| 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 | 0000003 | 0000001 | 450.00 | 20/01/2014 | 129170080000 | 101300 | 852952 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2014 | 129170080000 | 101300 | 852947 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 20/01/2014 | 129170080000 | 101300 | 852954 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/01/2014 | 129170080000 | 101300 | 852943 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2014 | 129170080000 | 101300 | 852946 | 121.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2700.00 | 20/01/2014 | 129170080000 | 101300 | 852945 | 151.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 20/01/2014 | 129170080000 | 101300 | 852944 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 750.00 | 20/01/2014 | 129170080000 | 101300 | 852949 | 18.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 20/01/2014 | 129170080000 | 101300 | 852950 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 850.00 | 20/01/2014 | 129170080000 | 101300 | 852940 | 257.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 850.00 | 20/01/2014 | 129170080000 | 101300 | 852939 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 850.00 | 20/01/2014 | 129170080000 | 101300 | 852941 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3495.00 | 20/01/2014 | 129170080000 | 101300 | 852937 | 1252.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852932 | 838.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852936 | 277.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852931 | 277.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852934 | 778.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852935 | 277.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852938 | 711.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2330.00 | 20/01/2014 | 129170080000 | 101300 | 852933 | 758.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 20/01/2014 | 129170080000 | 101300 | 852953 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 22/01/2014 | 129170080000 | 101300 | 852962 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 23/01/2014 | 129170080000 | 101300 | 852955 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 28/01/2014 | 129170080000 | 101300 | 852956 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1400.00 | 20/02/2014 | 129170080000 | 101300 | 852978 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 20/02/2014 | 129170080000 | 101300 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2700.00 | 20/02/2014 | 129170080000 | 101300 | 852958 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 20/02/2014 | 129170080000 | 101300 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2014 | 129170080000 | 101300 | 852974 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 450.00 | 20/02/2014 | 129170080000 | 101300 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2200.00 | 20/02/2014 | 129170080000 | 101300 | 852973 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 750.00 | 20/02/2014 | 129170080000 | 101300 | 852975 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 20/02/2014 | 129170080000 | 101300 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 20/02/2014 | 129170080000 | 101300 | 852976 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 20/02/2014 | 129170080000 | 101300 | 852982 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 49.64 | 20/02/2014 | 129170080000 | 101300 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 96.44 | 20/02/2014 | 129170080000 | 101300 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 154.15 | 20/02/2014 | 129170080000 | 101300 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852965 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852960 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852968 | 711.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852963 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852966 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852964 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2330.00 | 20/02/2014 | 129170080000 | 101300 | 852967 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3495.00 | 20/02/2014 | 129170080000 | 101300 | 852969 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 850.00 | 20/02/2014 | 129170080000 | 101300 | 852972 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 850.00 | 20/02/2014 | 129170080000 | 101300 | 852970 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 850.00 | 20/02/2014 | 129170080000 | 101300 | 852971 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/02/2014 | 129170080000 | 101300 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 510.00 | 21/02/2014 | 129170080000 | 101300 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 690.00 | 21/02/2014 | 129170080000 | 101300 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 18/03/2014 | 129170080000 | 101300 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 18/03/2014 | 129170080000 | 101300 | 853012 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 18/03/2014 | 129170080000 | 101300 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 750.00 | 18/03/2014 | 129170080000 | 101300 | 853004 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 18/03/2014 | 129170080000 | 101300 | 853005 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2200.00 | 18/03/2014 | 129170080000 | 101300 | 853003 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2700.00 | 18/03/2014 | 129170080000 | 101300 | 853009 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 18/03/2014 | 129170080000 | 101300 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 620.00 | 18/03/2014 | 129170080000 | 101300 | 853014 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 133.47 | 18/03/2014 | 129170080000 | 101300 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 58.27 | 18/03/2014 | 129170080000 | 101300 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 850.00 | 18/03/2014 | 129170080000 | 101300 | 852999 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 850.00 | 18/03/2014 | 129170080000 | 101300 | 853000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 850.00 | 18/03/2014 | 129170080000 | 101300 | 853001 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 20/03/2014 | 129170080000 | 101300 | 853002 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 450.00 | 20/03/2014 | 129170080000 | 101300 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3495.00 | 20/03/2014 | 129170080000 | 101300 | 852991 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852997 | 711.