| 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 | 0000007 | 0000001 | 1975.86 | 20/01/2014 | 000000241903 | 002003 | 138886 | 348.85 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2613.89 | 20/01/2014 | 000000241903 | 002003 | 138887 | 573.55 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1155.79 | 20/01/2014 | 000000241903 | 002003 | 138888 | 305.31 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 1369.45 | 20/01/2014 | 000000241903 | 002003 | 138889 | 265.05 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1092.36 | 20/01/2014 | 000000241903 | 002003 | 138890 | 120.15 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 1034.44 | 20/01/2014 | 000000241903 | 002003 | 138891 | 113.78 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 993.06 | 20/01/2014 | 000000241903 | 002003 | 138892 | 109.23 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 1034.44 | 20/01/2014 | 000000241903 | 002003 | 138893 | 113.78 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 1975.86 | 20/01/2014 | 000000241903 | 002003 | 138894 | 772.42 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 1825.93 | 20/01/2014 | 000000241903 | 002003 | 138895 | 481.35 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 1203.95 | 20/01/2014 | 000000241903 | 002003 | 138896 | 132.43 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 993.06 | 20/01/2014 | 000000241903 | 002003 | 138897 | 259.34 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138898 | 2909.28 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138899 | 4636.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138900 | 4013.67 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138901 | 2780.55 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138902 | 2844.28 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138903 | 2861.63 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138904 | 3147.50 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138905 | 3243.84 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138906 | 2694.81 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138907 | 1213.96 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138908 | 815.40 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138909 | 1929.56 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 12000.00 | 20/01/2014 | 000000241903 | 002003 | 138910 | 4658.12 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138911 | 2874.81 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 6000.00 | 20/01/2014 | 000000241903 | 002003 | 138912 | 1766.87 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 724.00 | 20/01/2014 | 000000241903 | 002003 | 138919 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 724.00 | 20/01/2014 | 000000241903 | 002003 | 138935 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 724.00 | 20/01/2014 | 000000241903 | 002003 | 138931 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 724.00 | 20/01/2014 | 000000241903 | 002003 | 138928 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 724.00 | 20/01/2014 | 000000241903 | 002003 | 138929 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138930 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138932 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138933 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138934 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 21/01/2014 | 000000241903 | 002003 | 138965 | 163.57 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138936 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138937 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138938 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138939 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138940 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138967 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138941 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138942 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138944 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138945 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138966 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138946 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138994 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138947 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 1100.00 | 21/01/2014 | 000000241903 | 002003 | 138948 | 88.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138949 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000034 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138950 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000035 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138951 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000036 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138952 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000037 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138953 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000038 | 1100.00 | 21/01/2014 | 000000241903 | 002003 | 138963 | 88.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000039 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138964 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000040 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138954 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000041 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138955 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000042 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138956 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000043 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138957 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000044 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138958 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000045 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138959 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000046 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138961 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000047 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138962 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138920 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138921 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 801.00 | 21/01/2014 | 000000241903 | 002003 | 138922 | 64.08 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138923 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138924 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138925 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 724.00 | 21/01/2014 | 000000241903 | 002003 | 138926 | 57.92 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1100.00 | 21/01/2014 | 000000241903 | 002003 | 138978 | 88.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 22/01/2014 | 000000241903 | 002003 | 138976 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 22/01/2014 | 000000241903 | 002003 | 138977 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 99.28 | 22/01/2014 | 000000241903 | 002003 | 138970 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 280.00 | 22/01/2014 | 000000241903 | 002003 | 138975 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 341.84 | 22/01/2014 | 000000241903 | 002003 | 138969 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 254.79 | 22/01/2014 | 000000241903 | 002003 | 138969 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 222.37 | 22/01/2014 | 000000241903 | 002003 | 138973 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 160.00 | 22/01/2014 | 000000241903 | 002003 | 138972 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 84.55 | 22/01/2014 | 000000241903 | 002003 | 138971 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 27.98 | 22/01/2014 | 000000241903 | 002003 | 138974 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2200.00 | 22/01/2014 | 000000241903 | 002003 | 138968 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1001.70 | 22/01/2014 | 000000241903 | 002003 | 138981 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 872.10 | 22/01/2014 | 000000241903 | 002003 | 138981 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2040.22 | 22/01/2014 | 000000241903 | 002003 | 138979 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 24.76 | 23/01/2014 | 000000241903 | 002003 | 028038 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 694.00 | 27/01/2014 | 000000241903 | 002003 | 138987 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 660.00 | 27/01/2014 | 000000241903 | 002003 | 138986 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1100.00 | 27/01/2014 | 000000241903 | 002003 | 138980 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2700.00 | 27/01/2014 | 000000241903 | 002003 | 138985 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 660.00 | 27/01/2014 | 000000241903 | 002003 | 138984 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 660.00 | 27/01/2014 | 000000241903 | 002003 | 138983 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 660.00 | 28/01/2014 | 000000241903 | 002003 | 138990 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 660.00 | 28/01/2014 | 000000241903 | 002003 | 138991 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 660.00 | 28/01/2014 | 000000241903 | 002003 | 138988 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8.07 | 28/01/2014 | 000000241903 | 002003 | 044897 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1120.00 | 28/01/2014 | 000000241903 | 002003 | 138998 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 780.00 | 28/01/2014 | 000000241903 | 002003 | 138996 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3620.56 | 28/01/2014 | 000000241903 | 002003 | 138992 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 260.00 | 28/01/2014 | 000000241903 | 002003 | 138997 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.00 | 28/01/2014 | 000000241903 | 002003 | 138997 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 28/01/2014 | 000000241903 | 002003 | 138999 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 28/01/2014 | 000000241903 | 002003 | 138999 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 28/01/2014 | 000000241903 | 002003 | 138995 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 660.00 | 28/01/2014 | 000000241903 | 002003 | 138989 | 33.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 30/01/2014 | 000000241903 | 002003 | 139004 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6.07 | 30/01/2014 | 000000241903 | 002003 | 014077 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 24300.98 | 30/01/2014 | 000000241903 | 002003 | 139001 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 660.00 | 30/01/2014 | 000000241903 | 002003 | 139002 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2250.00 | 31/01/2014 | 000000241903 | 002003 | 139003 | 0.00 | 1 | Conta Corrente | BB CAMARA - MOVIMENTO - 24.190-3 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 101.49 | 03/02/2014 | 000000241903 | 002003 | 139005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 05/02/2014 | 000000241903 | 002003 | 139010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 288.00 | 05/02/2014 | 000000241903 | 002003 | 139007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 05/02/2014 | 000000241903 | 002003 | 139012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 05/02/2014 | 000000241903 | 002003 | 139011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 624.00 | 05/02/2014 | 000000241903 | 002003 | 139008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 85.00 | 05/02/2014 | 000000241903 | 002003 | 139009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 660.00 | 19/02/2014 | 000000241903 | 002003 | 139103 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1975.86 | 20/02/2014 | 000000241903 | 002003 | 139076 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1541.05 | 20/02/2014 | 000000241903 | 002003 | 139077 | 347.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 2613.89 | 20/02/2014 | 000000241903 | 002003 | 139078 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1424.23 | 20/02/2014 | 000000241903 | 002003 | 139079 | 271.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1092.36 | 20/02/2014 | 000000241903 | 002003 | 139080 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1034.44 | 20/02/2014 | 000000241903 | 002003 | 139081 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 993.06 | 20/02/2014 | 000000241903 | 002003 | 139082 | 109.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1034.44 | 20/02/2014 | 000000241903 | 002003 | 139083 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1975.86 | 20/02/2014 | 000000241903 | 002003 | 139084 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 1369.45 | 20/02/2014 | 000000241903 | 002003 | 139085 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 1203.95 | 20/02/2014 | 000000241903 | 002003 | 139086 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000012 | 993.06 | 20/02/2014 | 000000241903 | 002003 | 139087 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139060 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139111 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139062 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139063 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139064 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139065 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139075 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139067 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139068 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000010 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139069 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000011 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139070 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000012 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139071 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000013 | 12000.00 | 20/02/2014 | 000000241903 | 002003 | 139072 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000014 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139073 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000015 | 6000.00 | 20/02/2014 | 000000241903 | 002003 | 139074 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139006 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139014 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139015 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139016 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139017 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139018 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139019 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1100.00 | 20/02/2014 | 000000241903 | 002003 | 139110 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 1100.00 | 20/02/2014 | 000000241903 | 002003 | 139109 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000010 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139021 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000011 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139022 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000012 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139023 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000013 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139024 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000014 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139025 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000015 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139026 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000016 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139027 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000017 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139028 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000018 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139029 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000019 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139030 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000020 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139031 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000021 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139032 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000022 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139033 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000023 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139034 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000024 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139035 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000025 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139036 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000026 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139037 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000027 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139038 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000028 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139039 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000029 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139040 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000030 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139041 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000031 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139042 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000032 | 1100.00 | 20/02/2014 | 000000241903 | 002003 | 139043 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000033 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139044 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000034 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139045 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000035 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139046 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000036 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139047 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000037 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139048 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000038 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139049 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000039 | 1100.00 | 20/02/2014 | 000000241903 | 002003 | 139050 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000040 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139052 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000041 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139053 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000042 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139054 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000043 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139055 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000044 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139056 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000045 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139057 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000046 | 724.00 | 20/02/2014 | 000000241903 | 002003 | 139058 