| 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 | 30500.00 | 17/01/2014 | 000000002288 | 001668 | 000000 | 6731.36 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4377.00 | 17/01/2014 | 000000002288 | 001668 | 000000 | 945.56 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2920.55 | 17/01/2014 | 000000002288 | 001668 | 000000 | 310.58 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 9.90 | 20/01/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 56.20 | 23/01/2014 | 000000002288 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 379.99 | 23/01/2014 | 000000002288 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7.70 | 23/01/2014 | 000000002288 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 50.58 | 23/01/2014 | 000000002288 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.48 | 23/01/2014 | 000000002288 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1900.00 | 27/01/2014 | 000000002288 | 001668 | 900113 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 480.00 | 31/01/2014 | 000000002288 | 001668 | 900114 | 36.96 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 31/01/2014 | 000000002288 | 001668 | 900116 | 325.20 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6405.00 | 31/01/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1319.17 | 31/01/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 19.20 | 31/01/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 426.36 | 31/01/2014 | 000000002288 | 001668 | 900117 | 5.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 433.71 | 31/01/2014 | 000000002288 | 001668 | 900118 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 425.81 | 31/01/2014 | 000000002288 | 001668 | 900121 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 170.14 | 04/02/2014 | 000000002288 | 001668 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 272.65 | 14/02/2014 | 000000002288 | 001668 | 900124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 324.00 | 14/02/2014 | 000000002288 | 001668 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 114.12 | 17/02/2014 | 000000002288 | 001668 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 335.38 | 17/02/2014 | 000000002288 | 001668 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 35500.00 | 20/02/2014 | 000000002288 | 001668 | 000000 | 7847.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 6531.32 | 21/02/2014 | 000000002288 | 001668 | 000000 | 1029.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4358.43 | 21/02/2014 | 000000002288 | 001668 | 000000 | 352.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 187.66 | 21/02/2014 | 000000002288 | 001668 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9.90 | 21/02/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 26/02/2014 | 000000002288 | 001668 | 900130 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 610.00 | 26/02/2014 | 000000002288 | 001668 | 900131 | 46.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 130.00 | 26/02/2014 | 000000002288 | 001668 | 900132 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 26/02/2014 | 000000002288 | 001668 | 900133 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1900.00 | 26/02/2014 | 000000002288 | 001668 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 266.80 | 27/02/2014 | 000000002288 | 001668 | 900134 | 42.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 437.73 | 27/02/2014 | 000000002288 | 001668 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 425.81 | 27/02/2014 | 000000002288 | 001668 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7455.00 | 27/02/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1824.93 | 27/02/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 45.60 | 27/02/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 501.15 | 27/02/2014 | 000000002288 | 001668 | 900135 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 49.64 | 10/03/2014 | 000000002288 | 001668 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 74.36 | 10/03/2014 | 000000002288 | 001668 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 54.78 | 10/03/2014 | 000000002288 | 001668 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 33000.00 | 20/03/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 439.02 | 21/03/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 14.85 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4675.00 | 24/03/2014 | 000000002288 | 001668 | 000000 | 718.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3118.58 | 24/03/2014 | 000000002288 | 001668 | 000000 | 331.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 38.40 | 25/03/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 208.00 | 31/03/2014 | 000000002288 | 001668 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 31/03/2014 | 000000002288 | 001668 | 000086 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 31/03/2014 | 000000002288 | 001668 | 000087 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 470.90 | 31/03/2014 | 000000002288 | 001668 | 000088 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 440.10 | 31/03/2014 | 000000002288 | 001668 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 425.81 | 31/03/2014 | 000000002288 | 001668 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 31/03/2014 | 000000002288 | 001668 | 000092 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6930.00 | 31/03/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1393.75 | 31/03/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 24.00 | 31/03/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1900.00 | 31/03/2014 | 000000002288 | 001668 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 96.50 | 10/04/2014 | 000000002288 | 001668 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 920.00 | 10/04/2014 | 000000002288 | 001668 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 54.78 | 10/04/2014 | 000000002288 | 001668 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 69.56 | 10/04/2014 | 000000002288 | 001668 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 49.64 | 10/04/2014 | 000000002288 | 001668 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 306.72 | 10/04/2014 | 000000002288 | 001668 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 33000.00 | 17/04/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4675.00 | 22/04/2014 | 000000002288 | 001668 | 000000 | 718.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3118.58 | 22/04/2014 | 000000002288 | 001668 | 000000 | 331.