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852996 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852992 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852994 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852995 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852993 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2330.00 | 20/03/2014 | 129170080000 | 101300 | 852998 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1300.00 | 21/03/2014 | 129170080000 | 101300 | 853015 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 15/04/2014 | 129170080000 | 101300 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 360.00 | 15/04/2014 | 129170080000 | 101300 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 850.00 | 16/04/2014 | 129170080000 | 101300 | 853025 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 850.00 | 16/04/2014 | 129170080000 | 101300 | 853024 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 850.00 | 16/04/2014 | 129170080000 | 101300 | 853038 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 21.50 | 22/04/2014 | 129170080000 | 101300 | 039447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 23/04/2014 | 129170080000 | 101300 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 23/04/2014 | 129170080000 | 101300 | 853032 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 23/04/2014 | 129170080000 | 101300 | 853034 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 23/04/2014 | 129170080000 | 101300 | 853036 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 23/04/2014 | 129170080000 | 101300 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 23/04/2014 | 129170080000 | 101300 | 853033 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 23/04/2014 | 129170080000 | 101300 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2700.00 | 23/04/2014 | 129170080000 | 101300 | 853031 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 23/04/2014 | 129170080000 | 101300 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 23/04/2014 | 129170080000 | 101300 | 853035 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 23/04/2014 | 129170080000 | 101300 | 853026 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 852990 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 852989 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3495.00 | 23/04/2014 | 129170080000 | 101300 | 853019 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 853020 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 853021 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 853023 | 711.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 852988 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2330.00 | 23/04/2014 | 129170080000 | 101300 | 853022 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4520.38 | 25/04/2014 | 129170080000 | 101300 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 617.33 | 02/05/2014 | 129170080000 | 101300 | 853045 | 15.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 49.64 | 12/05/2014 | 129170080000 | 101300 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 110.40 | 12/05/2014 | 129170080000 | 101300 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 144.30 | 12/05/2014 | 129170080000 | 101300 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.00 | 15/05/2014 | 129170080000 | 101300 | 017650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 437.00 | 16/05/2014 | 129170080000 | 101300 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 124.00 | 19/05/2014 | 129170080000 | 101300 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2200.00 | 19/05/2014 | 129170080000 | 101300 | 853058 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2700.00 | 19/05/2014 | 129170080000 | 101300 | 853059 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 19/05/2014 | 129170080000 | 101300 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 19/05/2014 | 129170080000 | 101300 | 853057 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 19/05/2014 | 129170080000 | 101300 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 19/05/2014 | 129170080000 | 101300 | 853063 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 450.00 | 19/05/2014 | 129170080000 | 101300 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 750.00 | 19/05/2014 | 129170080000 | 101300 | 853061 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 19/05/2014 | 129170080000 | 101300 | 853065 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 19/05/2014 | 129170080000 | 101300 | 853069 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853050 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3495.00 | 19/05/2014 | 129170080000 | 101300 | 853052 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853051 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853049 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853047 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853048 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853074 | 914.