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000047 | 801.00 | 20/02/2014 | 000000241903 | 002003 | 139059 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/02/2014 | 000000241903 | 002003 | 139107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 281.66 | 20/02/2014 | 000000241903 | 002003 | 139096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 720.00 | 20/02/2014 | 000000241903 | 002003 | 139108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.00 | 20/02/2014 | 000000241903 | 002003 | 139105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2200.00 | 20/02/2014 | 000000241903 | 002003 | 139091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139098 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1992.60 | 20/02/2014 | 000000241903 | 002003 | 139106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 20/02/2014 | 000000241903 | 002003 | 139097 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139100 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139102 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139104 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139101 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 660.00 | 20/02/2014 | 000000241903 | 002003 | 139099 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 464.00 | 21/02/2014 | 000000241903 | 002003 | 139113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 232.00 | 21/02/2014 | 000000241903 | 002003 | 139112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3800.00 | 21/02/2014 | 000000241903 | 002003 | 139116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2700.00 | 21/02/2014 | 000000241903 | 002003 | 139115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 660.00 | 21/02/2014 | 000000241903 | 002003 | 139119 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 660.00 | 21/02/2014 | 000000241903 | 002003 | 139121 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 660.00 | 21/02/2014 | 000000241903 | 002003 | 139120 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 660.00 | 21/02/2014 | 000000241903 | 002003 | 139117 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 660.00 | 21/02/2014 | 000000241903 | 002003 | 139118 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 21/02/2014 | 000000241903 | 002003 | 139114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2069.88 | 24/02/2014 | 000000241903 | 002003 | 139126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 836.00 | 24/02/2014 | 000000241903 | 002003 | 139125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.13 | 24/02/2014 | 000000241903 | 002003 | 031641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 24.76 | 24/02/2014 | 000000241903 | 002003 | 055788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 235.00 | 24/02/2014 | 000000241903 | 002003 | 139124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1437.00 | 24/02/2014 | 000000241903 | 002003 | 139122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 680.00 | 24/02/2014 | 000000241903 | 002003 | 139123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 96.00 | 25/02/2014 | 000000241903 | 002003 | 139127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 192.00 | 25/02/2014 | 000000241903 | 002003 | 139128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4280.42 | 25/02/2014 | 000000241903 | 002003 | 139129 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 28352.69 | 25/02/2014 | 000000241903 | 002003 | 139131 | 764.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6.74 | 25/02/2014 | 000000241903 | 002003 | 030987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 06/03/2014 | 000000241903 | 002003 | 139138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1450.00 | 06/03/2014 | 000000241903 | 002003 | 139136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 06/03/2014 | 000000241903 | 002003 | 139135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1632.00 | 06/03/2014 | 000000241903 | 002003 | 139133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 99.28 | 10/03/2014 | 000000241903 | 002003 | 139140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 799.48 | 10/03/2014 | 000000241903 | 002003 | 139141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 82.74 | 10/03/2014 | 000000241903 | 002003 | 139139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 10/03/2014 | 000000241903 | 002003 | 139142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2250.00 | 13/03/2014 | 000000241903 | 002003 | 139143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 180.00 | 14/03/2014 | 000000241903 | 002003 | 139144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139208 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139210 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139205 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139217 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139216 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139211 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 660.00 | 20/03/2014 | 000000241903 | 002003 | 139207 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 140.00 | 20/03/2014 | 000000241903 | 002003 | 139246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 20/03/2014 | 000000241903 | 002003 | 139244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/03/2014 | 000000241903 | 002003 | 139248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2200.00 | 20/03/2014 | 000000241903 | 002003 | 139245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 20/03/2014 | 000000241903 | 002003 | 139242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 350.00 | 20/03/2014 | 000000241903 | 002003 | 139243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 720.00 | 20/03/2014 | 000000241903 | 002003 | 139240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 202.97 | 20/03/2014 | 000000241903 | 002003 | 139247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1975.86 | 20/03/2014 | 000000241903 | 002003 | 139145 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1155.79 | 20/03/2014 | 000000241903 | 002003 | 139146 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2613.89 | 20/03/2014 | 000000241903 | 002003 | 139147 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1424.23 | 20/03/2014 | 000000241903 | 002003 | 139148 | 271.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1092.36 | 20/03/2014 | 000000241903 | 002003 | 139149 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1034.44 | 20/03/2014 | 000000241903 | 002003 | 139150 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 993.06 | 20/03/2014 | 000000241903 | 002003 | 139151 | 109.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 1034.44 | 20/03/2014 | 000000241903 | 002003 | 139152 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 1975.86 | 20/03/2014 | 000000241903 | 002003 | 139153 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 1369.45 | 20/03/2014 | 000000241903 | 002003 | 139154 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 1203.95 | 20/03/2014 | 000000241903 | 002003 | 139155 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000012 | 993.06 | 20/03/2014 | 000000241903 | 002003 | 139156 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139218 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2129.03 | 20/03/2014 | 000000241903 | 002003 | 139261 | 191.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139219 | 5836.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139220 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139221 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 3870.97 | 20/03/2014 | 000000241903 | 002003 | 139249 | 2345.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139223 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139224 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139225 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139226 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000011 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139227 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000012 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139228 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000013 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139229 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000014 | 12000.00 | 20/03/2014 | 000000241903 | 002003 | 139230 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000015 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139231 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000016 | 6000.00 | 20/03/2014 | 000000241903 | 002003 | 139232 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139157 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139198 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139203 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139158 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139159 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139160 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139161 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139163 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1100.00 | 20/03/2014 | 000000241903 | 002003 | 139162 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000010 | 1100.00 | 20/03/2014 | 000000241903 | 002003 | 139165 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000011 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139164 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000012 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139166 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000013 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139167 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000014 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139168 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000015 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139169 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000016 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139204 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000017 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139170 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000018 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139172 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000019 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139173 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000020 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139174 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000021 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139175 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000022 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139176 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000023 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139177 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000024 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139178 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000025 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139179 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000026 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139180 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000027 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139181 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000028 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139182 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000029 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139183 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000030 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139184 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000031 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139185 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000032 | 1100.00 | 20/03/2014 | 000000241903 | 002003 | 139186 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000033 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139187 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000034 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139188 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000035 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139189 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000036 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139190 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000037 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139191 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000038 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139192 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000039 | 1100.00 | 20/03/2014 | 000000241903 | 002003 | 139193 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000040 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139194 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000041 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139195 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000042 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139196 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000043 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139197 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000044 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139199 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000045 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139200 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000046 | 724.00 | 20/03/2014 | 000000241903 | 002003 | 139201 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000047 | 801.00 | 20/03/2014 | 000000241903 | 002003 | 139202 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3880.95 | 24/03/2014 | 000000241903 | 002003 | 139252 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 24.76 | 24/03/2014 | 000000241903 | 002003 | 031789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 448.00 | 24/03/2014 | 000000241903 | 002003 | 139251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 224.00 | 24/03/2014 | 000000241903 | 002003 | 139250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 24/03/2014 | 000000241903 | 002003 | 139255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 24/03/2014 | 000000241903 | 002003 | 139256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 240.00 | 26/03/2014 | 000000241903 | 002003 | 139259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2067.00 | 26/03/2014 | 000000241903 | 002003 | 139257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2069.10 | 26/03/2014 | 000000241903 | 002003 | 139258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6.26 | 27/03/2014 | 000000241903 | 002003 | 028823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 240.00 | 27/03/2014 | 000000241903 | 002003 | 139262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 142.00 | 28/03/2014 | 000000241903 | 002003 | 139266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 29016.13 | 28/03/2014 | 000000241903 | 002003 | 139263 | 789.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 873.30 | 28/03/2014 | 000000241903 | 002003 | 139265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1495.81 | 28/03/2014 | 000000241903 | 002003 | 139264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 231.01 | 31/03/2014 | 000000241903 | 002003 | 139268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 160.00 | 31/03/2014 | 000000241903 | 002003 | 139267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 160.00 | 31/03/2014 | 000000241903 | 002003 | 139270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 115.00 | 31/03/2014 | 000000241903 | 002003 | 139271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 0.10 | 31/03/2014 | 000000241903 | 002003 | 139151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 85.48 | 31/03/2014 | 000000241903 | 002003 | 139269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2000.00 | 01/04/2014 | 000000241903 | 002003 | 139351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 03/04/2014 | 000000241903 | 002003 | 139272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 07/04/2014 | 000000241903 | 002003 | 139273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 774.34 | 10/04/2014 | 000000241903 | 002003 | 139350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 234.28 | 10/04/2014 | 000000241903 | 002003 | 139360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 14/04/2014 | 000000241903 | 002003 | 139369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 16/04/2014 | 000000241903 | 002003 | 139370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139335 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139336 | 5836.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139337 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139338 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139339 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139340 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139341 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139344 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139342 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139343 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139345 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000012 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139346 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000013 | 12000.00 | 17/04/2014 | 000000241903 | 002003 | 139347 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000014 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139348 | 4674.