| 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 | 20700.00 | 20/01/2014 | 000000173950 | 007110 | 853428 | 4186.13 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2300.00 | 20/01/2014 | 000000173950 | 007110 | 853429 | 778.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3100.00 | 20/01/2014 | 000000173950 | 007110 | 853428 | 923.31 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 530.00 | 20/01/2014 | 000000173950 | 007110 | 853421 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 630.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 50.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 48.00 | 21/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5481.00 | 21/01/2014 | 000000173950 | 007110 | 853425 | 98.64 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 22/01/2014 | 000000173950 | 007110 | 853465 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 200.00 | 22/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 20.66 | 22/01/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 274.87 | 22/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 528.65 | 27/01/2014 | 000000173950 | 007110 | 853424 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 238.60 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 154.19 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 20/02/2014 | 000000173950 | 007110 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 20700.00 | 20/02/2014 | 000000173950 | 007110 | 853466 | 4186.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2300.00 | 20/02/2014 | 000000173950 | 007110 | 853467 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3400.00 | 20/02/2014 | 000000173950 | 007110 | 853466 | 948.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 345.00 | 20/02/2014 | 000000173950 | 007110 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1.00 | 20/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 20.97 | 21/02/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 46.08 | 24/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 525.00 | 26/02/2014 | 000000173950 | 007110 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2200.00 | 26/02/2014 | 000000173950 | 007110 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 195.08 | 01/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 236.37 | 06/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 80.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 750.00 | 13/03/2014 | 000000173950 | 007110 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 51.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 289.00 | 19/03/2014 | 000000173950 | 007110 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 19/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 13800.00 | 20/03/2014 | 000000173950 | 007110 | 853435 | 2588.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2300.00 | 20/03/2014 | 000000173950 | 007110 | 853432 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 4599.44 | 20/03/2014 | 000000173950 | 007110 | 853434 | 1325.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2300.00 | 20/03/2014 | 000000173950 | 007110 | 853433 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 0.56 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3400.00 | 20/03/2014 | 000000173950 | 007110 | 853435 | 948.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2200.00 | 20/03/2014 | 000000173950 | 007110 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5544.00 | 20/03/2014 | 000000173950 | 007110 | 853436 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 70.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 15.13 | 21/03/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 192.91 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 110.29 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 351.00 | 09/04/2014 | 000000173950 | 007110 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 16/04/2014 | 000000173950 | 007110 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 64.00 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5544.00 | 16/04/2014 | 000000173950 | 007110 | 853441 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 16/04/2014 | 000000173950 | 007110 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2300.00 | 20/04/2014 | 000000173950 | 007110 | 853450 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 4600.00 | 20/04/2014 | 000000173950 | 007110 | 853444 | 1325.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2300.00 | 20/04/2014 | 000000173950 | 007110 | 853451 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 13800.00 | 20/04/2014 | 000000173950 | 007110 | 853453 | 2588.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 20/04/2014 | 000000173950 | 007110 | 853452 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2733.33 | 20/04/2014 | 000000173950 | 007110 | 853453 | 636.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 322.50 | 21/04/2014 | 000000173950 | 007110 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 522.00 | 21/04/2014 | 000000173950 | 007110 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 21/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 22/04/2014 | 000000173950 | 007110 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 65.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 14.69 | 23/04/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2200.00 | 23/04/2014 | 000000173950 | 007110 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 90.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 75.00 | 27/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 28/04/2014 | 000000173950 | 007110 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 123.50 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1484.00 | 30/04/2014 | 000000173950 | 007110 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 50.00 | 01/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 298.66 | 01/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 42.02 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.66 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 984.49 | 08/05/2014 | 000000173950 | 007110 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 345.34 | 09/05/2014 | 000000173950 | 007110 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 943.00 | 09/05/2014 | 000000173950 | 007110 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 305.00 | 09/05/2014 | 000000173950 | 007110 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 13/05/2014 | 000000173950 | 007110 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 13/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 13/05/2014 | 000000173950 | 007110 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 13/05/2014 | 000000173950 | 007110 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 13/05/2014 | 000000173950 | 007110 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4013.00 | 13/05/2014 | 000000173950 | 007110 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1250.00 | 15/05/2014 | 000000173950 | 007110 | 853457 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1350.00 | 15/05/2014 | 000000173950 | 007110 | 853502 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 510.00 | 19/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/05/2014 | 000000173950 | 007110 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 527.00 | 20/05/2014 | 000000173950 | 007110 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 4600.00 | 20/05/2014 | 000000173950 | 007110 | 853491 | 1325.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2300.00 | 20/05/2014 | 000000173950 | 007110 | 853492 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 13800.00 | 20/05/2014 | 000000173950 | 007110 | 853495 | 2588.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/05/2014 | 000000173950 | 007110 | 853494 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2400.00 | 20/05/2014 | 000000173950 | 007110 | 853495 | 610.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5614.00 | 20/05/2014 | 000000173950 | 007110 | 853496 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 44.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 425.00 | 20/05/2014 | 000000173950 | 007110 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 528.00 | 20/05/2014 | 000000173950 | 007110 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 14.35 | 21/05/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2200.00 | 21/05/2014 | 000000173950 | 007110 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1095.00 | 21/05/2014 | 000000173950 | 007110 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 520.00 | 27/05/2014 | 000000173950 | 007110 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 750.00 | 28/05/2014 | 000000173950 | 007110 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 115.63 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 138.