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9.90 | 23/04/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1900.00 | 29/04/2014 | 000000002288 | 001668 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 464.39 | 30/04/2014 | 000000002288 | 001668 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 30/04/2014 | 000000002288 | 001668 | 000098 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 30/04/2014 | 000000002288 | 001668 | 000099 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 30/04/2014 | 000000002288 | 001668 | 000100 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 280.00 | 30/04/2014 | 000000002288 | 001668 | 000121 | 21.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 30/04/2014 | 000000002288 | 001668 | 000122 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 30/04/2014 | 000000002288 | 001668 | 000123 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 30/04/2014 | 000000002288 | 001668 | 000126 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 30/04/2014 | 000000002288 | 001668 | 000128 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 425.81 | 30/04/2014 | 000000002288 | 001668 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 470.90 | 30/04/2014 | 000000002288 | 001668 | 000132 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 443.19 | 30/04/2014 | 000000002288 | 001668 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6930.00 | 06/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1705.75 | 06/05/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 33.20 | 06/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 81.27 | 08/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 49.64 | 08/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 336.47 | 09/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 58.35 | 09/05/2014 | 000000002288 | 001668 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 284.44 | 14/05/2014 | 000000002288 | 001668 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 33000.00 | 20/05/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 20/05/2014 | 000000002288 | 001668 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2893.00 | 20/05/2014 | 000000002288 | 001668 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 105.00 | 20/05/2014 | 000000002288 | 001668 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4675.00 | 21/05/2014 | 000000002288 | 001668 | 000000 | 718.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3118.58 | 21/05/2014 | 000000002288 | 001668 | 000000 | 331.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.90 | 22/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 354.50 | 26/05/2014 | 000000002288 | 001668 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 29/05/2014 | 000000002288 | 001668 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 29/05/2014 | 000000002288 | 001668 | 000163 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 29/05/2014 | 000000002288 | 001668 | 000165 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 29/05/2014 | 000000002288 | 001668 | 000167 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 160.00 | 29/05/2014 | 000000002288 | 001668 | 000140 | 12.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 80.00 | 29/05/2014 | 000000002288 | 001668 | 000168 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 29/05/2014 | 000000002288 | 001668 | 000170 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1900.00 | 29/05/2014 | 000000002288 | 001668 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 29/05/2014 | 000000002288 | 001668 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 470.90 | 30/05/2014 | 000000002288 | 001668 | 000172 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 425.81 | 30/05/2014 | 000000002288 | 001668 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6930.00 | 30/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1437.75 | 30/05/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 38.40 | 30/05/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 58.81 | 10/06/2014 | 000000002288 | 001668 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 274.16 | 10/06/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 62.18 | 10/06/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 49.64 | 10/06/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 33000.00 | 20/06/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4675.00 | 20/06/2014 | 000000002288 | 001668 | 000000 | 718.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3118.58 | 20/06/2014 | 000000002288 | 001668 | 000000 | 331.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9.90 | 23/06/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 30/06/2014 | 000000002288 | 001668 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.00 | 30/06/2014 | 000000002288 | 001668 | 000176 | 18.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 30/06/2014 | 000000002288 | 001668 | 000177 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 30/06/2014 | 000000002288 | 001668 | 000179 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 425.81 | 30/06/2014 | 000000002288 | 001668 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6930.00 | 30/06/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1421.75 | 30/06/2014 | 000000002288 | 001668 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 470.90 | 30/06/2014 | 000000002288 | 001668 | 000201 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1900.00 | 30/06/2014 | 000000002288 | 001668 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 218.76 | 18/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 49.64 | 18/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 64.71 | 18/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 33000.00 | 18/07/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5425.00 | 21/07/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2110.05 | 21/07/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 9.90 | 22/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 30/07/2014 | 000000002288 | 001668 | 000206 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 30/07/2014 | 000000002288 | 001668 | 000208 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 260.00 | 30/07/2014 | 000000002288 | 001668 | 000210 | 20.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 320.00 | 30/07/2014 | 000000002288 | 001668 | 000212 | 24.