| 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 | 21.50 | 03/01/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 27.50 | 09/01/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 550.00 | 20/01/2014 | 000000072036 | 014494 | 855280 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 20/01/2014 | 000000072036 | 014494 | 855279 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 20/01/2014 | 000000072036 | 014494 | 855278 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 25110.00 | 20/01/2014 | 000000072036 | 014494 | 855276 | 8010.76 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3528.00 | 20/01/2014 | 000000072036 | 014494 | 855295 | 293.75 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 202.00 | 20/01/2014 | 000000072036 | 014494 | 855240 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 212.00 | 20/01/2014 | 000000072036 | 014494 | 855335 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 202.00 | 20/01/2014 | 000000072036 | 014494 | 855244 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 201.00 | 20/01/2014 | 000000072036 | 014494 | 855239 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 202.00 | 20/01/2014 | 000000072036 | 014494 | 855336 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 202.00 | 20/01/2014 | 000000072036 | 014494 | 855334 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 20/01/2014 | 000000072036 | 014494 | 855271 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/01/2014 | 000000072036 | 014494 | 855282 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 20/01/2014 | 000000072036 | 014494 | 855237 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 20/01/2014 | 000000072036 | 014494 | 855333 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 116.25 | 20/01/2014 | 000000072036 | 014494 | 855242 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 21/01/2014 | 000000072036 | 014494 | 855243 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 79.62 | 21/01/2014 | 000000072036 | 014494 | 855236 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 429.60 | 27/01/2014 | 000000072036 | 014494 | 855326 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 20/02/2014 | 000000072036 | 014494 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 20/02/2014 | 000000072036 | 014494 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 20/02/2014 | 000000072036 | 014494 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1050.00 | 20/02/2014 | 000000072036 | 014494 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 666.00 | 20/02/2014 | 000000072036 | 014494 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 20/02/2014 | 000000072036 | 014494 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4879.98 | 20/02/2014 | 000000072036 | 014494 | 855318 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4879.98 | 20/02/2014 | 000000072036 | 014494 | 855309 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 25110.00 | 20/02/2014 | 000000072036 | 014494 | 855301 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3528.00 | 20/02/2014 | 000000072036 | 014494 | 855298 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 20/02/2014 | 000000072036 | 014494 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 202.00 | 20/02/2014 | 000000072036 | 014494 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 203.00 | 20/02/2014 | 000000072036 | 014494 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/02/2014 | 000000072036 | 014494 | 855330 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2014 | 000000072036 | 014494 | 855303 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 202.00 | 20/02/2014 | 000000072036 | 014494 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 202.00 | 20/02/2014 | 000000072036 | 014494 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 188.00 | 20/02/2014 | 000000072036 | 014494 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 90.79 | 05/03/2014 | 000000072036 | 014494 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 20/03/2014 | 000000072036 | 014494 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 20/03/2014 | 000000072036 | 014494 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 550.00 | 20/03/2014 | 000000072036 | 014494 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 212.00 | 20/03/2014 | 000000072036 | 014494 | 855343 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 20/03/2014 | 000000072036 | 014494 | 855346 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 212.00 | 20/03/2014 | 000000072036 | 014494 | 855353 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 212.00 | 20/03/2014 | 000000072036 | 014494 | 855365 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 212.00 | 20/03/2014 | 000000072036 | 014494 | 855364 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 20/03/2014 | 000000072036 | 014494 | 855366 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 20/03/2014 | 000000072036 | 014494 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 20/03/2014 | 000000072036 | 014494 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2014 | 000000072036 | 014494 | 855368 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 20/03/2014 | 000000072036 | 014494 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 20/03/2014 | 000000072036 | 014494 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 25110.00 | 20/03/2014 | 000000072036 | 014494 | 855341 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3528.00 | 20/03/2014 | 000000072036 | 014494 | 855371 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 20/03/2014 | 000000072036 | 014494 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 27/03/2014 | 000000072036 | 014494 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 27/03/2014 | 000000072036 | 014494 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 28/03/2014 | 000000072036 | 014494 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4879.98 | 01/04/2014 | 000000072036 | 014494 | 855342 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 258.40 | 04/04/2014 | 000000072036 | 014494 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 09/04/2014 | 000000072036 | 014494 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2110.00 | 14/04/2014 | 000000072036 | 014494 | 855380 | 105.