| 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 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854327 | 1049.10 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854328 | 1176.02 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854329 | 667.49 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854330 | 1075.30 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854331 | 396.17 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854332 | 1098.03 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854334 | 1700.65 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3000.00 | 10/01/2014 | 000000051888 | 000229 | 854335 | 396.17 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4500.00 | 10/01/2014 | 000000051888 | 000229 | 854333 | 1443.46 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 724.00 | 10/01/2014 | 000000051888 | 000229 | 854337 | 242.44 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 724.00 | 10/01/2014 | 000000051888 | 000229 | 854338 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 724.00 | 10/01/2014 | 000000051888 | 000229 | 854339 | 241.86 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 773.50 | 10/01/2014 | 000000051888 | 000229 | 854336 | 259.73 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 10/01/2014 | 000000051888 | 000229 | 854340 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 13/01/2014 | 000000051888 | 000229 | 854344 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 28/01/2014 | 000000051888 | 000229 | 854348 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 417.00 | 31/01/2014 | 000000051888 | 000229 | 854324 | 16.68 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 31/01/2014 | 000000051888 | 000229 | 854341 | 224.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 31/01/2014 | 000000051888 | 000229 | 854321 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 31/01/2014 | 000000051888 | 000229 | 085321 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 724.00 | 11/02/2014 | 000000051888 | 000229 | 854350 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 724.00 | 11/02/2014 | 000000051888 | 000229 | 854351 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 724.00 | 11/02/2014 | 000000051888 | 000229 | 854352 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 773.50 | 11/02/2014 | 000000051888 | 000229 | 854349 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 12/02/2014 | 000000051888 | 000229 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 160.00 | 20/02/2014 | 000000051888 | 000229 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/02/2014 | 000000051888 | 000229 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 20/02/2014 | 000000051888 | 000229 | 854366 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 20/02/2014 | 000000051888 | 000229 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854354 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854355 | 1075.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854356 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854357 | 1176.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854358 | 667.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854359 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854360 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 3000.00 | 20/02/2014 | 000000051888 | 000229 | 854361 | 1926.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 4500.00 | 20/02/2014 | 000000051888 | 000229 | 854346 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4834.56 | 21/02/2014 | 000000051888 | 000229 | 854367 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 24/02/2014 | 000000051888 | 000229 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 24/02/2014 | 000000051888 | 000229 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 724.00 | 17/03/2014 | 000000051888 | 000229 | 854380 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 724.00 | 17/03/2014 | 000000051888 | 000229 | 854381 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 724.00 | 17/03/2014 | 000000051888 | 000229 | 854382 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 773.50 | 17/03/2014 | 000000051888 | 000229 | 854383 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 21.50 | 17/03/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 20/03/2014 | 000000051888 | 000229 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5294.98 | 20/03/2014 | 000000051888 | 000229 | 854400 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 20/03/2014 | 000000051888 | 000229 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 20/03/2014 | 000000051888 | 000229 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/03/2014 | 000000051888 | 000229 | 854396 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/03/2014 | 000000051888 | 000229 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 676.94 | 21/03/2014 | 000000051888 | 000229 | 085490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 2323.06 | 21/03/2014 | 000000051888 | 000229 | 854390 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854385 | 1494.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854386 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854387 | 1176.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854388 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854389 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 854392 | 867.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3000.00 | 21/03/2014 | 000000051888 | 000229 | 085484 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 4500.00 | 21/03/2014 | 000000051888 | 000229 | 854374 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 01/04/2014 | 000000051888 | 000229 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1240.92 | 02/04/2014 | 000000051888 | 000229 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 724.00 | 10/04/2014 | 000000051888 | 000229 | 854407 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 724.00 | 10/04/2014 | 000000051888 | 000229 | 854408 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 724.00 | 10/04/2014 | 000000051888 | 000229 | 854410 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 773.50 | 10/04/2014 | 000000051888 | 000229 | 854409 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 14/04/2014 | 000000051888 | 000229 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 22/04/2014 | 000000051888 | 000229 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 22/04/2014 | 000000051888 | 000229 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 22/04/2014 | 000000051888 | 000229 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 22/04/2014 | 000000051888 | 000229 | 854425 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 22/04/2014 | 000000051888 | 000229 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5294.98 | 22/04/2014 | 000000051888 | 000229 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 209.44 | 22/04/2014 | 000000051888 | 000229 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2790.56 | 22/04/2014 | 000000051888 | 000229 | 854414 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854413 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854415 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854416 | 1176.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854417 | 867.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854418 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854419 | 1166.