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 232.09 | 30/07/2014 | 000000002288 | 001668 | 000214 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 425.81 | 30/07/2014 | 000000002288 | 001668 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6930.00 | 30/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1579.25 | 30/07/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23.20 | 30/07/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1900.00 | 30/07/2014 | 000000002288 | 001668 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 04/08/2014 | 000000002288 | 001668 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 63.89 | 06/08/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 250.59 | 06/08/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 66.30 | 06/08/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 58.81 | 08/08/2014 | 000000002288 | 001668 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.45 | 08/08/2014 | 000000002288 | 001668 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 141.24 | 12/08/2014 | 000000002288 | 001668 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 312.00 | 12/08/2014 | 000000002288 | 001668 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 328.68 | 18/08/2014 | 000000002288 | 001668 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 33000.00 | 20/08/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5425.00 | 20/08/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2110.05 | 20/08/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 420.00 | 20/08/2014 | 000000002288 | 001668 | 000184 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 9.90 | 21/08/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 29/08/2014 | 000000002288 | 001668 | 000186 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 29/08/2014 | 000000002288 | 001668 | 000188 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 425.81 | 29/08/2014 | 000000002288 | 001668 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 29/08/2014 | 000000002288 | 001668 | 000194 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 180.00 | 29/08/2014 | 000000002288 | 001668 | 000196 | 13.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 318.61 | 29/08/2014 | 000000002288 | 001668 | 000191 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1900.00 | 29/08/2014 | 000000002288 | 001668 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6930.00 | 01/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1579.25 | 01/09/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 27.20 | 01/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 02/09/2014 | 000000002288 | 001668 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 373.81 | 05/09/2014 | 000000002288 | 001668 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 444.40 | 09/09/2014 | 000000002288 | 001668 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 58.81 | 09/09/2014 | 000000002288 | 001668 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 326.14 | 09/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 50.67 | 09/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 60.63 | 09/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7.25 | 12/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 45.00 | 17/09/2014 | 000000002288 | 001668 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 33000.00 | 19/09/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5425.00 | 19/09/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2110.05 | 19/09/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 9.90 | 22/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 29/09/2014 | 000000002288 | 001668 | 000104 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 29/09/2014 | 000000002288 | 001668 | 000106 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 29/09/2014 | 000000002288 | 001668 | 000109 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 240.00 | 29/09/2014 | 000000002288 | 001668 | 000110 | 18.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 29/09/2014 | 000000002288 | 001668 | 000111 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 425.81 | 29/09/2014 | 000000002288 | 001668 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 318.61 | 29/09/2014 | 000000002288 | 001668 | 000112 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 121.40 | 29/09/2014 | 000000002288 | 001668 | 000107 | 19.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1900.00 | 29/09/2014 | 000000002288 | 001668 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 6930.00 | 30/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1615.53 | 30/09/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 24.00 | 30/09/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 58.81 | 09/10/2014 | 000000002288 | 001668 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5050.00 | 10/10/2014 | 000000002288 | 001668 | 000000 | 748.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 470.60 | 10/10/2014 | 000000002288 | 001668 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 2161.82 | 10/10/2014 | 000000002288 | 001668 | 000000 | 283.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9.00 | 10/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 14/10/2014 | 000000002288 | 001668 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1591.00 | 17/10/2014 | 000000002288 | 001668 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 33000.00 | 20/10/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5425.00 | 20/10/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2110.05 | 20/10/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 13.86 | 21/10/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 557.00 | 23/10/2014 | 000000002288 | 001668 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 449.00 | 23/10/2014 | 000000002288 | 001668 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 425.81 | 30/10/2014 | 000000002288 | 001668 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 389.67 | 30/10/2014 | 000000002288 | 001668 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 318.61 | 30/10/2014 | 000000002288 | 001668 | 000235 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1900.00 | 30/10/2014 | 000000002288 | 001668 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 31/10/2014 | 000000002288 | 001668 | 000223 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 31/10/2014 | 000000002288 | 001668 | 000225 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 105.00 | 31/10/2014 | 000000002288 | 001668 | 000226 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 55.00 | 31/10/2014 | 000000002288 | 001668 | 000227 | 4.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 340.00 | 31/10/2014 | 000000002288 | 001668 | 000228 | 26.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 31/10/2014 | 000000002288 | 001668 | 000229 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 220.00 | 31/10/2014 | 000000002288 | 001668 | 000230 | 16.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 320.00 | 31/10/2014 | 000000002288 | 001668 | 000231 | 24.