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 17/04/2014 | 000000072036 | 014494 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 17/04/2014 | 000000072036 | 014494 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 250.00 | 17/04/2014 | 000000072036 | 014494 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 690.00 | 17/04/2014 | 000000072036 | 014494 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2400.00 | 17/04/2014 | 000000072036 | 014494 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3528.00 | 17/04/2014 | 000000072036 | 014494 | 855405 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 25110.00 | 17/04/2014 | 000000072036 | 014494 | 855398 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4879.98 | 17/04/2014 | 000000072036 | 014494 | 855409 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 17/04/2014 | 000000072036 | 014494 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 212.00 | 17/04/2014 | 000000072036 | 014494 | 855388 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 212.00 | 17/04/2014 | 000000072036 | 014494 | 855386 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 17/04/2014 | 000000072036 | 014494 | 855393 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 212.00 | 17/04/2014 | 000000072036 | 014494 | 855412 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 212.00 | 17/04/2014 | 000000072036 | 014494 | 855416 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 17/04/2014 | 000000072036 | 014494 | 855385 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 17/04/2014 | 000000072036 | 014494 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 17/04/2014 | 000000072036 | 014494 | 855378 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 22/04/2014 | 000000072036 | 014494 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 780.00 | 30/04/2014 | 000000072036 | 014494 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 128.00 | 08/05/2014 | 000000072036 | 014494 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 20/05/2014 | 000000072036 | 014494 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2400.00 | 20/05/2014 | 000000072036 | 014494 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 550.00 | 20/05/2014 | 000000072036 | 014494 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 20/05/2014 | 000000072036 | 014494 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 25110.00 | 20/05/2014 | 000000072036 | 014494 | 855422 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3528.00 | 20/05/2014 | 000000072036 | 014494 | 855426 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 212.00 | 20/05/2014 | 000000072036 | 014494 | 855437 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 20/05/2014 | 000000072036 | 014494 | 855451 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 212.00 | 20/05/2014 | 000000072036 | 014494 | 855440 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 250.00 | 20/05/2014 | 000000072036 | 014494 | 855436 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 212.00 | 20/05/2014 | 000000072036 | 014494 | 855445 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 212.00 | 20/05/2014 | 000000072036 | 014494 | 855446 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/05/2014 | 000000072036 | 014494 | 855444 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 250.00 | 20/05/2014 | 000000072036 | 014494 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 20/05/2014 | 000000072036 | 014494 | 855433 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 180.00 | 20/05/2014 | 000000072036 | 014494 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 20/05/2014 | 000000072036 | 014494 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 306.00 | 20/05/2014 | 000000072036 | 014494 | 855383 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 660.00 | 22/05/2014 | 000000072036 | 014494 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 21.50 | 23/05/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 311.80 | 24/05/2014 | 000000072036 | 014494 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 211.38 | 26/05/2014 | 000000072036 | 014494 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 112.00 | 28/05/2014 | 000000072036 | 014494 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 27.50 | 02/06/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2.00 | 03/06/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4879.98 | 03/06/2014 | 000000072036 | 014494 | 855447 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1260.00 | 09/06/2014 | 000000072036 | 014494 | 855454 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 550.00 | 18/06/2014 | 000000072036 | 014494 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 20/06/2014 | 000000072036 | 014494 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 20/06/2014 | 000000072036 | 014494 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 20/06/2014 | 000000072036 | 014494 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 212.00 | 20/06/2014 | 000000072036 | 014494 | 855479 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/06/2014 | 000000072036 | 014494 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 690.00 | 20/06/2014 | 000000072036 | 014494 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 212.00 | 20/06/2014 | 000000072036 | 014494 | 855460 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 250.00 | 20/06/2014 | 000000072036 | 014494 | 855482 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 212.00 | 20/06/2014 | 000000072036 | 014494 | 855467 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/06/2014 | 000000072036 | 014494 | 855458 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 212.00 | 20/06/2014 | 000000072036 | 014494 | 855490 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4879.98 | 20/06/2014 | 000000072036 | 014494 | 855471 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 25110.00 | 20/06/2014 | 000000072036 | 014494 | 855496 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3528.00 | 20/06/2014 | 000000072036 | 014494 | 855466 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/06/2014 | 000000072036 | 014494 | 855480 