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2330.00 | 19/05/2014 | 129170080000 | 101300 | 853046 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 19/05/2014 | 129170080000 | 101300 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 850.00 | 19/05/2014 | 129170080000 | 101300 | 853055 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 850.00 | 19/05/2014 | 129170080000 | 101300 | 853053 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 850.00 | 19/05/2014 | 129170080000 | 101300 | 853056 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 282.00 | 20/05/2014 | 129170080000 | 101300 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 20/05/2014 | 129170080000 | 101300 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 620.00 | 20/05/2014 | 129170080000 | 101300 | 853073 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4555.59 | 22/05/2014 | 129170080000 | 101300 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 80.00 | 11/06/2014 | 129170080000 | 101300 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 480.00 | 13/06/2014 | 129170080000 | 101300 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1550.00 | 18/06/2014 | 129170080000 | 101300 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1300.00 | 23/06/2014 | 129170080000 | 101300 | 853088 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 23/06/2014 | 129170080000 | 101300 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 765.00 | 23/06/2014 | 129170080000 | 101300 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 23/06/2014 | 129170080000 | 101300 | 853104 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 750.00 | 23/06/2014 | 129170080000 | 101300 | 853103 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 23/06/2014 | 129170080000 | 101300 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2700.00 | 23/06/2014 | 129170080000 | 101300 | 853101 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 23/06/2014 | 129170080000 | 101300 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 23/06/2014 | 129170080000 | 101300 | 853102 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 23/06/2014 | 129170080000 | 101300 | 853089 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2200.00 | 23/06/2014 | 129170080000 | 101300 | 853079 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 49.64 | 23/06/2014 | 129170080000 | 101300 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 50.77 | 23/06/2014 | 129170080000 | 101300 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 63.63 | 23/06/2014 | 129170080000 | 101300 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 23/06/2014 | 129170080000 | 101300 | 853098 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 850.00 | 23/06/2014 | 129170080000 | 101300 | 853099 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 850.00 | 23/06/2014 | 129170080000 | 101300 | 853097 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1165.00 | 23/06/2014 | 129170080000 | 101300 | 853082 | 138.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853096 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853092 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853091 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853090 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1165.00 | 23/06/2014 | 129170080000 | 101300 | 853080 | 138.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853081 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2330.00 | 23/06/2014 | 129170080000 | 101300 | 853087 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 3495.00 | 23/06/2014 | 129170080000 | 101300 | 853095 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 24/06/2014 | 129170080000 | 101300 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4476.58 | 24/06/2014 | 129170080000 | 101300 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 620.00 | 27/06/2014 | 129170080000 | 101300 | 853108 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 27/06/2014 | 129170080000 | 101300 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 21/07/2014 | 129170080000 | 101300 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 21/07/2014 | 129170080000 | 101300 | 853134 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 21/07/2014 | 129170080000 | 101300 | 853133 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 450.00 | 21/07/2014 | 129170080000 | 101300 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2700.00 | 21/07/2014 | 129170080000 | 101300 | 853131 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 750.00 | 21/07/2014 | 129170080000 | 101300 | 853127 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 21/07/2014 | 129170080000 | 101300 | 853128 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 21/07/2014 | 129170080000 | 101300 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2200.00 | 21/07/2014 | 129170080000 | 101300 | 853124 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853126 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853111 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853113 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853106 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853114 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 850.00 | 21/07/2014 | 129170080000 | 101300 | 853125 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853120 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 3495.00 | 21/07/2014 | 129170080000 | 101300 | 853117 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853121 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853122 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853115 | 847.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853118 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853110 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 2330.00 | 21/07/2014 | 129170080000 | 101300 | 853119 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 21/07/2014 | 129170080000 | 101300 | 853116 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2458.00 | 28/07/2014 | 129170080000 | 101300 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 260.00 | 28/07/2014 | 129170080000 | 101300 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 620.00 | 30/07/2014 | 129170080000 | 101300 | 853135 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.20 | 13/08/2014 | 129170080000 | 101300 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.66 | 15/08/2014 | 129170080000 | 101300 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.56 | 15/08/2014 | 129170080000 | 101300 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/08/2014 | 129170080000 | 101300 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3495.00 | 20/08/2014 | 129170080000 | 101300 | 853149 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853140 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853141 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853146 | 813.