | 300000000000 | 491700 | 037574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 76.34 | 27/11/2014 | 300000000000 | 491700 | 037343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 28/11/2014 | 300000000000 | 491700 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1501.70 | 28/11/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 0.66 | 01/12/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 14900.00 | 03/12/2014 | 300000000000 | 491700 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 75600.00 | 10/12/2014 | 300000000000 | 491700 | 187442 | 22333.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 34364.08 | 10/12/2014 | 300000000000 | 491700 | 187442 | 4746.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3949.40 | 10/12/2014 | 300000000000 | 491700 | 187442 | 482.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 17289.01 | 10/12/2014 | 300000000000 | 491700 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 17289.01 | 10/12/2014 | 300000000000 | 491700 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 79702.55 | 11/12/2014 | 300000000000 | 491700 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 56282.20 | 11/12/2014 | 300000000000 | 491700 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 20.46 | 11/12/2014 | 300000000000 | 491700 | 187442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 19/12/2014 | 300000000000 | 491700 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 239.06 | 22/12/2014 | 300000000000 | 491700 | 106970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 131.58 | 22/12/2014 | 300000000000 | 491700 | 105358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 351.47 | 22/12/2014 | 300000000000 | 491700 | 103470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 74.09 | 22/12/2014 | 300000000000 | 491700 | 106087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1810.00 | 23/12/2014 | 300000000000 | 491700 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3300.00 | 30/12/2014 | 300000000000 | 491700 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 22580.00 | 30/12/2014 | 300000000000 | 491700 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1077.00 | 30/12/2014 | 300000000000 | 491700 | 000198 | 53.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 30/12/2014 | 300000000000 | 491700 | 000197 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 30/12/2014 | 300000000000 | 491700 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1850.00 | 30/12/2014 | 300000000000 | 491700 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4500.00 | 30/12/2014 | 300000000000 | 491700 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4500.00 | 30/12/2014 | 300000000000 | 491700 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2500.00 | 30/12/2014 | 300000000000 | 491700 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2500.00 | 30/12/2014 | 300000000000 | 491700 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3225.77 | 30/12/2014 | 300000000000 | 491700 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3134.92 | 30/12/2014 | 300000000000 | 491700 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3182.78 | 30/12/2014 | 300000000000 | 491700 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3306.32 | 30/12/2014 | 300000000000 | 491700 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 17289.01 | 30/12/2014 | 300000000000 | 491700 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 17289.01 | 30/12/2014 | 300000000000 | 491700 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1428.98 | 30/12/2014 | 300000000000 | 491700 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 11137.60 | 30/12/2014 | 300000000000 | 491700 | 187442 | 894.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 30/12/2014 | 300000000000 | 491700 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 4505.10 | 30/12/2014 | 300000000000 | 491700 | 187442 | 405.45 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024