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1150.00 | 10/06/2014 | 000000173950 | 007110 | 853507 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 10/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 211.53 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 137.18 | 12/06/2014 | 000000173950 | 007110 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 2300.00 | 16/06/2014 | 000000173950 | 007110 | 853493 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 530.00 | 18/06/2014 | 000000173950 | 007110 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 19/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 104.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5544.00 | 20/06/2014 | 000000173950 | 007110 | 853520 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 584.50 | 20/06/2014 | 000000173950 | 007110 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.00 | 20/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4600.00 | 20/06/2014 | 000000173950 | 007110 | 853513 | 1325.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2300.00 | 20/06/2014 | 000000173950 | 007110 | 853517 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2300.00 | 20/06/2014 | 000000173950 | 007110 | 853514 | 778.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 13800.00 | 20/06/2014 | 000000173950 | 007110 | 853523 | 2588.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/06/2014 | 000000173950 | 007110 | 853519 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2400.00 | 20/06/2014 | 000000173950 | 007110 | 853523 | 610.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/06/2014 | 000000173950 | 007110 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 14.35 | 23/06/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 23/06/2014 | 000000173950 | 007110 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.02 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 136.40 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 52.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 43.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 79.59 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 302.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 50.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70.33 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 72.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 53.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 23.92 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 640.00 | 11/07/2014 | 000000173950 | 007110 | 853532 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 50.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 43.00 | 11/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 11/07/2014 | 000000173950 | 007110 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 11/07/2014 | 000000173950 | 007110 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 38.00 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 540.00 | 15/07/2014 | 000000173950 | 007110 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 98.00 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 635.00 | 16/07/2014 | 000000173950 | 007110 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 325.75 | 18/07/2014 | 000000173950 | 007110 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5000.00 | 21/07/2014 | 000000173950 | 007110 | 853535 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2500.00 | 21/07/2014 | 000000173950 | 007110 | 853534 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2500.00 | 21/07/2014 | 000000173950 | 007110 | 853536 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 15000.00 | 21/07/2014 | 000000173950 | 007110 | 853539 | 2792.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 21/07/2014 | 000000173950 | 007110 | 853537 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2400.00 | 21/07/2014 | 000000173950 | 007110 | 853539 | 610.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5544.00 | 21/07/2014 | 000000173950 | 007110 | 853540 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 42.00 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 15.45 | 22/07/2014 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 69.40 | 23/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 460.00 | 23/07/2014 | 000000173950 | 007110 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 23/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2200.00 | 24/07/2014 | 000000173950 | 007110 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 50.00 | 29/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 65.00 | 29/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 158.27 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 50.00 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 137.72 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 38.26 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 70.73 | 04/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 55.00 | 08/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 08/08/2014 | 000000173950 | 007110 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1448.00 | 08/08/2014 | 000000173950 | 007110 | 853545 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1221.39 | 08/08/2014 | 000000173950 | 007110 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 08/08/2014 | 000000173950 | 007110 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 198.50 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 60.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 495.00 | 12/08/2014 | 000000173950 | 007110 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 13/08/2014 | 000000173950 | 007110 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 13/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 157.50 | 14/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 172.00 | 19/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853560 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853563 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853552 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853553 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 5000.00 | 20/08/2014 | 000000173950 | 007110 | 853551 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853559 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853561 | 1307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853562 | 280.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 2500.00 | 20/08/2014 | 000000173950 | 007110 | 853558 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 20/08/2014 | 000000173950 | 007110 | 853564 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1000.00 | 20/08/2014 | 000000173950 | 007110 | 853554 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 900.00 | 20/08/2014 | 000000173950 | 007110 | 853548 | 475.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 50.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 750.00 | 20/08/2014 | 000000173950 | 007110 | 853557 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 44.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 80.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5964.00 | 20/08/2014 | 000000173950 | 007110 | 853549 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 70.00 | 22/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 45.00 | 22/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 50.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2200.00 | 27/08/2014 | 000000173950 | 007110 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 40.00 | 27/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 27/08/2014 | 000000173950 | 007110 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 167.46 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 521.00 | 31/08/2014 | 000000173950 | 007110 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3.14 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 35.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 70.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 271.30 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 83.66 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 40.00 | 09/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 30.00 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 10/09/2014 | 000000173950 | 007110 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 510.00 | 10/09/2014 | 000000173950 | 007110 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 10/09/2014 | 000000173950 | 007110 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 57.00 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 206.99 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 700.00 | 10/09/2014 | 000000173950 | 007110 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 10/09/2014 | 000000173950 | 007110 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 18/09/2014 | 000000173950 | 007110 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 18/09/2014 | 000000173950 | 007110 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 18/09/2014 | 000000173950 | 007110 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853579 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853578 | 1307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853576 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853581 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853577 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853574 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853580 | 280.