| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 34.90 | 02/01/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.00 | 03/01/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 444.00 | 15/01/2014 | 000000312185 | 002849 | 111837 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 16/01/2014 | 000000312185 | 002849 | 111838 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 204784.56 | 21/01/2014 | 000000196568 | 002849 | 000000 | 82157.43 | 1 | Conta Corrente | BANCO DO BRASIL - 19.656-8 - FOPAG |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1430.00 | 21/01/2014 | 000000312185 | 002849 | 111839 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1050.00 | 21/01/2014 | 000000312185 | 002849 | 111840 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8427.88 | 22/01/2014 | 000000312185 | 002849 | 111847 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 22/01/2014 | 000000312185 | 002849 | 111849 | 66.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 696.72 | 22/01/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 22/01/2014 | 000000312185 | 002849 | 111850 | 71.50 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 22/01/2014 | 000000312185 | 002849 | 111851 | 71.50 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 23/01/2014 | 000000312185 | 002849 | 111853 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1115.09 | 23/01/2014 | 000000312185 | 002849 | 111854 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 23/01/2014 | 000000312185 | 002849 | 111855 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5000.00 | 23/01/2014 | 000000312185 | 002849 | 111857 | 585.85 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5000.00 | 23/01/2014 | 000000312185 | 002849 | 111858 | 370.14 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 38.10 | 23/01/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 70.00 | 23/01/2014 | 000000312185 | 002849 | 111852 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3500.00 | 24/01/2014 | 000000312185 | 002849 | 111859 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 444.76 | 27/01/2014 | 000000312185 | 002849 | 111860 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 797.37 | 27/01/2014 | 000000312185 | 002849 | 111861 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 31.218-5 CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 34.90 | 03/02/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1440.00 | 04/02/2014 | 000000312185 | 002849 | 111862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 04/02/2014 | 000000312185 | 002849 | 111863 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2.00 | 04/02/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 256.21 | 05/02/2014 | 000000312185 | 002849 | 111864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 37511.74 | 11/02/2014 | 000000312185 | 002849 | 111865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2625.46 | 11/02/2014 | 000000312185 | 002849 | 111866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1705.41 | 11/02/2014 | 000000312185 | 002849 | 111867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 960.00 | 11/02/2014 | 000000312185 | 002849 | 111868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 17/02/2014 | 000000312185 | 002849 | 111869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1350.00 | 18/02/2014 | 000000312185 | 002849 | 111870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 215219.46 | 20/02/2014 | 000000196568 | 002849 | 000000 | 82759.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 92.80 | 20/02/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2014 | 000000312185 | 002849 | 111873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 20/02/2014 | 000000312185 | 002849 | 111874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5000.00 | 24/02/2014 | 000000312185 | 002849 | 111881 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 24/02/2014 | 000000312185 | 002849 | 111882 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 24/02/2014 | 000000312185 | 002849 | 111883 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 24/02/2014 | 000000312185 | 002849 | 111884 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5000.00 | 24/02/2014 | 000000312185 | 002849 | 111885 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 24/02/2014 | 000000312185 | 002849 | 111886 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111887 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111889 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 749.25 | 25/02/2014 | 000000312185 | 002849 | 111892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 461.42 | 25/02/2014 | 000000312185 | 002849 | 111893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111890 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111894 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111888 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 25/02/2014 | 000000312185 | 002849 | 111891 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37.63 | 25/02/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 26/02/2014 | 000000312185 | 002849 | 111895 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 26/02/2014 | 000000312185 | 002849 | 111897 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 26/02/2014 | 000000312185 | 002849 | 111898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 26/02/2014 | 000000312185 | 002849 | 111896 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 529.74 | 26/02/2014 | 000000312185 | 002849 | 111899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4500.00 | 27/02/2014 | 000000312185 | 002849 | 111900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8076.11 | 27/02/2014 | 000000312185 | 002849 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2450.00 | 28/02/2014 | 000000312185 | 002849 | 111902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 34.90 | 05/03/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3361.44 | 06/03/2014 | 000000312185 | 002849 | 111903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.35 | 06/03/2014 | 000000312185 | 002849 | 111904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2.00 | 06/03/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 07/03/2014 | 000000312185 | 002849 | 111905 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 11/03/2014 | 000000312185 | 002849 | 111907 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 42271.67 | 12/03/2014 | 000000312185 | 002849 | 111908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3315.00 | 12/03/2014 | 000000312185 | 002849 | 111909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 12/03/2014 | 000000312185 | 002849 | 111910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 12/03/2014 | 000000312185 | 002849 | 111911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 785.97 | 13/03/2014 | 000000312185 | 002849 | 111912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3700.00 | 13/03/2014 | 000000312185 | 002849 | 111913 | 636.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.00 | 17/03/2014 | 000000312185 | 002849 | 111914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.80 | 19/03/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 19/03/2014 | 000000312185 | 002849 | 111915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/03/2014 | 000000312185 | 002849 | 111917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/03/2014 | 000000312185 | 002849 | 111918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/03/2014 | 000000312185 | 002849 | 111916 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5000.00 | 20/03/2014 | 000000312185 | 002849 | 111920 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 21/03/2014 | 000000312185 | 002849 | 111921 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 21/03/2014 | 000000312185 | 002849 | 111922 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 21/03/2014 | 000000312185 | 002849 | 111923 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 21/03/2014 | 000000312185 | 002849 | 111924 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2400.00 | 21/03/2014 | 000000312185 | 002849 | 111926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 218273.51 | 21/03/2014 | 000000196568 | 002849 | 000000 | 85241.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 7998.27 | 24/03/2014 | 000000312185 | 002849 | 111933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5000.00 | 24/03/2014 | 000000312185 | 002849 | 111935 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 35.51 | 24/03/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 25/03/2014 | 000000312185 | 002849 | 111936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 28/03/2014 | 000000312185 | 002849 | 111937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1250.00 | 28/03/2014 | 000000312185 | 002849 | 111938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2800.00 | 28/03/2014 | 000000312185 | 002849 | 111939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7200.00 | 28/03/2014 | 000000312185 | 002849 | 111940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 28/03/2014 | 000000312185 | 002849 | 111941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 511.40 | 01/04/2014 | 000000312185 | 002849 | 111942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 932.30 | 01/04/2014 | 000000312185 | 002849 | 111943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 805.59 | 01/04/2014 | 000000312185 | 002849 | 111944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 920.00 | 01/04/2014 | 000000312185 | 002849 | 111945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 32.63 | 02/04/2014 | 000000312185 | 002849 | 111946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 395.00 | 02/04/2014 | 000000312185 | 002849 | 111947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 02/04/2014 | 000000312185 | 002849 | 111948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 02/04/2014 | 000000312185 | 002849 | 111949 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9.92 | 02/04/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2625.00 | 03/04/2014 | 000000312185 | 002849 | 111950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 32.90 | 04/04/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 04/04/2014 | 000000312185 | 002849 | 111951 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3128.24 | 07/04/2014 | 000000312185 | 002849 | 111952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1504.17 | 07/04/2014 | 000000312185 | 002849 | 111953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 42105.74 | 08/04/2014 | 000000312185 | 002849 | 111956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 09/04/2014 | 000000312185 | 002849 | 111957 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 09/04/2014 | 000000312185 | 002849 | 111958 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 408.00 | 09/04/2014 | 000000312185 | 002849 | 111959 | 44.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 10/04/2014 | 000000312185 | 002849 | 111960 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 13120.