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000015 | 6000.00 | 17/04/2014 | 000000241903 | 002003 | 139349 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139274 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139275 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139276 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139279 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139278 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139280 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139281 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139282 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1100.00 | 17/04/2014 | 000000241903 | 002003 | 139283 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000010 | 1100.00 | 17/04/2014 | 000000241903 | 002003 | 139284 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000011 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139285 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000012 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139286 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000013 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139287 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000014 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139288 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000015 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139289 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000016 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139290 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000017 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139291 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000018 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139292 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000019 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139293 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000020 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139294 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000021 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139295 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000022 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139296 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000023 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139297 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000024 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139298 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000025 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139299 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000026 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139300 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000027 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139301 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000028 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139302 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000029 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139303 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000030 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139304 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000031 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139305 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000032 | 1100.00 | 17/04/2014 | 000000241903 | 002003 | 139306 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000033 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139307 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000034 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139308 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000035 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139309 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000036 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139310 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000038 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139312 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000039 | 1100.00 | 17/04/2014 | 000000241903 | 002003 | 139313 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000040 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139314 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000041 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139315 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000042 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139316 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000043 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139317 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000044 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139318 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000045 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139319 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000046 | 724.00 | 17/04/2014 | 000000241903 | 002003 | 139320 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000047 | 801.00 | 17/04/2014 | 000000241903 | 002003 | 139321 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139352 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139358 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139355 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139354 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139357 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139353 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 660.00 | 17/04/2014 | 000000241903 | 002003 | 139356 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1975.86 | 17/04/2014 | 000000241903 | 002003 | 139322 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1155.79 | 17/04/2014 | 000000241903 | 002003 | 139323 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2613.89 | 17/04/2014 | 000000241903 | 002003 | 139324 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1424.23 | 17/04/2014 | 000000241903 | 002003 | 139325 | 156.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1092.36 | 17/04/2014 | 000000241903 | 002003 | 139334 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1034.44 | 17/04/2014 | 000000241903 | 002003 | 139327 | 114.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 993.06 | 17/04/2014 | 000000241903 | 002003 | 139328 | 109.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1034.44 | 17/04/2014 | 000000241903 | 002003 | 139329 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1975.86 | 17/04/2014 | 000000241903 | 002003 | 139330 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000010 | 1369.45 | 17/04/2014 | 000000241903 | 002003 | 139331 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000011 | 1203.95 | 17/04/2014 | 000000241903 | 002003 | 139332 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000012 | 993.06 | 17/04/2014 | 000000241903 | 002003 | 139333 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 22/04/2014 | 000000241903 | 002003 | 139376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3880.96 | 22/04/2014 | 000000241903 | 002003 | 139374 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 720.00 | 22/04/2014 | 000000241903 | 002003 | 139368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 284.00 | 22/04/2014 | 000000241903 | 002003 | 139375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 291.03 | 22/04/2014 | 000000241903 | 002003 | 139372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 29140.18 | 23/04/2014 | 000000241903 | 002003 | 139373 | 813.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.90 | 24/04/2014 | 000000241903 | 002003 | 035265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.13 | 25/04/2014 | 000000241903 | 002003 | 046327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 91.17 | 28/04/2014 | 000000241903 | 002003 | 139377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4680.00 | 28/04/2014 | 000000241903 | 002003 | 139378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2349.40 | 29/04/2014 | 000000241903 | 002003 | 139386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1494.70 | 29/04/2014 | 000000241903 | 002003 | 139383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 837.30 | 29/04/2014 | 000000241903 | 002003 | 139382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2442.45 | 29/04/2014 | 000000241903 | 002003 | 139384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 29/04/2014 | 000000241903 | 002003 | 139385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 0.10 | 30/04/2014 | 000000241903 | 002003 | 139332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 30/04/2014 | 000000241903 | 002003 | 139387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 190.00 | 06/05/2014 | 000000241903 | 002003 | 139392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 06/05/2014 | 000000241903 | 002003 | 139391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 208.00 | 06/05/2014 | 000000241903 | 002003 | 139388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 104.00 | 06/05/2014 | 000000241903 | 002003 | 139388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 42.10 | 06/05/2014 | 000000241903 | 002003 | 139389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 160.00 | 06/05/2014 | 000000241903 | 002003 | 139390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4.50 | 07/05/2014 | 000000241903 | 002003 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 385.29 | 09/05/2014 | 000000241903 | 002003 | 139393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 09/05/2014 | 000000241903 | 002003 | 139396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 09/05/2014 | 000000241903 | 002003 | 139395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 09/05/2014 | 000000241903 | 002003 | 139397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 09/05/2014 | 000000241903 | 002003 | 139394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 416.00 | 14/05/2014 | 000000241903 | 002003 | 139398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5400.00 | 14/05/2014 | 000000241903 | 002003 | 139399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 14/05/2014 | 000000241903 | 002003 | 139400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 14/05/2014 | 000000241903 | 002003 | 139401 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139486 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139481 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139485 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139483 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139482 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 20/05/2014 | 000000241903 | 002003 | 139487 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1975.86 | 20/05/2014 | 000000241903 | 002003 | 139449 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1155.79 | 20/05/2014 | 000000241903 | 002003 | 139450 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 2613.89 | 20/05/2014 | 000000241903 | 002003 | 139451 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1424.23 | 20/05/2014 | 000000241903 | 002003 | 139452 | 156.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1092.36 | 20/05/2014 | 000000241903 | 002003 | 139453 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 1034.44 | 20/05/2014 | 000000241903 | 002003 | 139454 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 993.06 | 20/05/2014 | 000000241903 | 002003 | 139455 | 109.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1034.44 | 20/05/2014 | 000000241903 | 002003 | 139456 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 1975.86 | 20/05/2014 | 000000241903 | 002003 | 139457 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000010 | 1369.45 | 20/05/2014 | 000000241903 | 002003 | 139458 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000011 | 1203.95 | 20/05/2014 | 000000241903 | 002003 | 139459 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000012 | 993.06 | 20/05/2014 | 000000241903 | 002003 | 139460 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139461 | 2903.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139489 | 5836.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139462 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139463 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139464 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139465 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139466 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139467 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139468 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139469 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139470 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000012 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139471 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000013 | 12000.00 | 20/05/2014 | 000000241903 | 002003 | 139472 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000014 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139473 | 4674.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000015 | 6000.00 | 20/05/2014 | 000000241903 | 002003 | 139474 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139402 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139403 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139404 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139405 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139406 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139407 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139408 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 1100.00 | 20/05/2014 | 000000241903 | 002003 | 139409 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 1100.00 | 20/05/2014 | 000000241903 | 002003 | 139410 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139411 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000011 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139412 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000012 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139413 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000013 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139414 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000014 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139415 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000015 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139416 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000016 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139417 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000017 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139418 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000018 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139419 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000019 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139420 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000020 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139421 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000021 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139422 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000022 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139423 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000023 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139424 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000024 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139425 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000025 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139426 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000026 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139427 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000027 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139428 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000028 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139429 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000029 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139430 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000030 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139431 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000031 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139432 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000032 | 1100.00 | 20/05/2014 | 000000241903 | 002003 | 139433 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000033 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139434 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000034 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139435 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000035 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139436 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000036 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139437 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000037 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139438 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000038 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139439 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000039 | 1100.00 | 20/05/2014 | 000000241903 | 002003 | 139440 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000040 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139441 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000041 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139442 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000042 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139443 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000043 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139444 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000044 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139445 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000045 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139446 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000046 | 724.00 | 20/05/2014 | 000000241903 | 002003 | 139447 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000047 | 801.00 | 20/05/2014 | 000000241903 | 002003 | 139448 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 746.93 | 20/05/2014 | 000000241903 | 002003 | 139488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 720.00 | 20/05/2014 | 000000241903 | 002003 | 139492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 21/05/2014 | 000000241903 | 002003 | 139497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 21/05/2014 | 000000241903 | 002003 | 139496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3880.96 | 21/05/2014 | 000000241903 | 002003 | 139493 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2700.00 | 22/05/2014 | 000000241903 | 002003 | 139505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 22/05/2014 | 000000241903 | 002003 | 139497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 937.50 | 22/05/2014 | 000000241903 | 002003 | 139498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1263.88 | 22/05/2014 | 000000241903 | 002003 | 139499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2054.85 | 22/05/2014 | 000000241903 | 002003 | 139500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 80.85 | 22/05/2014 | 000000241903 | 002003 | 139503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 26/05/2014 | 000000241903 | 002003 | 139509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 700.00 | 27/05/2014 | 000000241903 | 002003 | 139514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 27/05/2014 | 000000241903 | 002003 | 139511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5000.00 | 27/05/2014 | 000000241903 | 002003 | 139512 | 731.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 198.56 | 27/05/2014 | 000000241903 | 002003 | 139510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 28452.22 | 28/05/2014 | 000000241903 | 002003 | 139513 | 806.