| 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 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852883 | 1040.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852884 | 1040.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852885 | 1047.46 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852886 | 1047.64 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3990.00 | 20/01/2014 | 108550000000 | 075950 | 852887 | 1595.57 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852888 | 964.17 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852889 | 852.33 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852890 | 341.08 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2660.00 | 20/01/2014 | 108550000000 | 075950 | 852891 | 1040.17 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 20/01/2014 | 108550000000 | 075950 | 852892 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 724.00 | 20/01/2014 | 108550000000 | 075950 | 852893 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 724.00 | 20/01/2014 | 108550000000 | 075950 | 852894 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 724.00 | 20/01/2014 | 108550000000 | 075950 | 852895 | 58.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 724.00 | 20/01/2014 | 108550000000 | 075950 | 852896 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 724.00 | 20/01/2014 | 108550000000 | 075950 | 852897 | 58.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 55.00 | 20/01/2014 | 108550000000 | 075950 | 852899 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6.15 | 21/01/2014 | 108550000000 | 075950 | 830210 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 49.64 | 23/01/2014 | 108550000000 | 075950 | 012301 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 45.68 | 23/01/2014 | 108550000000 | 075950 | 012302 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 704.79 | 30/01/2014 | 108550000000 | 075950 | 852901 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 31/01/2014 | 108550000000 | 075950 | 852904 | 188.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 31/01/2014 | 108550000000 | 075950 | 852903 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 31/01/2014 | 108550000000 | 075950 | 852902 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 360.00 | 31/01/2014 | 108550000000 | 075950 | 852905 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 31/01/2014 | 108550000000 | 075950 | 852906 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 31/01/2014 | 108550000000 | 075950 | 852907 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 87.62 | 03/02/2014 | 108550000000 | 075950 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 11.55 | 03/02/2014 | 108550000000 | 075950 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2.00 | 04/02/2014 | 108550000000 | 075950 | 840350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6234.90 | 10/02/2014 | 108550000000 | 075950 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 260.00 | 10/02/2014 | 108550000000 | 075950 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 55.00 | 20/02/2014 | 108550000000 | 075950 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 859909 | 1040.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852910 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852911 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852912 | 1047.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3990.00 | 20/02/2014 | 108550000000 | 075950 | 852913 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852914 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852915 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852916 | 341.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2660.00 | 20/02/2014 | 108550000000 | 075950 | 852917 | 1040.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 20/02/2014 | 108550000000 | 075950 | 852918 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 724.00 | 20/02/2014 | 108550000000 | 075950 | 852919 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 724.00 | 20/02/2014 | 108550000000 | 075950 | 852920 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 724.00 | 20/02/2014 | 108550000000 | 075950 | 852921 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 724.00 | 20/02/2014 | 108550000000 | 075950 | 852922 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 724.00 | 20/02/2014 | 108550000000 | 075950 | 852923 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6.15 | 21/02/2014 | 108550000000 | 075950 | 830520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 28/02/2014 | 108550000000 | 075950 | 852925 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 700.00 | 28/02/2014 | 108550000000 | 075950 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 352.50 | 28/02/2014 | 108550000000 | 075950 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 28/02/2014 | 108550000000 | 075950 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 28/02/2014 | 108550000000 | 075950 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 28/02/2014 | 108550000000 | 075950 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 720.00 | 28/02/2014 | 108550000000 | 075950 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2.00 | 06/03/2014 | 108550000000 | 075950 | 860650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6234.90 | 12/03/2014 | 108550000000 | 075950 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 12/03/2014 | 108550000000 | 075950 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 99.62 | 19/03/2014 | 108550000000 | 075950 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 54.14 | 19/03/2014 | 108550000000 | 075950 | 031902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 780.00 | 20/03/2014 | 108550000000 | 075950 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 320.00 | 20/03/2014 | 108550000000 | 075950 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 724.00 | 20/03/2014 | 108550000000 | 075950 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 724.00 | 20/03/2014 | 108550000000 | 075950 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 724.00 | 20/03/2014 | 108550000000 | 075950 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 724.00 | 20/03/2014 | 108550000000 | 075950 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 724.00 | 20/03/2014 | 108550000000 | 075950 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 3990.00 | 20/03/2014 | 108550000000 | 075950 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 2660.00 | 20/03/2014 | 108550000000 | 075950 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 20/03/2014 | 108550000000 | 075950 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 55.00 | 20/03/2014 | 108550000000 | 075950 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/03/2014 | 108550000000 | 075950 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7.03 | 21/03/2014 | 108550000000 | 075950 | 830800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 24/03/2014 | 108550000000 | 075950 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 27/03/2014 | 108550000000 | 075950 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 730.02 | 31/03/2014 | 108550000000 | 075950 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.00 | 31/03/2014 | 108550000000 | 075950 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 31/03/2014 | 108550000000 | 075950 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 330.00 | 31/03/2014 | 108550000000 | 075950 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 31/03/2014 | 108550000000 | 075950 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 30.53 | 02/04/2014 | 108550000000 | 075950 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.00 | 02/04/2014 | 108550000000 | 075950 | 840920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6297.90 | 07/04/2014 | 108550000000 | 075950 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 260.00 | 07/04/2014 | 108550000000 | 075950 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 92.12 | 08/04/2014 | 108550000000 | 075950 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852959 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852960 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852961 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852962 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3990.00 | 17/04/2014 | 108550000000 | 075950 | 852963 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852964 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852965 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852966 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2660.00 | 17/04/2014 | 108550000000 | 075950 | 852967 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 17/04/2014 | 108550000000 | 075950 | 852968 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 724.00 | 17/04/2014 | 108550000000 | 075950 | 852969 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 724.00 | 17/04/2014 | 108550000000 | 075950 | 852970 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 724.00 | 17/04/2014 | 108550000000 | 075950 | 852971 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 724.00 | 17/04/2014 | 108550000000 | 075950 | 852972 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 724.00 | 17/04/2014 | 108550000000 | 075950 | 852973 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 22/04/2014 | 108550000000 | 075950 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 55.00 | 22/04/2014 | 108550000000 | 075950 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 22/04/2014 | 108550000000 | 075950 | 852975 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7.03 | 23/04/2014 | 108550000000 | 075950 | 811130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 350.00 | 24/04/2014 | 108550000000 | 075950 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 30/04/2014 | 108550000000 | 075950 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 30/04/2014 | 108550000000 | 075950 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 210.00 | 30/04/2014 | 108550000000 | 075950 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 707.00 | 30/04/2014 | 108550000000 | 075950 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 30/04/2014 | 108550000000 | 075950 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2.00 | 02/05/2014 | 108550000000 | 075950 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6255.90 | 06/05/2014 | 108550000000 | 075950 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 260.00 | 06/05/2014 | 108550000000 | 075950 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 92.85 | 06/05/2014 | 108550000000 | 075950 | 050602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 270.00 | 13/05/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 41.85 | 13/05/2014 | 108550000000 | 075950 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 55.00 | 20/05/2014 | 108550000000 | 075950 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/05/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 20/05/2014 | 108550000000 | 075950 | 852993 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 724.00 | 20/05/2014 | 108550000000 | 075950 | 852994 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 724.00 | 20/05/2014 | 108550000000 | 075950 | 852995 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 724.00 | 20/05/2014 | 108550000000 | 075950 | 852996 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 724.00 | 20/05/2014 | 108550000000 | 075950 | 852997 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 724.00 | 20/05/2014 | 108550000000 | 075950 | 852998 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852984 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852985 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852986 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852987 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3990.00 | 20/05/2014 | 108550000000 | 075950 | 852988 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852989 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852990 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852991 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 2660.00 | 20/05/2014 | 108550000000 | 075950 | 852992 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 20/05/2014 | 108550000000 | 075950 | 852999 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7.03 | 21/05/2014 | 108550000000 | 075950 | 841410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 30/05/2014 | 108550000000 | 075950 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 225.00 | 30/05/2014 | 108550000000 | 075950 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 706.09 | 30/05/2014 | 108550000000 | 075950 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 30/05/2014 | 108550000000 | 075950 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 30/05/2014 | 108550000000 | 075950 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 46.22 | 02/06/2014 | 108550000000 | 075950 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 94.51 | 02/06/2014 | 108550000000 | 075950 | 060202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.00 | 03/06/2014 | 108550000000 | 075950 | 861540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 260.00 | 11/06/2014 | 108550000000 | 075950 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6255.90 | 11/06/2014 | 108550000000 | 075950 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 