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 13120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1700.00 | 14/04/2014 | 000000312185 | 002849 | 111961 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1755.68 | 16/04/2014 | 000000312185 | 002849 | 111962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 16/04/2014 | 000000312185 | 002849 | 111963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 16/04/2014 | 000000312185 | 002849 | 111964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3500.00 | 22/04/2014 | 000000312185 | 002849 | 111965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 185.00 | 22/04/2014 | 000000312185 | 002849 | 111966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 23/04/2014 | 000000312185 | 002849 | 111967 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.80 | 23/04/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5000.00 | 23/04/2014 | 000000312185 | 002849 | 111975 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 23/04/2014 | 000000312185 | 002849 | 111976 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 23/04/2014 | 000000312185 | 002849 | 111977 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5000.00 | 23/04/2014 | 000000312185 | 002849 | 111978 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 218271.89 | 23/04/2014 | 000000196568 | 002849 | 000000 | 85674.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 24/04/2014 | 000000312185 | 002849 | 111979 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 25/04/2014 | 000000312185 | 002849 | 111980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 35.51 | 25/04/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7997.91 | 28/04/2014 | 000000312185 | 002849 | 111981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7200.00 | 28/04/2014 | 000000312185 | 002849 | 111982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 770.02 | 28/04/2014 | 000000312185 | 002849 | 111983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 378.12 | 28/04/2014 | 000000312185 | 002849 | 111984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4500.00 | 29/04/2014 | 000000312185 | 002849 | 111985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 823.84 | 05/05/2014 | 000000312185 | 002849 | 111986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1973.21 | 05/05/2014 | 000000312185 | 002849 | 111987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2656.98 | 05/05/2014 | 000000312185 | 002849 | 111988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 9.92 | 05/05/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 42607.34 | 07/05/2014 | 000000312185 | 002849 | 111989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 34.90 | 07/05/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 08/05/2014 | 000000312185 | 002849 | 111990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 380.90 | 12/05/2014 | 000000312185 | 002849 | 111991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 13/05/2014 | 000000312185 | 002849 | 111992 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 582.00 | 14/05/2014 | 000000312185 | 002849 | 111993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 589.60 | 15/05/2014 | 000000312185 | 002849 | 111995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1755.68 | 19/05/2014 | 000000312185 | 002849 | 111996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 217647.12 | 20/05/2014 | 000000196568 | 002849 | 000000 | 85230.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.80 | 20/05/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 20/05/2014 | 000000312185 | 002849 | 111997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/05/2014 | 000000312185 | 002849 | 111998 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/05/2014 | 000000312185 | 002849 | 111999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/05/2014 | 000000312185 | 002849 | 112000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5000.00 | 21/05/2014 | 000000312185 | 002849 | 112007 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5000.00 | 22/05/2014 | 000000312185 | 002849 | 112008 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 22/05/2014 | 000000312185 | 002849 | 112009 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 22/05/2014 | 000000312185 | 002849 | 112010 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 22/05/2014 | 000000312185 | 002849 | 112011 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 22/05/2014 | 000000312185 | 002849 | 112012 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 36.53 | 22/05/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7350.00 | 26/05/2014 | 000000312185 | 002849 | 112013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 7857.46 | 27/05/2014 | 000000312185 | 002849 | 112014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 378.12 | 27/05/2014 | 000000312185 | 002849 | 112015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 767.25 | 27/05/2014 | 000000312185 | 002849 | 112016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4500.00 | 27/05/2014 | 000000312185 | 002849 | 112017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 28/05/2014 | 000000312185 | 002849 | 112018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 29/05/2014 | 000000312185 | 002849 | 112024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 8.08 | 29/05/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 34.90 | 02/06/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1050.00 | 02/06/2014 | 000000312185 | 002849 | 112026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.27 | 02/06/2014 | 000000312185 | 002849 | 112027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2499.46 | 02/06/2014 | 000000312185 | 002849 | 112028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 788.31 | 02/06/2014 | 000000312185 | 002849 | 112025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7200.00 | 03/06/2014 | 000000312185 | 002849 | 112029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 04/06/2014 | 000000312185 | 002849 | 112031 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 04/06/2014 | 000000312185 | 002849 | 112030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7.92 | 06/06/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 29958.24 | 06/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5200.00 | 09/06/2014 | 000000312185 | 002849 | 112032 | 953.