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853142 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853150 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853148 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 2330.00 | 20/08/2014 | 129170080000 | 101300 | 853147 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 20/08/2014 | 129170080000 | 101300 | 853145 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 850.00 | 20/08/2014 | 129170080000 | 101300 | 853144 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 850.00 | 20/08/2014 | 129170080000 | 101300 | 853143 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2200.00 | 20/08/2014 | 129170080000 | 101300 | 853151 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 450.00 | 20/08/2014 | 129170080000 | 101300 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 20/08/2014 | 129170080000 | 101300 | 853158 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 20/08/2014 | 129170080000 | 101300 | 853160 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 20/08/2014 | 129170080000 | 101300 | 853152 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 750.00 | 20/08/2014 | 129170080000 | 101300 | 853159 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/08/2014 | 129170080000 | 101300 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/08/2014 | 129170080000 | 101300 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2700.00 | 20/08/2014 | 129170080000 | 101300 | 853153 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1300.00 | 20/08/2014 | 129170080000 | 101300 | 853157 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/08/2014 | 129170080000 | 101300 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 620.00 | 27/08/2014 | 129170080000 | 101300 | 853165 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 510.00 | 27/08/2014 | 129170080000 | 101300 | 853168 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4669.59 | 09/09/2014 | 129170080000 | 101300 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 19/09/2014 | 129170080000 | 101300 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2700.00 | 19/09/2014 | 129170080000 | 101300 | 853186 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 850.00 | 19/09/2014 | 129170080000 | 101300 | 853177 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 850.00 | 19/09/2014 | 129170080000 | 101300 | 853178 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 850.00 | 19/09/2014 | 129170080000 | 101300 | 853181 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 19/09/2014 | 129170080000 | 101300 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3495.00 | 19/09/2014 | 129170080000 | 101300 | 853171 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853176 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853170 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853172 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853169 | 813.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853173 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853174 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2330.00 | 19/09/2014 | 129170080000 | 101300 | 853175 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 19/09/2014 | 129170080000 | 101300 | 853185 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 19/09/2014 | 129170080000 | 101300 | 853184 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 750.00 | 19/09/2014 | 129170080000 | 101300 | 853183 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 19/09/2014 | 129170080000 | 101300 | 853182 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2200.00 | 19/09/2014 | 129170080000 | 101300 | 853187 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 450.00 | 19/09/2014 | 129170080000 | 101300 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 19/09/2014 | 129170080000 | 101300 | 853179 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 21/09/2014 | 129170080000 | 101300 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4463.59 | 23/09/2014 | 129170080000 | 101300 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 23/09/2014 | 129170080000 | 101300 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 50.91 | 24/09/2014 | 129170080000 | 101300 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 114.04 | 24/09/2014 | 129170080000 | 101300 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 677.00 | 24/09/2014 | 129170080000 | 101300 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 620.00 | 24/09/2014 | 129170080000 | 101300 | 853192 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 520.00 | 25/09/2014 | 129170080000 | 101300 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2508.50 | 20/10/2014 | 129170080000 | 101300 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 850.00 | 20/10/2014 | 129170080000 | 101300 | 853206 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 850.00 | 20/10/2014 | 129170080000 | 101300 | 853204 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 850.00 | 20/10/2014 | 129170080000 | 101300 | 853205 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853202 | 813.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 3495.00 | 20/10/2014 | 129170080000 | 101300 | 853201 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853196 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853198 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853199 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853200 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853195 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 2330.00 | 20/10/2014 | 129170080000 | 101300 | 853197 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/10/2014 | 129170080000 | 101300 | 853212 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/10/2014 | 129170080000 | 101300 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2700.00 | 20/10/2014 | 129170080000 | 101300 | 853207 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/10/2014 | 129170080000 | 101300 | 853211 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 750.00 | 20/10/2014 | 129170080000 | 101300 | 853213 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 20/10/2014 | 129170080000 | 101300 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/10/2014 | 129170080000 | 101300 