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 160.00 | 30/05/2014 | 000000241903 | 002003 | 139515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2340.00 | 30/05/2014 | 000000241903 | 002003 | 139517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 30.90 | 30/05/2014 | 000000241903 | 002003 | 029215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 87.25 | 30/05/2014 | 000000241903 | 002003 | 139516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 02/06/2014 | 000000241903 | 002003 | 139519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 500.00 | 03/06/2014 | 000000241903 | 002003 | 139520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 13.85 | 04/06/2014 | 000000241903 | 002003 | 139521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 110.00 | 04/06/2014 | 000000241903 | 002003 | 139522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 215.00 | 05/06/2014 | 000000241903 | 002003 | 139524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 980.00 | 05/06/2014 | 000000241903 | 002003 | 139523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 11/06/2014 | 000000241903 | 002003 | 139529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 520.00 | 11/06/2014 | 000000241903 | 002003 | 139530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1306.95 | 13/06/2014 | 000000241903 | 002003 | 139575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 987.93 | 13/06/2014 | 000000241903 | 002003 | 139576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 577.90 | 13/06/2014 | 000000241903 | 002003 | 139577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 712.12 | 13/06/2014 | 000000241903 | 002003 | 139578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 546.18 | 13/06/2014 | 000000241903 | 002003 | 139579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 537.91 | 13/06/2014 | 000000241903 | 002003 | 139580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 517.22 | 13/06/2014 | 000000241903 | 002003 | 139581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 517.22 | 13/06/2014 | 000000241903 | 002003 | 139582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 987.93 | 13/06/2014 | 000000241903 | 002003 | 139583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 684.73 | 13/06/2014 | 000000241903 | 002003 | 139584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 601.98 | 13/06/2014 | 000000241903 | 002003 | 139585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000012 | 496.53 | 13/06/2014 | 000000241903 | 002003 | 139586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 333.75 | 13/06/2014 | 000000241903 | 002003 | 139525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 333.75 | 13/06/2014 | 000000241903 | 002003 | 139526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 550.00 | 13/06/2014 | 000000241903 | 002003 | 139535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 550.00 | 13/06/2014 | 000000241903 | 002003 | 139536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000010 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000011 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000012 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000013 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000014 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000015 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000016 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000017 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000018 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000019 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000020 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000021 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000022 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000023 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000024 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000025 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000026 | 241.33 | 13/06/2014 | 000000241903 | 002003 | 139553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000027 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000028 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000029 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000030 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000031 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000032 | 550.00 | 13/06/2014 | 000000241903 | 002003 | 139559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000033 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000034 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000035 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000036 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000037 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000038 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000039 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000040 | 550.00 | 13/06/2014 | 000000241903 | 002003 | 139566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000041 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000042 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000043 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000044 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000045 | 362.00 | 13/06/2014 | 000000241903 | 002003 | 139571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000046 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000047 | 400.50 | 13/06/2014 | 000000241903 | 002003 | 139574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1975.86 | 16/06/2014 | 000000241903 | 002003 | 139587 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1155.79 | 16/06/2014 | 000000241903 | 002003 | 139588 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2613.89 | 16/06/2014 | 000000241903 | 002003 | 139589 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1898.97 | 16/06/2014 | 000000241903 | 002003 | 139590 | 319.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 1092.36 | 16/06/2014 | 000000241903 | 002003 | 139591 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 1075.82 | 16/06/2014 | 000000241903 | 002003 | 139592 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 1379.25 | 16/06/2014 | 000000241903 | 002003 | 139593 | 151.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 1034.44 | 16/06/2014 | 000000241903 | 002003 | 139594 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 1975.86 | 16/06/2014 | 000000241903 | 002003 | 139595 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000010 | 1369.45 | 16/06/2014 | 000000241903 | 002003 | 139596 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000011 | 1203.95 | 16/06/2014 | 000000241903 | 002003 | 139597 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000012 | 993.06 | 16/06/2014 | 000000241903 | 002003 | 139598 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1250.00 | 16/06/2014 | 000000241903 | 002003 | 139600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1050.00 | 16/06/2014 | 000000241903 | 002003 | 139599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850436 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850437 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 20/06/2014 | 000000241903 | 002003 | 850432 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2700.00 | 20/06/2014 | 000000241903 | 002003 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850361 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850362 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850363 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850364 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850365 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850366 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850367 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 1100.00 | 20/06/2014 | 000000241903 | 002003 | 850368 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 1100.00 | 20/06/2014 | 000000241903 | 002003 | 850369 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000010 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850370 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000011 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850371 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000012 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850372 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000013 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850373 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000014 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850374 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000015 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850375 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000016 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850376 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000017 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850377 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000018 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850378 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000019 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850379 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000020 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850380 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000021 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850381 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000022 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850382 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000023 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850383 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000024 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850384 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000025 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850385 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000026 | 1100.00 | 20/06/2014 | 000000241903 | 002003 | 850386 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000027 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850387 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000028 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850388 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000029 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850389 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000030 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850390 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000031 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850391 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000032 | 1100.00 | 20/06/2014 | 000000241903 | 002003 | 850392 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000033 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850393 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000034 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850394 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000035 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850395 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000036 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850396 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000037 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850397 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000038 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850398 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000039 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850400 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000040 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850484 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000041 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850401 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000042 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850402 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000043 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850403 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000044 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850404 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000045 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850405 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000046 | 724.00 | 20/06/2014 | 000000241903 | 002003 | 850406 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000047 | 801.00 | 20/06/2014 | 000000241903 | 002003 | 850407 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850408 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850456 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850410 | 2813.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850411 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850412 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850413 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850414 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850415 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850416 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000010 | 2000.00 | 20/06/2014 | 000000241903 | 002003 | 850423 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000011 | 2000.00 | 20/06/2014 | 000000241903 | 002003 | 850424 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000012 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850417 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000013 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850418 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000014 | 4000.00 | 20/06/2014 | 000000241903 | 002003 | 850419 | 1417.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000015 | 12000.00 | 20/06/2014 | 000000241903 | 002003 | 850420 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000016 | 6000.00 | 20/06/2014 | 000000241903 | 002003 | 850421 | 4405.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000017 | 4000.00 | 20/06/2014 | 000000241903 | 002003 | 850422 | 1254.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 500.00 | 20/06/2014 | 000000241903 | 002003 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850433 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2600.00 | 20/06/2014 | 000000241903 | 002003 | 850444 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2600.00 | 20/06/2014 | 000000241903 | 002003 | 850443 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1069.00 | 20/06/2014 | 000000241903 | 002003 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850439 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850435 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850434 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 660.00 | 20/06/2014 | 000000241903 | 002003 | 850438 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 24.76 | 23/06/2014 | 000000241903 | 002003 | 052135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 8.13 | 26/06/2014 | 000000241903 | 002003 | 032060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4099.23 | 27/06/2014 | 000000241903 | 002003 | 850455 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 28520.20 | 27/06/2014 | 000000241903 | 002003 | 850457 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 138.40 | 27/06/2014 | 000000241903 | 002003 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 89.10 | 27/06/2014 | 000000241903 | 002003 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 258.37 | 27/06/2014 | 000000241903 | 002003 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2200.00 | 27/06/2014 | 000000241903 | 002003 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 360.00 | 27/06/2014 | 000000241903 | 002003 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 27/06/2014 | 000000241903 | 002003 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2148.85 | 30/06/2014 | 000000241903 | 002003 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2268.41 | 30/06/2014 | 000000241903 | 002003 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1071.60 | 30/06/2014 | 000000241903 | 002003 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 40.00 | 30/06/2014 | 000000241903 | 002003 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 6.61 | 01/07/2014 | 000000241903 | 002003 | 124983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 160.00 | 08/07/2014 | 000000241903 | 002003 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 447.29 | 09/07/2014 | 000000241903 | 002003 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 92.00 | 09/07/2014 | 000000241903 | 002003 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 09/07/2014 | 000000241903 | 002003 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 2200.00 | 14/07/2014 | 000000241903 | 002003 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4680.00 | 14/07/2014 | 000000241903 | 002003 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2200.00 | 18/07/2014 | 000000241903 | 002003 | 139641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 500.00 | 18/07/2014 | 000000241903 | 002003 | 139640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 50.00 | 18/07/2014 | 000000241903 | 002003 | 139638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 253.88 | 18/07/2014 | 000000241903 | 002003 | 139639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139635 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139632 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139637 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2500.00 | 18/07/2014 | 000000241903 | 002003 | 139628 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139631 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139634 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139629 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 660.00 | 18/07/2014 | 000000241903 | 002003 | 139636 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 160.00 | 18/07/2014 | 000000241903 | 002003 | 139642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850469 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850470 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850471 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850472 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850473 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850474 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 1100.00 | 18/07/2014 | 000000241903 | 002003 | 850475 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000008 | 1100.00 | 18/07/2014 | 000000241903 | 002003 | 850476 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000009 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850477 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000010 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850478 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000011 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850479 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000012 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850480 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000013 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850481 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000014 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850482 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000015 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850483 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000016 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850515 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000017 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850484 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000018 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850485 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000019 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850486 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000020 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850487 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000021 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850488 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000022 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850489 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000023 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850490 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000024 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850491 