20/06/2014 | 108550000000 | 075950 | 853022 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 20/06/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 55.00 | 20/06/2014 | 108550000000 | 075950 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853006 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853007 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853008 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853009 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3990.00 | 20/06/2014 | 108550000000 | 075950 | 853010 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853011 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853012 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853013 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 2660.00 | 20/06/2014 | 108550000000 | 075950 | 853014 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 20/06/2014 | 108550000000 | 075950 | 853016 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 724.00 | 20/06/2014 | 108550000000 | 075950 | 853017 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 724.00 | 20/06/2014 | 108550000000 | 075950 | 853018 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 724.00 | 20/06/2014 | 108550000000 | 075950 | 853019 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 724.00 | 20/06/2014 | 108550000000 | 075950 | 853020 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 724.00 | 20/06/2014 | 108550000000 | 075950 | 853021 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 20/06/2014 | 108550000000 | 075950 | 853016 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 362.00 | 20/06/2014 | 108550000000 | 075950 | 853017 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 362.00 | 20/06/2014 | 108550000000 | 075950 | 853018 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 362.00 | 20/06/2014 | 108550000000 | 075950 | 853019 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 362.00 | 20/06/2014 | 108550000000 | 075950 | 853020 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 362.00 | 20/06/2014 | 108550000000 | 075950 | 853021 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 7.03 | 23/06/2014 | 108550000000 | 075950 | 831740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 244.76 | 24/06/2014 | 108550000000 | 075950 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 456.22 | 24/06/2014 | 108550000000 | 075950 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 699.82 | 30/06/2014 | 108550000000 | 075950 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 30/06/2014 | 108550000000 | 075950 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 240.00 | 30/06/2014 | 108550000000 | 075950 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 30/06/2014 | 108550000000 | 075950 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 30/06/2014 | 108550000000 | 075950 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.10 | 02/07/2014 | 108550000000 | 075950 | 841830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 27.77 | 07/07/2014 | 108550000000 | 075950 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 103.08 | 07/07/2014 | 108550000000 | 075950 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6255.90 | 07/07/2014 | 108550000000 | 075950 | 070703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 260.00 | 07/07/2014 | 108550000000 | 075950 | 070703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 18/07/2014 | 108550000000 | 075950 | 853046 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 18/07/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853031 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853032 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853033 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853034 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 3990.00 | 18/07/2014 | 108550000000 | 075950 | 853035 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853036 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853037 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853038 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 2660.00 | 18/07/2014 | 108550000000 | 075950 | 853030 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 18/07/2014 | 108550000000 | 075950 | 853039 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 724.00 | 18/07/2014 | 108550000000 | 075950 | 853040 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 724.00 | 18/07/2014 | 108550000000 | 075950 | 853041 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 724.00 | 18/07/2014 | 108550000000 | 075950 | 853042 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 724.00 | 18/07/2014 | 108550000000 | 075950 | 853043 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 724.00 | 18/07/2014 | 108550000000 | 075950 | 853044 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 55.00 | 21/07/2014 | 108550000000 | 075950 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7.03 | 21/07/2014 | 108550000000 | 075950 | 842020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 31/07/2014 | 108550000000 | 075950 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1800.00 | 31/07/2014 | 108550000000 | 075950 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 195.00 | 31/07/2014 | 108550000000 | 075950 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 31/07/2014 | 108550000000 | 075950 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.04 | 01/08/2014 | 108550000000 | 075950 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2.10 | 04/08/2014 | 108550000000 | 075950 | 872160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 94.88 | 08/08/2014 | 108550000000 | 075950 | 080802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 11.39 | 08/08/2014 | 108550000000 | 075950 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6255.90 | 08/08/2014 | 108550000000 | 075950 | 080803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 260.00 | 08/08/2014 | 108550000000 | 075950 | 080803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 08/08/2014 | 108550000000 | 075950 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/08/2014 | 108550000000 | 075950 | 610759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 55.00 | 20/08/2014 | 108550000000 | 075950 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 20/08/2014 | 108550000000 | 075950 | 853070 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853054 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853055 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853056 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853057 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 3990.00 | 20/08/2014 | 108550000000 | 075950 | 853058 