| 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 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854008 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854009 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854010 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2582.40 | 17/01/2014 | 000000052388 | 000229 | 854011 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854012 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854013 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854014 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2300.00 | 17/01/2014 | 000000052388 | 000229 | 854015 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3450.00 | 17/01/2014 | 000000052388 | 000229 | 854016 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1049.80 | 17/01/2014 | 000000052388 | 000229 | 854023 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1218.71 | 17/01/2014 | 000000052388 | 000229 | 854024 | 123.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1049.80 | 17/01/2014 | 000000052388 | 000229 | 854025 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 724.00 | 17/01/2014 | 000000052388 | 000229 | 854027 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 724.00 | 17/01/2014 | 000000052388 | 000229 | 854026 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 17/01/2014 | 000000052388 | 000229 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 17/01/2014 | 000000052388 | 000229 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 17/01/2014 | 000000052388 | 000229 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5744.39 | 17/01/2014 | 000000052388 | 000229 | 854022 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 724.00 | 17/01/2014 | 000000052388 | 000229 | 854028 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1800.00 | 17/01/2014 | 000000052388 | 000229 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 21/01/2014 | 000000052388 | 000229 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1260.00 | 21/01/2014 | 000000052388 | 000229 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 111.05 | 03/02/2014 | 000000052388 | 000229 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854032 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854033 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854034 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2582.40 | 10/02/2014 | 000000052388 | 000229 | 854035 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854036 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854037 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854038 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 2300.00 | 10/02/2014 | 000000052388 | 000229 | 854039 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3450.00 | 10/02/2014 | 000000052388 | 000229 | 854040 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1049.80 | 10/02/2014 | 000000052388 | 000229 | 854041 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 241.31 | 10/02/2014 | 000000052388 | 000229 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 977.40 | 10/02/2014 | 000000052388 | 000229 | 854042 | 103.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1049.80 | 10/02/2014 | 000000052388 | 000229 | 854854 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 724.00 | 10/02/2014 | 000000052388 | 000229 | 854044 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 724.00 | 10/02/2014 | 000000052388 | 000229 | 854045 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 10/02/2014 | 000000052388 | 000229 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 10/02/2014 | 000000052388 | 000229 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2200.00 | 10/02/2014 | 000000052388 | 000229 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 272.19 | 13/02/2014 | 000000052388 | 000229 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.72 | 13/02/2014 | 000000052388 | 000229 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 319.28 | 13/02/2014 | 000000052388 | 000229 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 54.86 | 17/02/2014 | 000000052388 | 000229 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 17/02/2014 | 000000052388 | 000229 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5860.73 | 20/02/2014 | 000000052388 | 000229 | 854056 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 140.00 | 21/02/2014 | 000000052388 | 000229 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 27/02/2014 | 000000052388 | 000229 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854059 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854060 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854061 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854062 | 2086.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854063 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854064 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854065 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2530.00 | 11/03/2014 | 000000052388 | 000229 | 854066 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 3795.00 | 11/03/2014 | 000000052388 | 000229 | 854067 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1049.80 | 11/03/2014 | 000000052388 | 000229 | 854068 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 977.40 | 11/03/2014 | 000000052388 | 000229 | 854069 | 103.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1049.80 | 11/03/2014 | 000000052388 | 000229 | 854070 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 724.00 | 11/03/2014 | 000000052388 | 000229 | 854072 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 724.00 | 11/03/2014 | 000000052388 | 000229 | 854071 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 11/03/2014 | 000000052388 | 000229 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2200.00 | 11/03/2014 | 000000052388 | 000229 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 11/03/2014 | 000000052388 | 000229 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 140.00 | 13/03/2014 | 000000052388 | 000229 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 403.00 | 17/03/2014 | 000000052388 | 000229 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 215.17 | 18/03/2014 | 000000052388 | 000229 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1800.00 | 18/03/2014 | 000000052388 | 000229 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5860.73 | 20/03/2014 | 000000052388 | 000229 | 854083 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854084 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854085 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854086 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854087 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854088 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854089 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 3795.00 | 10/04/2014 | 000000052388 | 000229 | 854090 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854091 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2530.00 | 10/04/2014 | 000000052388 | 000229 | 854106 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1049.80 | 10/04/2014 | 000000052388 | 000229 | 854092 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 977.40 | 10/04/2014 | 000000052388 | 000229 | 854093 | 103.