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000025 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850492 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000026 | 1100.00 | 18/07/2014 | 000000241903 | 002003 | 850493 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000027 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850494 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000028 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850495 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000029 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850496 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000030 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850497 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000031 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850498 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000032 | 1100.00 | 18/07/2014 | 000000241903 | 002003 | 850499 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000033 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850500 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000034 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850501 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000035 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850502 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000036 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850503 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000037 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850504 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000038 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850505 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000039 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850506 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000040 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850507 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000041 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850508 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000042 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850509 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000043 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850510 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000044 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850511 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000045 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850512 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000046 | 724.00 | 18/07/2014 | 000000241903 | 002003 | 850513 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000047 | 801.00 | 18/07/2014 | 000000241903 | 002003 | 850514 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 850516 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 850517 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 850518 | 2813.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 850519 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 850520 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139601 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139602 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139603 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139604 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000010 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139605 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000011 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139606 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000012 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139607 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000013 | 12000.00 | 18/07/2014 | 000000241903 | 002003 | 139608 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000014 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139609 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000015 | 6000.00 | 18/07/2014 | 000000241903 | 002003 | 139610 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1975.86 | 18/07/2014 | 000000241903 | 002003 | 139611 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1155.79 | 18/07/2014 | 000000241903 | 002003 | 139612 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 2613.89 | 18/07/2014 | 000000241903 | 002003 | 139613 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 1424.23 | 18/07/2014 | 000000241903 | 002003 | 139614 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 1456.48 | 18/07/2014 | 000000241903 | 002003 | 139615 | 160.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 1075.82 | 18/07/2014 | 000000241903 | 002003 | 139616 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 1034.44 | 18/07/2014 | 000000241903 | 002003 | 139617 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 1379.25 | 18/07/2014 | 000000241903 | 002003 | 139618 | 151.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 1975.86 | 18/07/2014 | 000000241903 | 002003 | 139619 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000010 | 1369.45 | 18/07/2014 | 000000241903 | 002003 | 139620 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000011 | 1605.27 | 18/07/2014 | 000000241903 | 002003 | 139621 | 176.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000012 | 993.06 | 18/07/2014 | 000000241903 | 002003 | 139622 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 24.76 | 21/07/2014 | 000000241903 | 002003 | 031183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 21/07/2014 | 000000241903 | 002003 | 139644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 21/07/2014 | 000000241903 | 002003 | 139643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4155.47 | 23/07/2014 | 000000241903 | 002003 | 139649 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 280.00 | 23/07/2014 | 000000241903 | 002003 | 139647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 375.00 | 23/07/2014 | 000000241903 | 002003 | 139646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 87.25 | 23/07/2014 | 000000241903 | 002003 | 139645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 27082.41 | 28/07/2014 | 000000241903 | 002003 | 139651 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2700.00 | 28/07/2014 | 000000241903 | 002003 | 139654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1667.75 | 28/07/2014 | 000000241903 | 002003 | 139653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2112.15 | 28/07/2014 | 000000241903 | 002003 | 139652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1080.15 | 29/07/2014 | 000000241903 | 002003 | 139656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 99.28 | 07/08/2014 | 000000241903 | 002003 | 139659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 103.02 | 07/08/2014 | 000000241903 | 002003 | 139660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 131.05 | 07/08/2014 | 000000241903 | 002003 | 139657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2000.00 | 07/08/2014 | 000000241903 | 002003 | 139658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1250.00 | 08/08/2014 | 000000241903 | 002003 | 139661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2200.00 | 20/08/2014 | 000000241903 | 002003 | 139752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139742 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139744 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139747 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139746 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139745 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139748 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 660.00 | 20/08/2014 | 000000241903 | 002003 | 139743 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2500.00 | 20/08/2014 | 000000241903 | 002003 | 139741 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 160.00 | 20/08/2014 | 000000241903 | 002003 | 139750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 29.49 | 20/08/2014 | 000000241903 | 002003 | 139751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 198.08 | 20/08/2014 | 000000241903 | 002003 | 139753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1975.86 | 20/08/2014 | 000000241903 | 002003 | 139662 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 1155.79 | 20/08/2014 | 000000241903 | 002003 | 139663 | 305.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 2613.89 | 20/08/2014 | 000000241903 | 002003 | 139664 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 1424.23 | 20/08/2014 | 000000241903 | 002003 | 139665 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000005 | 1092.36 | 20/08/2014 | 000000241903 | 002003 | 139666 | 120.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000006 | 1075.82 | 20/08/2014 | 000000241903 | 002003 | 139667 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000007 | 1034.44 | 20/08/2014 | 000000241903 | 002003 | 139668 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000008 | 1034.44 | 20/08/2014 | 000000241903 | 002003 | 139669 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000009 | 1975.86 | 20/08/2014 | 000000241903 | 002003 | 139670 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000010 | 1369.45 | 20/08/2014 | 000000241903 | 002003 | 139671 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000011 | 1203.95 | 20/08/2014 | 000000241903 | 002003 | 139672 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000012 | 993.06 | 20/08/2014 | 000000241903 | 002003 | 139673 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139721 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000002 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139722 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000003 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139723 | 2813.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000004 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139724 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000005 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139725 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000006 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139726 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000007 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139727 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000008 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139728 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000009 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139729 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000010 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139730 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000011 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139731 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000012 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139732 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000013 | 12000.00 | 20/08/2014 | 000000241903 | 002003 | 139733 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000014 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139734 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000015 | 6000.00 | 20/08/2014 | 000000241903 | 002003 | 139735 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139692 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139691 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139690 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139689 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000005 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139685 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000006 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139686 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000007 | 1100.00 | 20/08/2014 | 000000241903 | 002003 | 139687 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000008 | 1100.00 | 20/08/2014 | 000000241903 | 002003 | 139688 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000009 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139749 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000010 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139693 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000011 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139694 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000012 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139695 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000013 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139696 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000014 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139697 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000015 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139705 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000016 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139699 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000017 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139700 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000018 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139701 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000019 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139702 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000020 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139703 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000021 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139704 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000022 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139674 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000023 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139675 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000024 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139676 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000025 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139677 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000026 | 1100.00 | 20/08/2014 | 000000241903 | 002003 | 139678 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000027 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139679 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000028 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139680 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000029 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139681 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000030 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139682 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000031 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139683 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000032 | 1100.00 | 20/08/2014 | 000000241903 | 002003 | 139684 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000033 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139706 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000034 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139707 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000035 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139756 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000036 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139708 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000037 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139709 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000038 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139710 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000039 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139711 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000040 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139712 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000041 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139713 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000042 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139715 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000043 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139716 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000044 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139717 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000045 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139718 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000046 | 724.00 | 20/08/2014 | 000000241903 | 002003 | 139719 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000047 | 801.00 | 20/08/2014 | 000000241903 | 002003 | 139720 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 32.89 | 21/08/2014 | 000000241903 | 002003 | 029339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2000.00 | 21/08/2014 | 000000241903 | 002003 | 139757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2700.00 | 22/08/2014 | 000000241903 | 002003 | 139758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 720.00 | 22/08/2014 | 000000241903 | 002003 | 139755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 484.30 | 25/08/2014 | 000000241903 | 002003 | 139763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1037.40 | 25/08/2014 | 000000241903 | 002003 | 139761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 620.00 | 25/08/2014 | 000000241903 | 002003 | 139760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 25/08/2014 | 000000241903 | 002003 | 139760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 26/08/2014 | 000000241903 | 002003 | 139764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 700.00 | 26/08/2014 | 000000241903 | 002003 | 139765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2800.00 | 26/08/2014 | 000000241903 | 002003 | 139771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3900.00 | 26/08/2014 | 000000241903 | 002003 | 139769 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 25983.40 | 26/08/2014 | 000000241903 | 002003 | 139770 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1980.00 | 27/08/2014 | 000000241903 | 002003 | 139772 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 660.00 | 27/08/2014 | 000000241903 | 002003 | 139776 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1980.00 | 27/08/2014 | 000000241903 | 002003 | 139774 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1980.00 | 27/08/2014 | 000000241903 | 002003 | 139773 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1320.00 | 27/08/2014 | 000000241903 | 002003 | 139775 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 84.00 | 30/08/2014 | 000000241903 | 002003 | 139777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 25.00 | 30/08/2014 | 000000241903 | 002003 | 139777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 650.00 | 01/09/2014 | 000000241903 | 002003 | 139779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 650.00 | 04/09/2014 | 000000241903 | 002003 | 139783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 180.00 | 04/09/2014 | 000000241903 | 002003 | 139781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 748.08 | 04/09/2014 | 000000241903 | 002003 | 139782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 91.33 | 09/09/2014 | 000000241903 | 002003 | 139784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1817.35 | 10/09/2014 | 000000241903 | 002003 | 139785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 10/09/2014 | 000000241903 | 002003 | 139786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 7900.00 | 10/09/2014 | 000000241903 | 002003 | 139787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 8.69 | 12/09/2014 | 000000241903 | 002003 | 023540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 18/09/2014 | 000000241903 | 002003 | 139891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2700.00 | 18/09/2014 | 000000241903 | 002003 | 139890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 660.00 | 18/09/2014 | 000000241903 | 002003 | 139876 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 660.00 | 18/09/2014 | 000000241903 | 002003 | 139877 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139878 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2200.00 | 19/09/2014 | 000000241903 | 002003 | 139884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139879 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139873 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139875 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139874 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139872 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139870 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139881 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2500.00 | 19/09/2014 | 000000241903 | 002003 | 139888 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 660.00 | 19/09/2014 | 000000241903 | 002003 | 139880 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 650.00 | 19/09/2014 | 000000241903 | 002003 | 139887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 280.00 | 19/09/2014 | 000000241903 | 002003 | 139883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1975.86 | 19/09/2014 | 000000241903 | 002003 | 139851 | 348.