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 41545.74 | 10/06/2014 | 000000312185 | 002849 | 112034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1755.68 | 16/06/2014 | 000000312185 | 002849 | 112035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 441.00 | 16/06/2014 | 000000312185 | 002849 | 112036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 236834.16 | 20/06/2014 | 000000196568 | 002849 | 000000 | 88682.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 152.00 | 20/06/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 23/06/2014 | 000000312185 | 002849 | 112038 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7530.27 | 25/06/2014 | 000000312185 | 002849 | 112046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 25/06/2014 | 000000312185 | 002849 | 112047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 25/06/2014 | 000000312185 | 002849 | 112039 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5000.00 | 25/06/2014 | 000000312185 | 002849 | 112048 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 25/06/2014 | 000000312185 | 002849 | 112049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5000.00 | 25/06/2014 | 000000312185 | 002849 | 112037 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 25/06/2014 | 000000312185 | 002849 | 112050 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 36.92 | 25/06/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 25/06/2014 | 000000312185 | 002849 | 112051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 25/06/2014 | 000000312185 | 002849 | 112052 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 626.06 | 26/06/2014 | 000000312185 | 002849 | 112053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 791.55 | 30/06/2014 | 000000312185 | 002849 | 112054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4500.00 | 30/06/2014 | 000000312185 | 002849 | 112055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 30/06/2014 | 000000312185 | 002849 | 112056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 34.90 | 04/07/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7200.00 | 07/07/2014 | 000000312185 | 002849 | 112057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1491.86 | 08/07/2014 | 000000312185 | 002849 | 112058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2506.59 | 08/07/2014 | 000000312185 | 002849 | 112059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 7.92 | 08/07/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1755.68 | 15/07/2014 | 000000312185 | 002849 | 112061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 42285.74 | 15/07/2014 | 000000312185 | 002849 | 112062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 15/07/2014 | 000000312185 | 002849 | 112063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3618.69 | 18/07/2014 | 000000312185 | 002849 | 112064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 216191.65 | 21/07/2014 | 000000196568 | 002849 | 000000 | 88657.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.80 | 21/07/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 21/07/2014 | 000000312185 | 002849 | 112072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 21/07/2014 | 000000312185 | 002849 | 112065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 22/07/2014 | 000000312185 | 002849 | 112073 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5000.00 | 22/07/2014 | 000000312185 | 002849 | 112074 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.00 | 22/07/2014 | 000000312185 | 002849 | 112075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 22/07/2014 | 000000312185 | 002849 | 112076 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 22/07/2014 | 000000312185 | 002849 | 112077 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 22/07/2014 | 000000312185 | 002849 | 112078 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 696.00 | 22/07/2014 | 000000312185 | 002849 | 112079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 5000.00 | 22/07/2014 | 000000312185 | 002849 | 112080 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4800.00 | 23/07/2014 | 000000312185 | 002849 | 112081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 36.92 | 23/07/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 986.00 | 23/07/2014 | 000000312185 | 002849 | 112082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7530.27 | 24/07/2014 | 000000312185 | 002849 | 112083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 428.10 | 25/07/2014 | 000000312185 | 002849 | 112084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 378.20 | 25/07/2014 | 000000312185 | 002849 | 112085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 328.86 | 25/07/2014 | 000000312185 | 002849 | 112086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 5066.16 | 25/07/2014 | 000000312185 | 002849 | 112087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 