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 20/06/2014 | 000000072036 | 014494 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1764.00 | 20/06/2014 | 000000072036 | 014494 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 23/06/2014 | 000000072036 | 014494 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 30/06/2014 | 000000072036 | 014494 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 362.00 | 30/06/2014 | 000000072036 | 014494 | 855455 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 30/06/2014 | 000000072036 | 014494 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 262.00 | 30/06/2014 | 000000072036 | 014494 | 855455 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 09/07/2014 | 000000072036 | 014494 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 18/07/2014 | 000000072036 | 014494 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 18/07/2014 | 000000072036 | 014494 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 250.00 | 18/07/2014 | 000000072036 | 014494 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 18/07/2014 | 000000072036 | 014494 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 18/07/2014 | 000000072036 | 014494 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 25110.00 | 18/07/2014 | 000000072036 | 014494 | 855530 | 7725.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3528.00 | 18/07/2014 | 000000072036 | 014494 | 855521 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 18/07/2014 | 000000072036 | 014494 | 855507 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 212.00 | 18/07/2014 | 000000072036 | 014494 | 855508 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 212.00 | 18/07/2014 | 000000072036 | 014494 | 855511 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 212.00 | 18/07/2014 | 000000072036 | 014494 | 855503 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 250.00 | 18/07/2014 | 000000072036 | 014494 | 855510 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 18/07/2014 | 000000072036 | 014494 | 855515 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 18/07/2014 | 000000072036 | 014494 | 855533 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 22/07/2014 | 000000072036 | 014494 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 280.00 | 23/07/2014 | 000000072036 | 014494 | 855476 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4879.98 | 28/07/2014 | 000000072036 | 014494 | 855538 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 21.50 | 04/08/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 27.50 | 08/08/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25110.00 | 20/08/2014 | 000000072036 | 014494 | 855570 | 7725.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 20/08/2014 | 000000072036 | 014494 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 20/08/2014 | 000000072036 | 014494 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 20/08/2014 | 000000072036 | 014494 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 33.50 | 25/08/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 26/08/2014 | 000000072036 | 014494 | 855584 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 212.00 | 26/08/2014 | 000000072036 | 014494 | 855580 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 26/08/2014 | 000000072036 | 014494 | 855539 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4879.98 | 26/08/2014 | 000000072036 | 014494 | 855543 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 26/08/2014 | 000000072036 | 014494 | 855542 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 26/08/2014 | 000000072036 | 014494 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 212.00 | 26/08/2014 | 000000072036 | 014494 | 855579 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 212.00 | 26/08/2014 | 000000072036 | 014494 | 855566 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3528.00 | 26/08/2014 | 000000072036 | 014494 | 855544 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 212.00 | 26/08/2014 | 000000072036 | 014494 | 855582 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 212.00 | 26/08/2014 | 000000072036 | 014494 | 855563 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2400.00 | 26/08/2014 | 000000072036 | 014494 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 550.00 | 26/08/2014 | 000000072036 | 014494 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 26/08/2014 | 000000072036 | 014494 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 690.00 | 27/08/2014 | 000000072036 | 014494 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 398.85 | 27/08/2014 | 000000072036 | 014494 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2400.00 | 19/09/2014 | 000000072036 | 014494 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 350.00 | 19/09/2014 | 000000072036 | 014494 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 550.00 | 19/09/2014 | 000000072036 | 014494 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 19/09/2014 | 000000072036 | 014494 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 19/09/2014 | 000000072036 | 014494 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 19/09/2014 | 000000072036 | 014494 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4879.98 | 19/09/2014 | 000000072036 | 014494 | 855620 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 250.00 | 19/09/2014 | 000000072036 | 014494 | 855623 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 212.00 | 19/09/2014 | 000000072036 | 014494 | 855622 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 19/09/2014 | 000000072036 | 014494 | 855626 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 212.00 | 19/09/2014 | 000000072036 | 014494 | 855625 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 212.00 | 19/09/2014 | 000000072036 | 014494 | 855604 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 212.00 | 19/09/2014 | 000000072036 | 014494 | 855618 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 19/09/2014 | 000000072036 | 014494 | 855614 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 25110.00 | 19/09/2014 | 000000072036 | 014494 | 855631 | 8435.