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 1203.95 | 19/09/2014 | 000000241903 | 002003 | 139852 | 310.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 2613.89 | 19/09/2014 | 000000241903 | 002003 | 139853 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 1424.23 | 19/09/2014 | 000000241903 | 002003 | 139854 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 1261.18 | 19/09/2014 | 000000241903 | 002003 | 139855 | 138.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 1434.43 | 19/09/2014 | 000000241903 | 002003 | 139856 | 157.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 1034.44 | 19/09/2014 | 000000241903 | 002003 | 139857 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 1034.44 | 19/09/2014 | 000000241903 | 002003 | 139858 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 1975.86 | 19/09/2014 | 000000241903 | 002003 | 139859 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000010 | 1369.45 | 19/09/2014 | 000000241903 | 002003 | 139860 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000011 | 1203.95 | 19/09/2014 | 000000241903 | 002003 | 139861 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000012 | 993.06 | 19/09/2014 | 000000241903 | 002003 | 139862 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139836 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139837 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139889 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000004 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139839 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000005 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139840 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000006 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139841 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000007 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139842 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000008 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139843 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000009 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139844 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000010 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139845 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000011 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139846 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000012 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139847 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000013 | 12000.00 | 19/09/2014 | 000000241903 | 002003 | 139848 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000014 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139849 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000015 | 6000.00 | 19/09/2014 | 000000241903 | 002003 | 139850 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139788 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139789 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139790 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139791 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000005 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139794 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000006 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139792 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000007 | 1100.00 | 19/09/2014 | 000000241903 | 002003 | 139793 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000008 | 1100.00 | 19/09/2014 | 000000241903 | 002003 | 139796 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000009 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139795 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000010 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139798 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000011 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139797 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000012 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139799 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000013 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139800 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000014 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139801 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000015 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139803 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000016 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139804 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000017 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139805 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000018 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139806 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000019 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139807 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000020 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139808 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000021 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139802 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000022 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139809 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000023 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139810 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000024 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139811 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000025 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139812 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000026 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139813 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000027 | 1100.00 | 19/09/2014 | 000000241903 | 002003 | 139814 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000028 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139815 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000029 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139816 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000030 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139817 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000031 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139818 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000032 | 1100.00 | 19/09/2014 | 000000241903 | 002003 | 139819 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000033 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139820 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000034 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139821 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000035 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139835 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000036 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139823 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000037 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139824 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000038 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139825 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000039 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139826 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000040 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139827 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000041 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139828 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000042 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139829 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000043 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139830 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000044 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139831 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000045 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139832 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000046 | 724.00 | 19/09/2014 | 000000241903 | 002003 | 139833 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000047 | 801.00 | 19/09/2014 | 000000241903 | 002003 | 139834 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 720.00 | 22/09/2014 | 000000241903 | 002003 | 139886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2000.00 | 22/09/2014 | 000000241903 | 002003 | 139892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1071.60 | 22/09/2014 | 000000241903 | 002003 | 139893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4032.44 | 23/09/2014 | 000000241903 | 002003 | 139896 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 4680.00 | 23/09/2014 | 000000241903 | 002003 | 139898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 660.00 | 23/09/2014 | 000000241903 | 002003 | 139882 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 3000.00 | 23/09/2014 | 000000241903 | 002003 | 139894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 28659.58 | 24/09/2014 | 000000241903 | 002003 | 139899 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 600.00 | 24/09/2014 | 000000241903 | 002003 | 139900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 105.00 | 25/09/2014 | 000000241903 | 002003 | 139901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2075.66 | 25/09/2014 | 000000241903 | 002003 | 139904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1381.60 | 25/09/2014 | 000000241903 | 002003 | 139902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 24.76 | 25/09/2014 | 000000241903 | 002003 | 054916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 390.00 | 25/09/2014 | 000000241903 | 002003 | 139903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3500.00 | 26/09/2014 | 000000241903 | 002003 | 139907 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1020.30 | 26/09/2014 | 000000241903 | 002003 | 139906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 994.65 | 26/09/2014 | 000000241903 | 002003 | 139906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 650.00 | 01/10/2014 | 000000241903 | 002003 | 139910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 201.43 | 01/10/2014 | 000000241903 | 002003 | 139911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1050.00 | 01/10/2014 | 000000241903 | 002003 | 139913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 630.00 | 01/10/2014 | 000000241903 | 002003 | 139915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 840.00 | 01/10/2014 | 000000241903 | 002003 | 139914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 42.00 | 02/10/2014 | 000000241903 | 002003 | 139918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 87.25 | 02/10/2014 | 000000241903 | 002003 | 139916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 903.17 | 03/10/2014 | 000000241903 | 002003 | 139920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1500.00 | 08/10/2014 | 000000241903 | 002003 | 139953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 7000.00 | 08/10/2014 | 000000241903 | 002003 | 139954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 700.00 | 09/10/2014 | 000000241903 | 002003 | 140016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 541.37 | 10/10/2014 | 000000241903 | 002003 | 140017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 700.00 | 13/10/2014 | 000000241903 | 002003 | 140024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 700.00 | 13/10/2014 | 000000241903 | 002003 | 140022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1300.00 | 13/10/2014 | 000000241903 | 002003 | 140021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1200.00 | 13/10/2014 | 000000241903 | 002003 | 140023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 7.70 | 17/10/2014 | 000000241903 | 002003 | 008844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139921 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000002 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139922 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000003 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139923 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000004 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139924 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000005 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139925 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000006 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139926 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000007 | 1100.00 | 20/10/2014 | 000000241903 | 002003 | 139927 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000008 | 1100.00 | 20/10/2014 | 000000241903 | 002003 | 139928 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000009 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139929 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000010 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139930 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000011 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139931 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000012 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139932 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000013 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139933 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000014 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139934 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000015 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139935 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000016 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 140019 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000017 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139945 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000018 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139936 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000019 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139937 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000020 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139938 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000021 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139939 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000022 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139940 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000023 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139941 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000024 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139942 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000025 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139943 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000026 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139944 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000027 | 1100.00 | 20/10/2014 | 000000241903 | 002003 | 139946 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000028 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139947 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000029 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139948 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000030 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139949 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000031 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139950 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000032 | 1100.00 | 20/10/2014 | 000000241903 | 002003 | 139951 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000033 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139952 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000034 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139955 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000035 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139956 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000036 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139957 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000037 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139958 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000038 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139959 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000039 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139960 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000040 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139961 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000041 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139962 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000042 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139963 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000043 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139964 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000044 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139965 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000045 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139966 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000046 | 724.00 | 20/10/2014 | 000000241903 | 002003 | 139968 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000047 | 801.00 | 20/10/2014 | 000000241903 | 002003 | 139967 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139981 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000002 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139982 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000003 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139983 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000004 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139984 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000005 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139985 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000006 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139986 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000007 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139987 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000008 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139988 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000009 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139989 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000010 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139990 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000011 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139991 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000012 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139992 | 1929.