717.63 | 28/07/2014 | 000000312185 | 002849 | 112088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7200.00 | 29/07/2014 | 000000312185 | 002849 | 112089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4500.00 | 29/07/2014 | 000000312185 | 002849 | 112090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 30/07/2014 | 000000312185 | 002849 | 112091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 533.32 | 30/07/2014 | 000000312185 | 002849 | 112092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7.92 | 01/08/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 34.90 | 04/08/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2200.00 | 04/08/2014 | 000000312185 | 002849 | 112093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1999.71 | 04/08/2014 | 000000312185 | 002849 | 112094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2328.85 | 04/08/2014 | 000000312185 | 002849 | 112095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 5789.90 | 06/08/2014 | 000000312185 | 002849 | 112096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 07/08/2014 | 000000312185 | 002849 | 112097 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 330.00 | 08/08/2014 | 000000312185 | 002849 | 112098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 41045.74 | 12/08/2014 | 000000312185 | 002849 | 112100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 12/08/2014 | 000000312185 | 002849 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 13/08/2014 | 000000312185 | 002849 | 112102 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 412.50 | 19/08/2014 | 000000312185 | 002849 | 112103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 350.00 | 20/08/2014 | 000000312185 | 002849 | 112104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 5000.00 | 21/08/2014 | 000000312185 | 002849 | 112105 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 21/08/2014 | 000000312185 | 002849 | 112106 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 650.00 | 21/08/2014 | 000000312185 | 002849 | 112107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1755.68 | 21/08/2014 | 000000312185 | 002849 | 112109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 5000.00 | 21/08/2014 | 000000312185 | 002849 | 112115 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 21/08/2014 | 000000312185 | 002849 | 112116 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 21/08/2014 | 000000312185 | 002849 | 112117 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 21/08/2014 | 000000312185 | 002849 | 112118 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3500.00 | 21/08/2014 | 000000312185 | 002849 | 112119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 216191.65 | 21/08/2014 | 000000196568 | 002849 | 000000 | 88417.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.80 | 21/08/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 36.92 | 25/08/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 7530.27 | 25/08/2014 | 000000312185 | 002849 | 112120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 423.13 | 26/08/2014 | 000000312185 | 002849 | 112121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 26/08/2014 | 000000312185 | 002849 | 112122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 7200.00 | 28/08/2014 | 000000312185 | 002849 | 112123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4500.00 | 28/08/2014 | 000000312185 | 002849 | 112124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 127.06 | 01/09/2014 | 000000312185 | 002849 | 112126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 673.45 | 01/09/2014 | 000000312185 | 002849 | 112127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1300.00 | 01/09/2014 | 000000312185 | 002849 | 112125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2632.00 | 02/09/2014 | 000000312185 | 002849 | 112128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2507.68 | 02/09/2014 | 000000312185 | 002849 | 112129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 02/09/2014 | 000000312185 | 002849 | 112130 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 7.92 | 03/09/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 297.00 | 03/09/2014 | 000000312185 | 002849 | 112131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 41365.74 | 08/09/2014 | 000000312185 | 002849 | 112133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 34.90 | 08/09/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 262.32 | 09/09/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 200.00 | 12/09/2014 | 000000312185 | 002849 | 112134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 150.00 | 16/09/2014 | 000000312185 | 002849 | 112135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1755.68 | 17/09/2014 | 000000312185 | 002849 | 112136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 350.00 | 18/09/2014 | 000000312185 | 002849 | 112137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 216191.65 | 22/09/2014 | 000000196568 | 002849 | 000000 | 88821.