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 3000.00 | 22/04/2014 | 000000051888 | 000229 | 854422 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000010 | 4500.00 | 22/04/2014 | 000000051888 | 000229 | 854401 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 11.96 | 23/04/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 90.00 | 30/04/2014 | 000000051888 | 000229 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 724.00 | 10/05/2014 | 000000051888 | 000229 | 854437 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 724.00 | 10/05/2014 | 000000051888 | 000229 | 854438 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 724.00 | 10/05/2014 | 000000051888 | 000229 | 854439 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 773.50 | 10/05/2014 | 000000051888 | 000229 | 854440 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 12/05/2014 | 000000051888 | 000229 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 20/05/2014 | 000000051888 | 000229 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 21.50 | 20/05/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854432 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854442 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854443 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854444 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854445 | 867.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854446 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854447 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 3000.00 | 20/05/2014 | 000000051888 | 000229 | 854448 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 4500.00 | 20/05/2014 | 000000051888 | 000229 | 854441 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/05/2014 | 000000051888 | 000229 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 20/05/2014 | 000000051888 | 000229 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 20/05/2014 | 000000051888 | 000229 | 854453 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5294.98 | 20/05/2014 | 000000051888 | 000229 | 854454 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 90.00 | 21/05/2014 | 000000051888 | 000229 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9.44 | 22/05/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 27/05/2014 | 000000051888 | 000229 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 720.00 | 30/05/2014 | 000000051888 | 000229 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 12/06/2014 | 000000051888 | 000229 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 21.50 | 18/06/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/06/2014 | 000000051888 | 000229 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854469 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854470 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854471 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854472 | 1378.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854473 | 867.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854474 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854475 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3000.00 | 20/06/2014 | 000000051888 | 000229 | 854476 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 4500.00 | 20/06/2014 | 000000051888 | 000229 | 854449 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 724.00 | 20/06/2014 | 000000051888 | 000229 | 854464 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 724.00 | 20/06/2014 | 000000051888 | 000229 | 854467 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 724.00 | 20/06/2014 | 000000051888 | 000229 | 854477 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 773.50 | 20/06/2014 | 000000051888 | 000229 | 854465 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 20/06/2014 | 000000051888 | 000229 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 20/06/2014 | 000000051888 | 000229 | 854480 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 22/06/2014 | 000000051888 | 000229 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 362.00 | 23/06/2014 | 000000051888 | 000229 | 854487 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 362.00 | 23/06/2014 | 000000051888 | 000229 | 854488 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 362.00 | 23/06/2014 | 000000051888 | 000229 | 854489 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 386.75 | 23/06/2014 | 000000051888 | 000229 | 854490 | 30.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5294.98 | 23/06/2014 | 000000051888 | 000229 | 854492 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 724.00 | 11/07/2014 | 000000051888 | 000229 | 854496 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 724.00 | 11/07/2014 | 000000051888 | 000229 | 854497 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 724.00 | 11/07/2014 | 000000051888 | 000229 | 854498 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 773.50 | 11/07/2014 | 000000051888 | 000229 | 854495 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 180.00 | 15/07/2014 | 000000051888 | 000229 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 21/07/2014 | 000000051888 | 000229 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854499 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854500 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854501 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854502 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854503 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854504 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854505 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3000.00 | 21/07/2014 | 000000051888 | 000229 | 854506 | 867.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 4500.00 | 21/07/2014 | 000000051888 | 000229 | 854517 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 21/07/2014 | 000000051888 | 000229 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 21/07/2014 | 000000051888 | 000229 | 854513 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 21/07/2014 | 000000051888 | 000229 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1234.00 | 21/07/2014 | 000000051888 | 000229 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 21/07/2014 | 000000051888 | 000229 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 22/07/2014 | 000000051888 | 000229 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 22/07/2014 | 000000051888 | 000229 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5294.98 | 24/07/2014 | 000000051888 | 000229 | 854510 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 30/07/2014 | 000000051888 | 000229 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 31/07/2014 | 000000051888 | 000229 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2.10 | 07/08/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 724.00 | 10/08/2014 | 000000051888 | 000229 | 854551 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 724.00 | 10/08/2014 | 000000051888 | 000229 | 854553 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 724.00 | 10/08/2014 | 000000051888 | 000229 | 854554 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 773.50 | 10/08/2014 | 000000051888 | 000229 | 854552 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 120.66 | 18/08/2014 | 000000051888 | 000229 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/08/2014 | 000000051888 | 000229 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 20/08/2014 | 000000051888 | 000229 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/08/2014 | 000000051888 | 000229 | 854567 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854520 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854555 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854556 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854557 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854558 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854559 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854560 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3000.00 | 20/08/2014 | 000000051888 | 000229 | 854562 | 986.