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000013 | 12000.00 | 20/10/2014 | 000000241903 | 002003 | 139993 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000014 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139994 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000015 | 6000.00 | 20/10/2014 | 000000241903 | 002003 | 139995 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2500.00 | 20/10/2014 | 000000241903 | 002003 | 140008 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140007 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140006 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2200.00 | 20/10/2014 | 000000241903 | 002003 | 140020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140005 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140014 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140003 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140013 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140004 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140012 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140015 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140011 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140010 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 660.00 | 20/10/2014 | 000000241903 | 002003 | 140009 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 2634.48 | 20/10/2014 | 000000241903 | 002003 | 139969 | 463.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000002 | 1203.95 | 20/10/2014 | 000000241903 | 002003 | 139970 | 310.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000003 | 3920.83 | 20/10/2014 | 000000241903 | 002003 | 139971 | 865.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000004 | 1424.23 | 20/10/2014 | 000000241903 | 002003 | 139972 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000005 | 1261.18 | 20/10/2014 | 000000241903 | 002003 | 139973 | 138.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000006 | 1075.82 | 20/10/2014 | 000000241903 | 002003 | 139974 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000007 | 1034.44 | 20/10/2014 | 000000241903 | 002003 | 139975 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000008 | 1034.44 | 20/10/2014 | 000000241903 | 002003 | 139976 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000009 | 1975.86 | 20/10/2014 | 000000241903 | 002003 | 139977 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000010 | 1369.45 | 20/10/2014 | 000000241903 | 002003 | 139978 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000011 | 1203.95 | 20/10/2014 | 000000241903 | 002003 | 139979 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000012 | 993.06 | 20/10/2014 | 000000241903 | 002003 | 139980 | 259.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 24.76 | 22/10/2014 | 000000241903 | 002003 | 043146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 4402.20 | 22/10/2014 | 000000241903 | 002003 | 140027 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 28899.88 | 22/10/2014 | 000000241903 | 002003 | 140025 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 280.00 | 22/10/2014 | 000000241903 | 002003 | 140031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 720.00 | 22/10/2014 | 000000241903 | 002003 | 140033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 650.00 | 22/10/2014 | 000000241903 | 002003 | 140034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 95.96 | 22/10/2014 | 000000241903 | 002003 | 140030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 262.66 | 22/10/2014 | 000000241903 | 002003 | 140032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 268.59 | 22/10/2014 | 000000241903 | 002003 | 140032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2000.00 | 23/10/2014 | 000000241903 | 002003 | 140028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000048 | 724.00 | 28/10/2014 | 000000241903 | 002003 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.35 | 29/10/2014 | 000000241903 | 002003 | 140036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1003.20 | 29/10/2014 | 000000241903 | 002003 | 140036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 42.11 | 29/10/2014 | 000000241903 | 002003 | 140039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 600.00 | 29/10/2014 | 000000241903 | 002003 | 140042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 800.00 | 29/10/2014 | 000000241903 | 002003 | 140043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 600.00 | 29/10/2014 | 000000241903 | 002003 | 140041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 600.00 | 29/10/2014 | 000000241903 | 002003 | 140040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 2700.00 | 29/10/2014 | 000000241903 | 002003 | 140035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1237.95 | 29/10/2014 | 000000241903 | 002003 | 140037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1549.98 | 30/10/2014 | 000000241903 | 002003 | 140044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1017.45 | 30/10/2014 | 000000241903 | 002003 | 140046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 370.00 | 30/10/2014 | 000000241903 | 002003 | 140047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 650.00 | 30/10/2014 | 000000241903 | 002003 | 140038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 470.00 | 30/10/2014 | 000000241903 | 002003 | 140045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 957.40 | 10/11/2014 | 000000241903 | 002003 | 140048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 195.00 | 20/11/2014 | 000000241903 | 002003 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 2200.00 | 20/11/2014 | 000000241903 | 002003 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850628 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850630 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850633 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850629 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850627 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850642 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850641 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850636 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850631 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850640 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850626 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 2500.00 | 20/11/2014 | 000000241903 | 002003 | 850634 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 660.00 | 20/11/2014 | 000000241903 | 002003 | 850632 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 850.00 | 20/11/2014 | 000000241903 | 002003 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 720.00 | 20/11/2014 | 000000241903 | 002003 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 301.35 | 20/11/2014 | 000000241903 | 002003 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1975.86 | 20/11/2014 | 000000241903 | 002003 | 850545 | 217.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000002 | 1203.95 | 20/11/2014 | 000000241903 | 002003 | 850546 | 310.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000003 | 2613.89 | 20/11/2014 | 000000241903 | 002003 | 850547 | 573.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000004 | 1424.23 | 20/11/2014 | 000000241903 | 002003 | 850548 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000005 | 1261.18 | 20/11/2014 | 000000241903 | 002003 | 140053 | 138.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000006 | 1075.82 | 20/11/2014 | 000000241903 | 002003 | 140054 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000007 | 1034.44 | 20/11/2014 | 000000241903 | 002003 | 140055 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000008 | 1034.44 | 20/11/2014 | 000000241903 | 002003 | 140056 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000009 | 2634.48 | 20/11/2014 | 000000241903 | 002003 | 140057 | 886.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000010 | 1369.45 | 20/11/2014 | 000000241903 | 002003 | 140058 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000011 | 1203.95 | 20/11/2014 | 000000241903 | 002003 | 140059 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000012 | 1034.44 | 20/11/2014 | 000000241903 | 002003 | 140060 | 263.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 987.93 | 20/11/2014 | 000000241903 | 002003 | 850549 | 217.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000002 | 626.05 | 20/11/2014 | 000000241903 | 002003 | 850550 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000003 | 1306.94 | 20/11/2014 | 000000241903 | 002003 | 850551 | 327.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000004 | 712.11 | 20/11/2014 | 000000241903 | 002003 | 850552 | 156.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000005 | 715.00 | 20/11/2014 | 000000241903 | 002003 | 850553 | 138.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000006 | 537.91 | 20/11/2014 | 000000241903 | 002003 | 850554 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000007 | 517.22 | 20/11/2014 | 000000241903 | 002003 | 850555 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000008 | 517.22 | 20/11/2014 | 000000241903 | 002003 | 850556 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000009 | 987.93 | 20/11/2014 | 000000241903 | 002003 | 850557 | 217.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000010 | 684.72 | 20/11/2014 | 000000241903 | 002003 | 850558 | 150.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000011 | 601.97 | 20/11/2014 | 000000241903 | 002003 | 850559 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000012 | 537.91 | 20/11/2014 | 000000241903 | 002003 | 850561 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 140076 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000002 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140077 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000003 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 140078 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000004 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140079 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000005 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140080 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000006 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140081 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000007 | 1100.00 | 20/11/2014 | 000000241903 | 002003 | 140082 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000008 | 1100.00 | 20/11/2014 | 000000241903 | 002003 | 140084 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000009 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140085 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000010 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140086 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000011 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140087 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000012 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140088 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000013 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 140089 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000014 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140090 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000015 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140091 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000016 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 140093 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000017 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140098 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000018 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140094 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000019 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140095 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000020 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 140096 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000021 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140097 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000022 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140099 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000023 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 140100 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000024 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850521 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000025 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850522 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000026 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850523 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000027 | 1100.00 | 20/11/2014 | 000000241903 | 002003 | 850524 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000028 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850525 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000029 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850526 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000030 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850527 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000031 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000032 | 1100.00 | 20/11/2014 | 000000241903 | 002003 | 850529 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000033 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850530 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000034 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850531 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000035 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850532 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000036 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850533 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000037 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850534 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000038 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850535 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000039 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850536 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000040 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850537 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000041 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850538 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000042 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850539 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000043 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850540 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000044 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850541 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000045 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850542 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000046 | 724.00 | 20/11/2014 | 000000241903 | 002003 | 850543 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000047 | 801.00 | 20/11/2014 | 000000241903 | 002003 | 850544 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140061 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000002 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140062 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000003 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140063 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000004 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140064 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000005 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140065 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000006 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140066 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000007 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140067 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000008 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140068 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000009 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140069 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000010 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140070 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000011 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140071 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000012 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140072 | 2347.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000013 | 12000.00 | 20/11/2014 | 000000241903 | 002003 | 140073 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000014 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140074 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000015 | 6000.00 | 20/11/2014 | 000000241903 | 002003 | 140075 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 267.00 | 20/11/2014 | 000000241903 | 002003 | 850562 | 21.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000002 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850563 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000003 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850564 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000004 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850565 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000005 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850566 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000006 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850567 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000007 | 550.00 | 20/11/2014 | 000000241903 | 002003 | 850568 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000008 | 550.00 | 20/11/2014 | 000000241903 | 002003 | 850569 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000009 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850570 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000010 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850572 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000011 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850573 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000012 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850576 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000013 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850574 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000014 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850575 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000015 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850571 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000016 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850577 | 32.