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1049.80 | 10/04/2014 | 000000052388 | 000229 | 854094 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 724.00 | 10/04/2014 | 000000052388 | 000229 | 854095 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 724.00 | 10/04/2014 | 000000052388 | 000229 | 854096 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 10/04/2014 | 000000052388 | 000229 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2200.00 | 10/04/2014 | 000000052388 | 000229 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 10/04/2014 | 000000052388 | 000229 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 10/04/2014 | 000000052388 | 000229 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 104.00 | 10/04/2014 | 000000052388 | 000229 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 569.44 | 10/04/2014 | 000000052388 | 000229 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 405.00 | 10/04/2014 | 000000052388 | 000229 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 146.22 | 14/04/2014 | 000000052388 | 000229 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 304.20 | 14/04/2014 | 000000052388 | 000229 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 140.00 | 14/04/2014 | 000000052388 | 000229 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 778.28 | 14/04/2014 | 000000052388 | 000229 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6288.34 | 17/04/2014 | 000000052388 | 000229 | 854111 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 130.00 | 17/04/2014 | 000000052388 | 000229 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 455.02 | 24/04/2014 | 000000052388 | 000229 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854114 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854115 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854116 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854117 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854118 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854119 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854120 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3795.00 | 09/05/2014 | 000000052388 | 000229 | 854121 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 2530.00 | 09/05/2014 | 000000052388 | 000229 | 854122 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1049.80 | 09/05/2014 | 000000052388 | 000229 | 854123 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1049.80 | 09/05/2014 | 000000052388 | 000229 | 854125 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 977.40 | 09/05/2014 | 000000052388 | 000229 | 854124 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 724.00 | 09/05/2014 | 000000052388 | 000229 | 854127 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 724.00 | 09/05/2014 | 000000052388 | 000229 | 854126 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 09/05/2014 | 000000052388 | 000229 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2200.00 | 09/05/2014 | 000000052388 | 000229 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 09/05/2014 | 000000052388 | 000229 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 09/05/2014 | 000000052388 | 000229 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6288.34 | 20/05/2014 | 000000052388 | 000229 | 854135 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 85.56 | 20/05/2014 | 000000052388 | 000229 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 128.33 | 20/05/2014 | 000000052388 | 000229 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 140.00 | 20/05/2014 | 000000052388 | 000229 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854154 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854141 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854142 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854143 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854144 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854145 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 3795.00 | 10/06/2014 | 000000052388 | 000229 | 854147 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854146 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2530.00 | 10/06/2014 | 000000052388 | 000229 | 854148 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1049.80 | 10/06/2014 | 000000052388 | 000229 | 854149 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 977.40 | 10/06/2014 | 000000052388 | 000229 | 854150 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1291.11 | 10/06/2014 | 000000052388 | 000229 | 854151 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 724.00 | 10/06/2014 | 000000052388 | 000229 | 854153 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 724.00 | 10/06/2014 | 000000052388 | 000229 | 854152 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 10/06/2014 | 000000052388 | 000229 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 10/06/2014 | 000000052388 | 000229 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 10/06/2014 | 000000052388 | 000229 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 10/06/2014 | 000000052388 | 000229 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 10/06/2014 | 000000052388 | 000229 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 16/06/2014 | 000000052388 | 000229 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6288.34 | 20/06/2014 | 000000052388 | 000229 | 854163 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 21.50 | 20/06/2014 | 000000052388 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854164 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854165 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854166 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854167 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854168 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854169 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854170 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 3795.00 | 10/07/2014 | 000000052388 | 000229 | 854171 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 2530.00 | 10/07/2014 | 000000052388 | 000229 | 854172 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1049.80 | 10/07/2014 | 000000052388 | 000229 | 854186 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1049.80 | 10/07/2014 | 000000052388 | 000229 | 854175 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 977.40 | 10/07/2014 | 000000052388 | 000229 | 854174 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 965.31 | 10/07/2014 | 000000052388 | 000229 | 854177 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 724.00 | 10/07/2014 | 000000052388 | 000229 | 854176 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 308.28 | 10/07/2014 | 000000052388 | 000229 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 72.45 | 10/07/2014 | 000000052388 | 000229 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 10/07/2014 | 000000052388 | 000229 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2200.00 | 10/07/2014 | 000000052388 | 000229 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 10/07/2014 | 000000052388 | 000229 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6341.43 | 10/07/2014 | 000000052388 | 000229 | 854187 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 280.00 | 15/07/2014 | 000000052388 | 000229 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 724.00 | 15/07/2014 | 000000052388 | 000229 | 854178 | 36.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854189 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854190 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854191 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854192 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854193 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854194 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854195 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 3795.00 | 08/08/2014 | 000000052388 | 000229 | 854196 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 2530.00 | 08/08/2014 | 000000052388 | 000229 | 854197 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1049.80 | 08/08/2014 | 000000052388 | 000229 | 854198 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 977.40 | 08/08/2014 | 000000052388 | 000229 | 854199 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1049.80 | 08/08/2014 | 000000052388 | 000229 | 854200 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 724.00 | 08/08/2014 | 000000052388 | 000229 | 854202 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 724.00 | 08/08/2014 | 000000052388 | 000229 | 854201 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 08/08/2014 | 000000052388 | 000229 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2200.00 | 08/08/2014 | 000000052388 | 000229 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 08/08/2014 | 000000052388 | 000229 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 136.79 | 12/08/2014 | 000000052388 | 000229 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 157.69 | 12/08/2014 | 000000052388 | 000229 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 335.47 | 12/08/2014 | 000000052388 | 000229 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6341.43 | 20/08/2014 | 000000052388 | 000229 | 854211 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854212 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854213 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854214 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854215 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854216 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854217 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854218 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3795.00 | 10/09/2014 | 000000052388 | 000229 | 854219 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2530.00 | 10/09/2014 | 000000052388 | 000229 | 854220 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1049.80 | 10/09/2014 | 000000052388 | 000229 | 854221 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1218.71 | 10/09/2014 | 000000052388 | 000229 | 854222 | 299.