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853059 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853060 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853061 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 2660.00 | 20/08/2014 | 108550000000 | 075950 | 853062 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 724.00 | 20/08/2014 | 108550000000 | 075950 | 853068 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 724.00 | 20/08/2014 | 108550000000 | 075950 | 853067 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 724.00 | 20/08/2014 | 108550000000 | 075950 | 853066 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 724.00 | 20/08/2014 | 108550000000 | 075950 | 853065 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 724.00 | 20/08/2014 | 108550000000 | 075950 | 853064 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 900.00 | 20/08/2014 | 108550000000 | 075950 | 853063 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7.03 | 21/08/2014 | 108550000000 | 075950 | 832330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 29/08/2014 | 108550000000 | 075950 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 225.00 | 29/08/2014 | 108550000000 | 075950 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1800.00 | 29/08/2014 | 108550000000 | 075950 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 654.21 | 29/08/2014 | 108550000000 | 075950 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 29/08/2014 | 108550000000 | 075950 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2.10 | 02/09/2014 | 108550000000 | 075950 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 59.02 | 09/09/2014 | 108550000000 | 075950 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 94.58 | 09/09/2014 | 108550000000 | 075950 | 090902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6255.90 | 09/09/2014 | 108550000000 | 075950 | 090903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 260.00 | 09/09/2014 | 108550000000 | 075950 | 090903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 55.00 | 19/09/2014 | 108550000000 | 075950 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 19/09/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853078 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853080 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853081 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853082 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 3990.00 | 19/09/2014 | 108550000000 | 075950 | 853083 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853084 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853085 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853086 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2660.00 | 19/09/2014 | 108550000000 | 075950 | 853087 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 19/09/2014 | 108550000000 | 075950 | 853088 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 724.00 | 19/09/2014 | 108550000000 | 075950 | 853089 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 724.00 | 19/09/2014 | 108550000000 | 075950 | 853090 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 724.00 | 19/09/2014 | 108550000000 | 075950 | 853091 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 724.00 | 19/09/2014 | 108550000000 | 075950 | 853092 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 724.00 | 19/09/2014 | 108550000000 | 075950 | 853093 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7.03 | 22/09/2014 | 108550000000 | 075950 | 842650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 22/09/2014 | 108550000000 | 075950 | 853095 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 30/09/2014 | 108550000000 | 075950 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 660.04 | 30/09/2014 | 108550000000 | 075950 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 240.00 | 30/09/2014 | 108550000000 | 075950 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 30/09/2014 | 108550000000 | 075950 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 350.00 | 30/09/2014 | 108550000000 | 075950 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 92.20 | 02/10/2014 | 108550000000 | 075950 | 100203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 90.86 | 02/10/2014 | 108550000000 | 075950 | 100202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6255.90 | 02/10/2014 | 108550000000 | 075950 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 260.00 | 02/10/2014 | 108550000000 | 075950 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2.10 | 02/10/2014 | 108550000000 | 075950 | 872750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 55.00 | 20/10/2014 | 108550000000 | 075950 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 20/10/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853102 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853103 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853104 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853105 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 3990.00 | 20/10/2014 | 108550000000 | 075950 | 853106 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853107 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853108 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853109 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 2660.00 | 20/10/2014 | 108550000000 | 075950 | 853110 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 20/10/2014 | 108550000000 | 075950 | 853111 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 724.00 | 20/10/2014 | 108550000000 | 075950 | 853112 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 724.00 | 20/10/2014 | 108550000000 | 075950 | 853113 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 724.00 | 20/10/2014 | 108550000000 | 075950 | 853114 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 724.00 | 20/10/2014 | 108550000000 | 075950 | 853115 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 724.00 | 20/10/2014 | 108550000000 | 075950 | 853116 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1300.00 | 20/10/2014 | 108550000000 | 075950 | 853118 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 7.03 | 21/10/2014 | 108550000000 | 075950 | 842940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 31/10/2014 | 108550000000 | 075950 | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 669.92 | 31/10/2014 | 108550000000 | 075950 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 237.00 | 31/10/2014 | 108550000000 | 075950 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 58.63 | 31/10/2014 | 108550000000 | 075950 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 97.34 | 31/10/2014 | 108550000000 | 075950 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 31/10/2014 | 108550000000 | 075950 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 31/10/2014 | 108550000000 | 075950 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2.10 | 04/11/2014 | 108550000000 | 075950 | 863080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6255.90 | 10/11/2014 | 108550000000 | 075950 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 260.00 | 10/11/2014 | 108550000000 | 075950 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 140.00 | 12/11/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 20/11/2014 | 108550000000 | 075950 | 853142 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/11/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 55.00 | 20/11/2014 | 108550000000 | 075950 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853126 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853128 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853129 | 1047.