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 122.51 | 20/10/2014 | 129170080000 | 101300 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 49.64 | 20/10/2014 | 129170080000 | 101300 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/10/2014 | 129170080000 | 101300 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1450.00 | 20/10/2014 | 129170080000 | 101300 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 20/10/2014 | 129170080000 | 101300 | 853208 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1300.00 | 20/10/2014 | 129170080000 | 101300 | 853214 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 620.00 | 22/10/2014 | 129170080000 | 101300 | 853217 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 133.08 | 14/11/2014 | 129170080000 | 101300 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 49.64 | 14/11/2014 | 129170080000 | 101300 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 20/11/2014 | 129170080000 | 101300 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2700.00 | 20/11/2014 | 129170080000 | 101300 | 853236 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 20/11/2014 | 129170080000 | 101300 | 853226 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 20/11/2014 | 129170080000 | 101300 | 853240 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 20/11/2014 | 129170080000 | 101300 | 853241 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2200.00 | 20/11/2014 | 129170080000 | 101300 | 853243 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 750.00 | 20/11/2014 | 129170080000 | 101300 | 853245 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 20/11/2014 | 129170080000 | 101300 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 850.00 | 20/11/2014 | 129170080000 | 101300 | 853225 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 850.00 | 20/11/2014 | 129170080000 | 101300 | 853224 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 850.00 | 20/11/2014 | 129170080000 | 101300 | 853223 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853232 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 3495.00 | 20/11/2014 | 129170080000 | 101300 | 853228 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853227 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853233 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853231 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853230 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853229 | 813.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 2330.00 | 20/11/2014 | 129170080000 | 101300 | 853234 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 450.00 | 20/11/2014 | 129170080000 | 101300 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 24/11/2014 | 129170080000 | 101300 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 250.00 | 24/11/2014 | 129170080000 | 101300 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 21.50 | 24/11/2014 | 129170080000 | 101300 | 005733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 25/11/2014 | 129170080000 | 101300 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 01/12/2014 | 129170080000 | 101300 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 22/12/2014 | 129170080000 | 101300 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 22/12/2014 | 129170080000 | 101300 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 750.00 | 22/12/2014 | 129170080000 | 101300 | 853259 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 22/12/2014 | 129170080000 | 101300 | 853265 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2200.00 | 22/12/2014 | 129170080000 | 101300 | 853268 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 22/12/2014 | 129170080000 | 101300 | 853264 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2700.00 | 22/12/2014 | 129170080000 | 101300 | 853263 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 850.00 | 22/12/2014 | 129170080000 | 101300 | 853258 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 850.00 | 22/12/2014 | 129170080000 | 101300 | 853262 | 257.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 850.00 | 22/12/2014 | 129170080000 | 101300 | 853261 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853251 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853252 | 838.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853254 | 758.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 3495.00 | 22/12/2014 | 129170080000 | 101300 | 853256 | 1252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853255 | 277.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853253 | 778.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 1708.67 | 22/12/2014 | 129170080000 | 101300 | 853267 | 203.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 621.33 | 22/12/2014 | 129170080000 | 101300 | 853272 | 74.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 2330.00 | 22/12/2014 | 129170080000 | 101300 | 853257 | 813.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 22/12/2014 | 129170080000 | 101300 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 22/12/2014 | 129170080000 | 101300 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 22/12/2014 | 129170080000 | 101300 | 853260 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 620.00 | 29/12/2014 | 129170080000 | 101300 | 853273 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 620.00 | 29/12/2014 | 129170080000 | 101300 | 853273 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 29/12/2014 | 129170080000 | 101300 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 141.95 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 49.64 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1200.00 | 29/12/2014 | 129170080000 | 101300 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 250.00 | 29/12/2014 | 129170080000 | 101300 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4667.59 | 30/12/2014 | 129170080000 | 101300 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4781.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4476.58 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4476.58 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2470.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024