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 4500.00 | 20/08/2014 | 000000051888 | 000229 | 854519 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 20/08/2014 | 000000051888 | 000229 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5294.98 | 20/08/2014 | 000000051888 | 000229 | 854569 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 20/08/2014 | 000000051888 | 000229 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 724.00 | 11/09/2014 | 000000051888 | 000229 | 854577 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 724.00 | 11/09/2014 | 000000051888 | 000229 | 854578 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 724.00 | 11/09/2014 | 000000051888 | 000229 | 854579 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 773.50 | 11/09/2014 | 000000051888 | 000229 | 854576 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 19/09/2014 | 000000051888 | 000229 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5294.98 | 20/09/2014 | 000000051888 | 000229 | 854610 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 20/09/2014 | 000000051888 | 000229 | 854608 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/09/2014 | 000000051888 | 000229 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 90.00 | 20/09/2014 | 000000051888 | 000229 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 20/09/2014 | 000000051888 | 000229 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854580 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854581 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854582 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854584 | 986.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854601 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854602 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854603 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 3000.00 | 20/09/2014 | 000000051888 | 000229 | 854640 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 4500.00 | 20/09/2014 | 000000051888 | 000229 | 854639 | 1468.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 08/10/2014 | 000000051888 | 000229 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 724.00 | 10/10/2014 | 000000051888 | 000229 | 854620 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 724.00 | 10/10/2014 | 000000051888 | 000229 | 854621 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 724.00 | 10/10/2014 | 000000051888 | 000229 | 854623 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 773.50 | 10/10/2014 | 000000051888 | 000229 | 854622 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5294.98 | 20/10/2014 | 000000051888 | 000229 | 854634 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 20/10/2014 | 000000051888 | 000229 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 20/10/2014 | 000000051888 | 000229 | 854633 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854624 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854625 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854627 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854628 | 986.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854629 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854631 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 085464 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3000.00 | 20/10/2014 | 000000051888 | 000229 | 854830 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 4500.00 | 20/10/2014 | 000000051888 | 000229 | 854614 | 1468.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 21/10/2014 | 000000051888 | 000229 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 04/11/2014 | 000000051888 | 000229 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 07/11/2014 | 000000051888 | 000229 | 854645 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 724.00 | 07/11/2014 | 000000051888 | 000229 | 854646 | 242.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 724.00 | 07/11/2014 | 000000051888 | 000229 | 854647 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 724.00 | 07/11/2014 | 000000051888 | 000229 | 854648 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 773.50 | 07/11/2014 | 000000051888 | 000229 | 854643 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 180.00 | 10/11/2014 | 000000051888 | 000229 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 18/11/2014 | 000000051888 | 000229 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2600.00 | 19/11/2014 | 000000051888 | 000229 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854649 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854650 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854651 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854652 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854653 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854654 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854655 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3000.00 | 20/11/2014 | 000000051888 | 000229 | 854656 | 986.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 4500.00 | 20/11/2014 | 000000051888 | 000229 | 085439 | 1468.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/11/2014 | 000000051888 | 000229 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5710.81 | 20/11/2014 | 000000051888 | 000229 | 854683 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 21/11/2014 | 000000051888 | 000229 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 02/12/2014 | 000000051888 | 000229 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2500.00 | 02/12/2014 | 000000051888 | 000229 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 02/12/2014 | 000000051888 | 000229 | 854695 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 724.00 | 02/12/2014 | 000000051888 | 000229 | 854691 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 724.00 | 02/12/2014 | 000000051888 | 000229 | 854692 | 241.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 724.00 | 02/12/2014 | 000000051888 | 000229 | 854693 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 773.50 | 02/12/2014 | 000000051888 | 000229 | 854690 | 259.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 134.55 | 17/12/2014 | 000000051888 | 000229 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 362.00 | 19/12/2014 | 000000051888 | 000229 | 854713 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 362.00 | 19/12/2014 | 000000051888 | 000229 | 854714 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 362.00 | 19/12/2014 | 000000051888 | 000229 | 854715 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 386.75 | 19/12/2014 | 000000051888 | 000229 | 854712 | 30.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854689 | 1700.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854697 | 1284.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854698 | 396.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854699 | 1098.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854700 | 1161.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854701 | 1621.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854702 | 1049.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 3000.00 | 20/12/2014 | 000000051888 | 000229 | 854703 | 986.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 4500.00 | 20/12/2014 | 000000051888 | 000229 | 854657 | 1468.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/12/2014 | 000000051888 | 000229 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5710.81 | 20/12/2014 | 000000051888 | 000229 | 854706 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9.89 | 24/12/2014 | 000000051888 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 30/12/2014 | 000000051888 | 000229 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 526.41 | 30/12/2014 | 000000051888 | 000229 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024