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 100.80 | 22/09/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 650.00 | 22/09/2014 | 000000312185 | 002849 | 112143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3500.00 | 22/09/2014 | 000000312185 | 002849 | 112145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 589.90 | 22/09/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 23/09/2014 | 000000312185 | 002849 | 112146 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 23/09/2014 | 000000312185 | 002849 | 112147 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 23/09/2014 | 000000312185 | 002849 | 112148 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 650.00 | 23/09/2014 | 000000312185 | 002849 | 112149 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 5000.00 | 23/09/2014 | 000000312185 | 002849 | 112150 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 7530.27 | 24/09/2014 | 000000312185 | 002849 | 112151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 36.92 | 24/09/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 568.32 | 24/09/2014 | 000000312185 | 002849 | 112152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 99.28 | 24/09/2014 | 000000312185 | 002849 | 112153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5000.00 | 24/09/2014 | 000000312185 | 002849 | 112154 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 796.39 | 26/09/2014 | 000000312185 | 002849 | 112155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4500.00 | 29/09/2014 | 000000312185 | 002849 | 112156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7200.00 | 29/09/2014 | 000000312185 | 002849 | 112157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 7.92 | 30/09/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1050.00 | 07/10/2014 | 000000312185 | 002849 | 112158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3843.34 | 07/10/2014 | 000000312185 | 002849 | 112159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 34.90 | 07/10/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1700.00 | 10/10/2014 | 000000312185 | 002849 | 112160 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 41245.74 | 14/10/2014 | 000000312185 | 002849 | 112163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1755.68 | 14/10/2014 | 000000312185 | 002849 | 112162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 900.00 | 15/10/2014 | 000000312185 | 002849 | 112164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 350.00 | 16/10/2014 | 000000312185 | 002849 | 112165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 216498.90 | 21/10/2014 | 000000196568 | 002849 | 000000 | 89028.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 107.10 | 21/10/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 7599.34 | 21/10/2014 | 000000312185 | 002849 | 112172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 600.00 | 21/10/2014 | 000000312185 | 002849 | 112173 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 555.54 | 21/10/2014 | 000000312185 | 002849 | 112174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 650.00 | 21/10/2014 | 000000312185 | 002849 | 112175 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 650.00 | 21/10/2014 | 000000312185 | 002849 | 112176 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 21/10/2014 | 000000312185 | 002849 | 112177 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5000.00 | 21/10/2014 | 000000312185 | 002849 | 112178 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 650.00 | 21/10/2014 | 000000312185 | 002849 | 112179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3500.00 | 21/10/2014 | 000000312185 | 002849 | 112180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 5000.00 | 22/10/2014 | 000000312185 | 002849 | 112181 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 22/10/2014 | 000000312185 | 002849 | 112182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 200.00 | 22/10/2014 | 000000312185 | 002849 | 112183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 36.92 | 29/10/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4500.00 | 29/10/2014 | 000000312185 | 002849 | 112184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 99.28 | 30/10/2014 | 000000312185 | 002849 | 112185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 762.88 | 30/10/2014 | 000000312185 | 002849 | 112186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3780.44 | 03/11/2014 | 000000312185 | 002849 | 112187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 03/11/2014 | 000000312185 | 002849 | 112188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 7200.00 | 03/11/2014 | 000000312185 | 002849 | 112189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 34.90 | 03/11/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 7.92 | 07/11/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 10/11/2014 | 000000312185 | 002849 | 112190 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 41385.74 | 11/11/2014 | 000000312185 | 002849 | 112192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 574.00 | 12/11/2014 | 000000312185 | 002849 | 112193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1755.68 | 13/11/2014 | 000000312185 | 002849 | 112194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3993.98 | 13/11/2014 | 000000312185 | 002849 | 112195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 556.00 | 14/11/2014 | 000000312185 | 002849 | 112196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1050.00 | 17/11/2014 | 000000312185 | 002849 | 112197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3200.00 | 17/11/2014 | 000000312185 | 002849 | 112198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 350.00 | 18/11/2014 | 000000312185 | 002849 | 112199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1500.00 | 18/11/2014 | 000000312185 | 002849 | 112200 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1290.00 | 18/11/2014 | 000000312185 | 002849 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 678.00 | 19/11/2014 | 000000312185 | 002849 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 214975.41 | 20/11/2014 | 000000196568 | 002849 | 000000 | 88577.