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1049.80 | 10/09/2014 | 000000052388 | 000229 | 854223 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 724.00 | 10/09/2014 | 000000052388 | 000229 | 854225 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 724.00 | 10/09/2014 | 000000052388 | 000229 | 854224 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 10/09/2014 | 000000052388 | 000229 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 10/09/2014 | 000000052388 | 000229 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 10/09/2014 | 000000052388 | 000229 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 724.00 | 10/09/2014 | 000000052388 | 000229 | 854233 | 36.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 580.00 | 17/09/2014 | 000000052388 | 000229 | 854234 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6288.34 | 19/09/2014 | 000000052388 | 000229 | 854235 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.21 | 22/09/2014 | 000000052388 | 000229 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 155.23 | 22/09/2014 | 000000052388 | 000229 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854238 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854239 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854240 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854241 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854242 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854243 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854244 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 3795.00 | 10/10/2014 | 000000052388 | 000229 | 854258 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2530.00 | 10/10/2014 | 000000052388 | 000229 | 854246 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1049.80 | 10/10/2014 | 000000052388 | 000229 | 854247 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1049.80 | 10/10/2014 | 000000052388 | 000229 | 854249 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 977.40 | 10/10/2014 | 000000052388 | 000229 | 854248 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 724.00 | 10/10/2014 | 000000052388 | 000229 | 854251 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 724.00 | 10/10/2014 | 000000052388 | 000229 | 854250 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 10/10/2014 | 000000052388 | 000229 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2200.00 | 10/10/2014 | 000000052388 | 000229 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 10/10/2014 | 000000052388 | 000229 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 440.00 | 14/10/2014 | 000000052388 | 000229 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 82.27 | 20/10/2014 | 000000052388 | 000229 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 164.40 | 20/10/2014 | 000000052388 | 000229 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6341.43 | 20/10/2014 | 000000052388 | 000229 | 854260 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854262 | 318.87 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854263 | 923.24 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854264 | 1165.64 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854265 | 986.79 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854266 | 1614.95 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854267 | 293.07 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854268 | 1519.44 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 3795.00 | 10/11/2014 | 000000052388 | 000229 | 854269 | 3292.14 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 2530.00 | 10/11/2014 | 000000052388 | 000229 | 854271 | 318.87 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 977.40 | 10/11/2014 | 000000052388 | 000229 | 854272 | 280.56 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1049.80 | 10/11/2014 | 000000052388 | 000229 | 854273 | 297.64 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1049.80 | 10/11/2014 | 000000052388 | 000229 | 854276 | 83.98 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 724.00 | 10/11/2014 | 000000052388 | 000229 | 854275 | 57.92 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 724.00 | 10/11/2014 | 000000052388 | 000229 | 854274 | 57.92 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 10/11/2014 | 000000052388 | 000229 | 854280 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2200.00 | 10/11/2014 | 000000052388 | 000229 | 854281 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 10/11/2014 | 000000052388 | 000229 | 854282 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6288.34 | 10/11/2014 | 000000052388 | 000229 | 854283 | 23.35 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 440.00 | 11/11/2014 | 000000052388 | 000229 | 854284 | 22.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854285 | 318.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854286 | 923.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854287 | 1165.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854288 | 986.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854289 | 1614.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854290 | 293.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854311 | 1519.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3795.00 | 10/12/2014 | 000000052388 | 000229 | 854312 | 3292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2530.00 | 10/12/2014 | 000000052388 | 000229 | 854313 | 980.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1049.80 | 10/12/2014 | 000000052388 | 000229 | 854314 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 977.40 | 10/12/2014 | 000000052388 | 000229 | 854315 | 280.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1049.80 | 10/12/2014 | 000000052388 | 000229 | 854316 | 297.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 724.00 | 10/12/2014 | 000000052388 | 000229 | 854318 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 724.00 | 10/12/2014 | 000000052388 | 000229 | 854317 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 10/12/2014 | 000000052388 | 000229 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2200.00 | 10/12/2014 | 000000052388 | 000229 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 10/12/2014 | 000000052388 | 000229 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 326.63 | 10/12/2014 | 000000052388 | 000229 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 309.09 | 10/12/2014 | 000000052388 | 000229 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1049.80 | 10/12/2014 | 000000052388 | 000229 | 854326 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 977.40 | 10/12/2014 | 000000052388 | 000229 | 854327 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1049.80 | 10/12/2014 | 000000052388 | 000229 | 854328 | 83.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 724.00 | 10/12/2014 | 000000052388 | 000229 | 854330 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 724.00 | 10/12/2014 | 000000052388 | 000229 | 854329 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 440.00 | 11/12/2014 | 000000052388 | 000229 | 854331 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6288.34 | 19/12/2014 | 000000052388 | 000229 | 854334 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 979.91 | 19/12/2014 | 000000052388 | 000229 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 995.50 | 19/12/2014 | 000000052388 | 000229 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024