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3528.00 | 19/09/2014 | 000000072036 | 014494 | 855612 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1250.00 | 23/09/2014 | 000000072036 | 014494 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 97.67 | 23/09/2014 | 000000072036 | 014494 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1312.00 | 10/10/2014 | 000000072036 | 014494 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 117.96 | 13/10/2014 | 000000072036 | 014494 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 550.00 | 20/10/2014 | 000000072036 | 014494 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 20/10/2014 | 000000072036 | 014494 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2400.00 | 20/10/2014 | 000000072036 | 014494 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 20/10/2014 | 000000072036 | 014494 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 20/10/2014 | 000000072036 | 014494 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 25110.00 | 20/10/2014 | 000000072036 | 014494 | 855670 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3528.00 | 20/10/2014 | 000000072036 | 014494 | 855639 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 20/10/2014 | 000000072036 | 014494 | 855668 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 212.00 | 20/10/2014 | 000000072036 | 014494 | 855644 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 212.00 | 20/10/2014 | 000000072036 | 014494 | 855664 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 212.00 | 20/10/2014 | 000000072036 | 014494 | 855643 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 212.00 | 20/10/2014 | 000000072036 | 014494 | 855667 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 295.00 | 20/10/2014 | 000000072036 | 014494 | 855607 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 252.00 | 20/10/2014 | 000000072036 | 014494 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 20/10/2014 | 000000072036 | 014494 | 855642 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 20/10/2014 | 000000072036 | 014494 | 855676 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1030.91 | 20/10/2014 | 000000072036 | 014494 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 690.00 | 20/10/2014 | 000000072036 | 014494 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1215.00 | 27/10/2014 | 000000072036 | 014494 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4879.98 | 28/10/2014 | 000000072036 | 014494 | 855647 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2400.00 | 20/11/2014 | 000000072036 | 014494 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 20/11/2014 | 000000072036 | 014494 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 550.00 | 20/11/2014 | 000000072036 | 014494 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/11/2014 | 000000072036 | 014494 | 855679 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 212.00 | 20/11/2014 | 000000072036 | 014494 | 855695 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 212.00 | 20/11/2014 | 000000072036 | 014494 | 855685 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 20/11/2014 | 000000072036 | 014494 | 855705 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 212.00 | 20/11/2014 | 000000072036 | 014494 | 855680 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 212.00 | 20/11/2014 | 000000072036 | 014494 | 855684 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 250.00 | 20/11/2014 | 000000072036 | 014494 | 855681 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 20/11/2014 | 000000072036 | 014494 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 25110.00 | 20/11/2014 | 000000072036 | 014494 | 855710 | 8501.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3528.00 | 20/11/2014 | 000000072036 | 014494 | 855678 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 690.00 | 20/11/2014 | 000000072036 | 014494 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 20/11/2014 | 000000072036 | 014494 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 0.70 | 21/11/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 60.64 | 24/11/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 21.86 | 25/11/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4879.98 | 25/11/2014 | 000000072036 | 014494 | 855703 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1235.00 | 26/11/2014 | 000000072036 | 014494 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4.00 | 10/12/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2500.00 | 18/12/2014 | 000000072036 | 014494 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 740.68 | 19/12/2014 | 000000072036 | 014494 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4879.98 | 19/12/2014 | 000000072036 | 014494 | 855736 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 292.00 | 20/12/2014 | 000000072036 | 014494 | 855749 | 90.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 292.00 | 20/12/2014 | 000000072036 | 014494 | 855750 | 90.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 293.03 | 20/12/2014 | 000000072036 | 014494 | 855653 | 91.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 20/12/2014 | 000000072036 | 014494 | 855701 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3528.00 | 20/12/2014 | 000000072036 | 014494 | 855731 | 293.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1764.00 | 20/12/2014 | 000000072036 | 014494 | 855727 | 295.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 24993.75 | 20/12/2014 | 000000072036 | 014494 | 855717 | 8385.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2400.00 | 20/12/2014 | 000000072036 | 014494 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 20/12/2014 | 000000072036 | 014494 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 550.00 | 20/12/2014 | 000000072036 | 014494 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 20/12/2014 | 000000072036 | 014494 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4.50 | 23/12/2014 | 000000072036 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 200.62 | 30/12/2014 | 000000072036 | 014494 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 200.62 | 30/12/2014 | 000000072036 | 014494 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 253
Última atualização: 11/06/2024