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000017 | 241.33 | 20/11/2014 | 000000241903 | 002003 | 850578 | 19.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000018 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850579 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000019 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850580 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000020 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850581 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000021 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850582 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000022 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850583 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000023 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850584 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000024 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850585 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000025 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850586 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000026 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850587 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000027 | 492.00 | 20/11/2014 | 000000241903 | 002003 | 850588 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000028 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850589 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000029 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850590 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000030 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850591 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000031 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850592 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000032 | 550.00 | 20/11/2014 | 000000241903 | 002003 | 850593 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000033 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850594 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000034 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850595 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000035 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850596 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000036 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850597 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000037 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850598 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000038 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850599 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000039 | 174.00 | 20/11/2014 | 000000241903 | 002003 | 850600 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000040 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850601 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000041 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850602 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000042 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850603 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000043 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850604 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000044 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850605 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000045 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850606 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000046 | 362.00 | 20/11/2014 | 000000241903 | 002003 | 850607 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000047 | 400.50 | 20/11/2014 | 000000241903 | 002003 | 850608 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 420.00 | 21/11/2014 | 000000241903 | 002003 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 25.07 | 24/11/2014 | 000000241903 | 002003 | 045079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 280.00 | 25/11/2014 | 000000241903 | 002003 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 28899.88 | 25/11/2014 | 000000241903 | 002003 | 850645 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 7507.70 | 25/11/2014 | 000000241903 | 002003 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 250.00 | 25/11/2014 | 000000241903 | 002003 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 89.39 | 25/11/2014 | 000000241903 | 002003 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 650.00 | 25/11/2014 | 000000241903 | 002003 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 4111.00 | 26/11/2014 | 000000241903 | 002003 | 850652 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 3959.45 | 26/11/2014 | 000000241903 | 002003 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 114.00 | 26/11/2014 | 000000241903 | 002003 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 25.07 | 27/11/2014 | 000000241903 | 002003 | 045503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 272.00 | 28/11/2014 | 000000241903 | 002003 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1011.75 | 28/11/2014 | 000000241903 | 002003 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 804.00 | 28/11/2014 | 000000241903 | 002003 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 2000.00 | 28/11/2014 | 000000241903 | 002003 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 2700.00 | 01/12/2014 | 000000241903 | 002003 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000002 | 2700.00 | 01/12/2014 | 000000241903 | 002003 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 650.00 | 02/12/2014 | 000000241903 | 002003 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 130.00 | 03/12/2014 | 000000241903 | 002003 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 934.30 | 04/12/2014 | 000000241903 | 002003 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 19/12/2014 | 000000241903 | 002003 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 2200.00 | 19/12/2014 | 000000241903 | 002003 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850754 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850756 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850755 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 2500.00 | 19/12/2014 | 000000241903 | 002003 | 850748 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850750 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850757 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850751 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850753 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850747 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850752 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 660.00 | 19/12/2014 | 000000241903 | 002003 | 850749 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 845.00 | 19/12/2014 | 000000241903 | 002003 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 216.00 | 19/12/2014 | 000000241903 | 002003 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 100.00 | 19/12/2014 | 000000241903 | 002003 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1831.09 | 19/12/2014 | 000000241903 | 002003 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 269.05 | 19/12/2014 | 000000241903 | 002003 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 102.00 | 19/12/2014 | 000000241903 | 002003 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 223.93 | 19/12/2014 | 000000241903 | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 630.00 | 19/12/2014 | 000000241903 | 002003 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 2700.00 | 19/12/2014 | 000000241903 | 002003 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 2000.00 | 19/12/2014 | 000000241903 | 002003 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1692.00 | 19/12/2014 | 000000241903 | 002003 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 806.40 | 19/12/2014 | 000000241903 | 002003 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 280.00 | 19/12/2014 | 000000241903 | 002003 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 360.00 | 19/12/2014 | 000000241903 | 002003 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1975.86 | 19/12/2014 | 000000241903 | 002003 | 850767 | 480.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000002 | 1203.95 | 19/12/2014 | 000000241903 | 002003 | 850736 | 310.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000003 | 3485.19 | 19/12/2014 | 000000241903 | 002003 | 850737 | 759.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000004 | 1424.23 | 19/12/2014 | 000000241903 | 002003 | 850738 | 267.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000005 | 1261.18 | 19/12/2014 | 000000241903 | 002003 | 850739 | 138.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000006 | 1075.82 | 19/12/2014 | 000000241903 | 002003 | 850740 | 118.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000007 | 1034.44 | 19/12/2014 | 000000241903 | 002003 | 850741 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000008 | 1034.44 | 19/12/2014 | 000000241903 | 002003 | 850742 | 113.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000009 | 1975.86 | 19/12/2014 | 000000241903 | 002003 | 850743 | 772.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000010 | 1369.45 | 19/12/2014 | 000000241903 | 002003 | 850744 | 431.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000011 | 1203.95 | 19/12/2014 | 000000241903 | 002003 | 850745 | 132.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000012 | 1379.25 | 19/12/2014 | 000000241903 | 002003 | 850746 | 301.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850674 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000002 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850675 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000003 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850676 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000004 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850677 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000005 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850678 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000006 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850679 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000007 | 1100.00 | 19/12/2014 | 000000241903 | 002003 | 850680 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000008 | 1100.00 | 19/12/2014 | 000000241903 | 002003 | 850681 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000009 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850682 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000010 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850683 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000011 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850684 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000012 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850685 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000013 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850686 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000014 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000015 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850688 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000016 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850689 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000017 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850690 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000018 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850691 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000019 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850692 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000020 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850693 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000021 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850694 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000022 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850695 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000023 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850696 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000024 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850697 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000025 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850698 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000026 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850699 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000027 | 1100.00 | 19/12/2014 | 000000241903 | 002003 | 850700 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000028 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850701 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000029 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850702 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000030 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850703 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000031 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850704 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000032 | 1100.00 | 19/12/2014 | 000000241903 | 002003 | 850705 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000033 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850706 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000034 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850707 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000035 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000036 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850709 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000037 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850710 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000038 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850711 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000039 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850712 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000040 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850713 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000041 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850714 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000042 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850715 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000043 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850716 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000044 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850717 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000045 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850718 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000046 | 724.00 | 19/12/2014 | 000000241903 | 002003 | 850719 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000047 | 801.00 | 19/12/2014 | 000000241903 | 002003 | 850720 | 64.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850721 | 2909.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000002 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850722 | 4636.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000003 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850723 | 4013.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000004 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850724 | 2780.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000005 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850725 | 2844.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000006 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850726 | 2861.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000007 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850727 | 3147.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000008 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850728 | 3243.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000009 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850729 | 2694.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000010 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850730 | 1213.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000011 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850731 | 815.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000012 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850732 | 2347.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000013 | 12000.00 | 19/12/2014 | 000000241903 | 002003 | 850733 | 4608.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000014 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850734 | 2874.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000015 | 6000.00 | 19/12/2014 | 000000241903 | 002003 | 850735 | 1766.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1800.00 | 22/12/2014 | 000000241903 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 712.00 | 22/12/2014 | 000000241903 | 002003 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 300.00 | 22/12/2014 | 000000241903 | 002003 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 25.36 | 22/12/2014 | 000000241903 | 002003 | 026742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 28899.88 | 22/12/2014 | 000000241903 | 002003 | 850788 | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 750.00 | 23/12/2014 | 000000241903 | 002003 | 850796 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1400.00 | 23/12/2014 | 000000241903 | 002003 | 850792 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 1128.60 | 23/12/2014 | 000000241903 | 002003 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 600.00 | 23/12/2014 | 000000241903 | 002003 | 850793 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 8.13 | 23/12/2014 | 000000241903 | 002003 | 821308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 900.00 | 23/12/2014 | 000000241903 | 002003 | 850791 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 1200.00 | 23/12/2014 | 000000241903 | 002003 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 2000.00 | 23/12/2014 | 000000241903 | 002003 | 850795 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 4239.27 | 23/12/2014 | 000000241903 | 002003 | 850779 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1000.00 | 23/12/2014 | 000000241903 | 002003 | 850794 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 900.00 | 23/12/2014 | 000000241903 | 002003 | 850797 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 6.84 | 24/12/2014 | 000000241903 | 002003 | 065432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3830.00 | 30/12/2014 | 000000241903 | 002003 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 131.56 | 31/12/2014 | 000000241903 | 002003 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1503
Última atualização: 11/06/2024