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 105.40 | 20/11/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 7256.86 | 21/11/2014 | 000000312185 | 002849 | 112203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 5000.00 | 21/11/2014 | 000000312185 | 002849 | 112210 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 600.00 | 21/11/2014 | 000000312185 | 002849 | 112211 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 650.00 | 21/11/2014 | 000000312185 | 002849 | 112212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 712.09 | 24/11/2014 | 000000312185 | 002849 | 112213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 3500.00 | 24/11/2014 | 000000312185 | 002849 | 112214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 24/11/2014 | 000000312185 | 002849 | 112215 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 650.00 | 24/11/2014 | 000000312185 | 002849 | 112216 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 5000.00 | 24/11/2014 | 000000312185 | 002849 | 112217 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 36.92 | 24/11/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 650.00 | 25/11/2014 | 000000312185 | 002849 | 112218 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4500.00 | 25/11/2014 | 000000312185 | 002849 | 112219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 744.76 | 01/12/2014 | 000000312185 | 002849 | 112220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 7200.00 | 03/12/2014 | 000000312185 | 002849 | 112221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 34.90 | 04/12/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 7.92 | 04/12/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 992.48 | 05/12/2014 | 000000312185 | 002849 | 112222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 41545.74 | 09/12/2014 | 000000312185 | 002849 | 112223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 3778.82 | 09/12/2014 | 000000312185 | 002849 | 112225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1221.63 | 09/12/2014 | 000000312185 | 002849 | 112226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 350.00 | 10/12/2014 | 000000312185 | 002849 | 112227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1755.68 | 11/12/2014 | 000000312185 | 002849 | 112228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 930.16 | 11/12/2014 | 000000312185 | 002849 | 112229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 99.28 | 11/12/2014 | 000000312185 | 002849 | 112230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 600.00 | 11/12/2014 | 000000312185 | 002849 | 112231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 350.00 | 16/12/2014 | 000000312185 | 002849 | 112232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 153.95 | 16/12/2014 | 000000312185 | 002849 | 112233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1000.00 | 17/12/2014 | 000000312185 | 002849 | 112234 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1200.00 | 17/12/2014 | 000000312185 | 002849 | 112235 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 925.00 | 17/12/2014 | 000000312185 | 002849 | 112236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1200.00 | 17/12/2014 | 000000312185 | 002849 | 112237 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1150.00 | 19/12/2014 | 000000312185 | 002849 | 112238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 490.00 | 19/12/2014 | 000000312185 | 002849 | 112239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 22/12/2014 | 000000312185 | 002849 | 112240 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 650.00 | 22/12/2014 | 000000312185 | 002849 | 112242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 650.00 | 22/12/2014 | 000000312185 | 002849 | 112243 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 650.00 | 22/12/2014 | 000000312185 | 002849 | 112244 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3500.00 | 22/12/2014 | 000000312185 | 002849 | 112245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1500.00 | 22/12/2014 | 000000312185 | 002849 | 112246 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 265190.71 | 22/12/2014 | 000000196568 | 002849 | 000000 | 97274.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 185.29 | 22/12/2014 | 000000196568 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5000.00 | 23/12/2014 | 000000312185 | 002849 | 112247 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1200.00 | 23/12/2014 | 000000312185 | 002849 | 112248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 10789.67 | 24/12/2014 | 000000312185 | 002849 | 112254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 5000.00 | 26/12/2014 | 000000312185 | 002849 | 112256 | 369.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 41725.74 | 29/12/2014 | 000000312185 | 002849 | 112257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 793.84 | 29/12/2014 | 000000312185 | 002849 | 112258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1000.00 | 29/12/2014 | 000000312185 | 002849 | 112259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 7200.00 | 29/12/2014 | 000000312185 | 002849 | 112260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 36.92 | 29/12/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 8189.97 | 30/12/2014 | 000000312185 | 002849 | 112261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2300.00 | 30/12/2014 | 000000312185 | 002849 | 112263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 7.92 | 31/12/2014 | 000000312185 | 002849 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 400
Última atualização: 11/06/2024