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 644.99 | 31/10/2014 | 000000002288 | 001668 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1060.50 | 31/10/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6930.00 | 31/10/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1600.25 | 31/10/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 45.40 | 31/10/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 233.41 | 04/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 49.64 | 04/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 71.02 | 04/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 05/11/2014 | 000000002288 | 001668 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 49.64 | 07/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 78.50 | 07/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 274.86 | 07/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1003.00 | 10/11/2014 | 000000002288 | 001668 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 929.00 | 10/11/2014 | 000000002288 | 001668 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 340.00 | 10/11/2014 | 000000002288 | 001668 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 58.81 | 10/11/2014 | 000000002288 | 001668 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1.21 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5.00 | 17/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 854.69 | 18/11/2014 | 000000002288 | 001668 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 136.00 | 18/11/2014 | 000000002288 | 001668 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 33000.00 | 20/11/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5425.00 | 20/11/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2110.05 | 20/11/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 157.71 | 20/11/2014 | 000000002288 | 001668 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 9.90 | 21/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 49.60 | 26/11/2014 | 000000002288 | 001668 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 110.00 | 28/11/2014 | 000000002288 | 001668 | 000150 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 28/11/2014 | 000000002288 | 001668 | 000151 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 28/11/2014 | 000000002288 | 001668 | 000153 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 425.81 | 28/11/2014 | 000000002288 | 001668 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 28/11/2014 | 000000002288 | 001668 | 000158 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 28/11/2014 | 000000002288 | 001668 | 000159 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 140.00 | 28/11/2014 | 000000002288 | 001668 | 000160 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 318.61 | 28/11/2014 | 000000002288 | 001668 | 000155 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6930.00 | 28/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1629.25 | 28/11/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 28.00 | 28/11/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1900.00 | 28/11/2014 | 000000002288 | 001668 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 172.35 | 02/12/2014 | 000000002288 | 001668 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 03/12/2014 | 000000002288 | 001668 | 000242 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 72.81 | 10/12/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 51.04 | 10/12/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 258.82 | 10/12/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 58.81 | 10/12/2014 | 000000002288 | 001668 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 870.00 | 11/12/2014 | 000000002288 | 001668 | 000246 | 139.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 60.00 | 11/12/2014 | 000000002288 | 001668 | 000247 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 116.00 | 11/12/2014 | 000000002288 | 001668 | 000248 | 18.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1800.00 | 12/12/2014 | 000000002288 | 001668 | 000250 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 16/12/2014 | 000000002288 | 001668 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 33000.00 | 19/12/2014 | 000000002288 | 001668 | 000000 | 7173.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5425.00 | 19/12/2014 | 000000002288 | 001668 | 000000 | 778.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2110.05 | 19/12/2014 | 000000002288 | 001668 | 000000 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 22/12/2014 | 000000002288 | 001668 | 000256 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 9.90 | 22/12/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 77.34 | 26/12/2014 | 000000002288 | 001668 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 98.00 | 26/12/2014 | 000000002288 | 001668 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 27/12/2014 | 000000002288 | 001668 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 530.00 | 27/12/2014 | 000000002288 | 001668 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 200.00 | 29/12/2014 | 000000002288 | 001668 | 000257 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 29/12/2014 | 000000002288 | 001668 | 000258 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 90.00 | 29/12/2014 | 000000002288 | 001668 | 000260 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.80 | 29/12/2014 | 000000002288 | 001668 | 000281 | 96.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 420.00 | 29/12/2014 | 000000002288 | 001668 | 000282 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 385.00 | 29/12/2014 | 000000002288 | 001668 | 000283 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1650.00 | 29/12/2014 | 000000002288 | 001668 | 000284 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 29/12/2014 | 000000002288 | 001668 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 425.81 | 29/12/2014 | 000000002288 | 001668 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1214.50 | 29/12/2014 | 000000002288 | 001668 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 318.61 | 29/12/2014 | 000000002288 | 001668 | 000293 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 6930.00 | 29/12/2014 | 000000002288 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2957.61 | 29/12/2014 | 000000002288 | 001668 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 110.06 | 29/12/2014 | 000000002288 | 001668 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 250.93 | 29/12/2014 | 000000002288 | 001668 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 314.44 | 29/12/2014 | 000000002288 | 001668 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1900.00 | 29/12/2014 | 000000002288 | 001668 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1476.47 | 31/12/2014 | 000000002288 | 001668 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 297
Última atualização: 11/06/2024