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 2500.00 | 19/09/2014 | 000000173950 | 007110 | 853575 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 5000.00 | 19/09/2014 | 000000173950 | 007110 | 853573 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 19/09/2014 | 000000173950 | 007110 | 853582 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1000.00 | 19/09/2014 | 000000173950 | 007110 | 853583 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 900.00 | 19/09/2014 | 000000173950 | 007110 | 853584 | 475.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 518.00 | 19/09/2014 | 000000173950 | 007110 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 50.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 750.00 | 19/09/2014 | 000000173950 | 007110 | 853589 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5964.00 | 19/09/2014 | 000000173950 | 007110 | 853586 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 19/09/2014 | 000000173950 | 007110 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 19/09/2014 | 000000173950 | 007110 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2200.00 | 19/09/2014 | 000000173950 | 007110 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50.00 | 19/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5.34 | 01/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 72.50 | 01/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 36.00 | 01/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 50.00 | 01/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 106.00 | 02/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 84.91 | 02/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.00 | 03/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 163.55 | 03/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/10/2014 | 000000173950 | 007110 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 20/10/2014 | 000000173950 | 007110 | 853606 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1000.00 | 20/10/2014 | 000000173950 | 007110 | 853607 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 900.00 | 20/10/2014 | 000000173950 | 007110 | 853608 | 475.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/10/2014 | 000000173950 | 007110 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/10/2014 | 000000173950 | 007110 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2200.00 | 20/10/2014 | 000000173950 | 007110 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 520.00 | 20/10/2014 | 000000173950 | 007110 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 80.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 5964.00 | 20/10/2014 | 000000173950 | 007110 | 853597 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5000.00 | 20/10/2014 | 000000173950 | 007110 | 853598 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853596 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853599 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853600 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853601 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853602 | 1307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853604 | 280.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 2500.00 | 20/10/2014 | 000000173950 | 007110 | 853605 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 2500.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 50.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 21/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 113.32 | 24/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 110.20 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 155.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2720.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2720.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2400.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 113.00 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 50.02 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.95 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 40.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 12/11/2014 | 000000173950 | 007110 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 141.63 | 13/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 188.16 | 13/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 50.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 19/11/2014 | 000000173950 | 007110 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5000.00 | 20/11/2014 | 000000173950 | 007110 | 853625 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853623 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853637 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853627 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853628 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853629 | 1307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000007 | 2500.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000008 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853631 | 280.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000009 | 2500.00 | 20/11/2014 | 000000173950 | 007110 | 853632 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 20/11/2014 | 000000173950 | 007110 | 853624 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1000.00 | 20/11/2014 | 000000173950 | 007110 | 853633 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 900.00 | 20/11/2014 | 000000173950 | 007110 | 853634 | 475.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/11/2014 | 000000173950 | 007110 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/11/2014 | 000000173950 | 007110 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 5964.00 | 20/11/2014 | 000000173950 | 007110 | 853635 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 80.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 50.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1055.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 20/11/2014 | 000000173950 | 007110 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 20/11/2014 | 000000173950 | 007110 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 97.00 | 21/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 63.00 | 22/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2200.00 | 25/11/2014 | 000000173950 | 007110 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 50.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 50.00 | 27/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 79.85 | 27/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 522.00 | 27/11/2014 | 000000173950 | 007110 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 135.17 | 01/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 215.62 | 01/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 31.58 | 05/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3150.00 | 05/12/2014 | 000000000000 | 000000 | 000000 | 267.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 57.47 | 11/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 370.00 | 18/12/2014 | 000000173950 | 007110 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 661.50 | 19/12/2014 | 000000173950 | 007110 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 110.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 5000.00 | 19/12/2014 | 000000173950 | 007110 | 853644 | 1415.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853653 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853656 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853659 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853657 | 1307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000006 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853655 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000007 | 2500.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 800.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000008 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853658 | 280.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000009 | 2500.00 | 19/12/2014 | 000000173950 | 007110 | 853654 | 294.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 19/12/2014 | 000000173950 | 007110 | 853649 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 1000.00 | 19/12/2014 | 000000173950 | 007110 | 853647 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 900.00 | 19/12/2014 | 000000173950 | 007110 | 853650 | 475.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2200.00 | 19/12/2014 | 000000173950 | 007110 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5964.00 | 19/12/2014 | 000000173950 | 007110 | 853661 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 26/12/2014 | 000000173950 | 007110 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2500.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1400.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1500.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2500.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 850.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 5964.00 | 26/12/2014 | 000000173950 | 007110 | 853664 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 650.00 | 26/12/2014 | 000000173950 | 007110 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024