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853130 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 3990.00 | 20/11/2014 | 108550000000 | 075950 | 853131 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853132 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853133 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853134 | 1516.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2660.00 | 20/11/2014 | 108550000000 | 075950 | 853135 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 20/11/2014 | 108550000000 | 075950 | 853136 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 724.00 | 20/11/2014 | 108550000000 | 075950 | 853137 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 724.00 | 20/11/2014 | 108550000000 | 075950 | 853138 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 724.00 | 20/11/2014 | 108550000000 | 075950 | 853139 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 724.00 | 20/11/2014 | 108550000000 | 075950 | 853140 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7.03 | 21/11/2014 | 108550000000 | 075950 | 833250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 625.26 | 27/11/2014 | 108550000000 | 075950 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 330.00 | 28/11/2014 | 108550000000 | 075950 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 28/11/2014 | 108550000000 | 075950 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 507.84 | 28/11/2014 | 108550000000 | 075950 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 28/11/2014 | 108550000000 | 075950 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 28/11/2014 | 108550000000 | 075950 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 442.00 | 28/11/2014 | 108550000000 | 075950 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.32 | 01/12/2014 | 108550000000 | 075950 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 91.79 | 01/12/2014 | 108550000000 | 075950 | 120102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2.10 | 02/12/2014 | 108550000000 | 075950 | 893360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6103.86 | 03/12/2014 | 108550000000 | 075950 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 260.00 | 03/12/2014 | 108550000000 | 075950 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 11/12/2014 | 108550000000 | 075950 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 550.00 | 11/12/2014 | 108550000000 | 075950 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 873.18 | 19/12/2014 | 108550000000 | 075950 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1300.00 | 19/12/2014 | 108550000000 | 075950 | 853184 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 19/12/2014 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 55.00 | 19/12/2014 | 108550000000 | 075950 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853148 | 1553.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853149 | 1040.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853150 | 341.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853151 | 1558.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 3990.00 | 19/12/2014 | 108550000000 | 075950 | 853152 | 1595.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853153 | 964.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853154 | 852.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853175 | 1135.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 2660.00 | 19/12/2014 | 108550000000 | 075950 | 853176 | 1553.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 900.00 | 19/12/2014 | 108550000000 | 075950 | 853178 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 724.00 | 19/12/2014 | 108550000000 | 075950 | 853179 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 724.00 | 19/12/2014 | 108550000000 | 075950 | 853180 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 724.00 | 19/12/2014 | 108550000000 | 075950 | 853182 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 724.00 | 19/12/2014 | 108550000000 | 075950 | 853183 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 450.00 | 19/12/2014 | 108550000000 | 075950 | 853178 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 362.00 | 19/12/2014 | 108550000000 | 075950 | 853179 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 362.00 | 19/12/2014 | 108550000000 | 075950 | 853180 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 362.00 | 19/12/2014 | 108550000000 | 075950 | 853182 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 362.00 | 19/12/2014 | 108550000000 | 075950 | 853183 | 28.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6.25 | 22/12/2014 | 108550000000 | 075950 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 48.09 | 26/12/2014 | 108550000000 | 075950 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 91.00 | 29/12/2014 | 108550000000 | 075950 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6103.86 | 29/12/2014 | 108550000000 | 075950 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 260.00 | 29/12/2014 | 108550000000 | 075950 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 29/12/2014 | 108550000000 | 075950 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 29/12/2014 | 108550000000 | 075950 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 555.00 | 30/12/2014 | 108550000000 | 075950 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 30/12/2014 | 108550000000 | 075950 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 615.50 | 30/12/2014 | 108550000000 | 075950 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 30/12/2014 | 108550000000 | 075950 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2.10 | 31/12/2014 | 108550000000 | 075950 | 880050 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024