| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 180.00 | 13/01/2014 | 000000052566 | 011444 | 853199 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 60.00 | 14/01/2014 | 000000052566 | 011444 | 853197 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 180.00 | 14/01/2014 | 000000052566 | 011444 | 853216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 204.58 | 17/01/2014 | 000000052566 | 011444 | 853202 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 114.71 | 17/01/2014 | 000000052566 | 011444 | 853203 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 42.46 | 17/01/2014 | 000000052566 | 011444 | 853204 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 651.00 | 17/01/2014 | 000000052566 | 011444 | 853206 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 191.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 940.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2060.00 | 17/01/2014 | 000000052566 | 011444 | 853210 | 785.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3090.00 | 17/01/2014 | 000000052566 | 011444 | 853172 | 392.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 188.26 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 435.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 853213 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 824.00 | 17/01/2014 | 000000052566 | 011444 | 853215 | 65.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 1100.00 | 17/01/2014 | 000000052566 | 011444 | 853208 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 724.00 | 17/01/2014 | 000000052566 | 011444 | 853214 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 17/01/2014 | 000000052566 | 011444 | 853211 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1800.00 | 17/01/2014 | 000000052566 | 011444 | 853212 | 288.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6103.52 | 20/01/2014 | 000000052566 | 011444 | 853201 | 140.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 20/01/2014 | 000000052566 | 011444 | 853219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 21/01/2014 | 000000052566 | 011444 | 853218 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 21/01/2014 | 000000052566 | 011444 | 853222 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 180.00 | 22/01/2014 | 000000052566 | 011444 | 853205 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 23/01/2014 | 000000052566 | 011444 | 853228 | 79.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 273.72 | 03/02/2014 | 000000052566 | 011444 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 10/02/2014 | 000000052566 | 011444 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 328.50 | 11/02/2014 | 000000052566 | 011444 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 180.00 | 19/02/2014 | 000000052566 | 011444 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 1393.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 999.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 1157.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 1824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 3330.00 | 19/02/2014 | 000000052566 | 011444 | 853200 | 427.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 853233 | 844.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 2220.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 1432.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 188.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 435.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 853236 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 824.00 | 19/02/2014 | 000000052566 | 011444 | 853235 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1100.00 | 19/02/2014 | 000000052566 | 011444 | 853232 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 724.00 | 19/02/2014 | 000000052566 | 011444 | 853231 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 646.43 | 19/02/2014 | 000000052566 | 011444 | 853246 | 51.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 35.00 | 20/02/2014 | 000000052566 | 011444 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 614.90 | 20/02/2014 | 000000052566 | 011444 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 102.25 | 20/02/2014 | 000000052566 | 011444 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 540.00 | 20/02/2014 | 000000052566 | 011444 | 853248 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 651.00 | 20/02/2014 | 000000052566 | 011444 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 20/02/2014 | 000000052566 | 011444 | 853247 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 20/02/2014 | 000000052566 | 011444 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 230.00 | 20/02/2014 | 000000052566 | 011444 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 180.00 | 20/02/2014 | 000000052566 | 011444 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 20/02/2014 | 000000052566 | 011444 | 853241 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 6424.36 | 20/02/2014 | 000000052566 | 011444 | 853230 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2014 | 000000052566 | 011444 | 853243 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 78.87 | 20/02/2014 | 000000052566 | 011444 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 21/02/2014 | 000000052566 | 011444 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1.94 | 28/02/2014 | 000000052566 | 011444 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 80.00 | 28/02/2014 | 000000052566 | 011444 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 49.50 | 28/02/2014 | 000000052566 | 011444 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1033.03 | 28/02/2014 | 000000052566 | 011444 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1050.00 | 06/03/2014 | 000000052566 | 011444 | 853264 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 270.00 | 06/03/2014 | 000000052566 | 011444 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 11/03/2014 | 000000052566 | 011444 | 853257 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 60.00 | 11/03/2014 | 000000052566 | 011444 | 853261 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 180.00 | 13/03/2014 | 000000052566 | 011444 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3210.00 | 19/03/2014 | 000000052566 | 011444 | 853209 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 2140.00 | 19/03/2014 | 000000052566 | 011444 | 853268 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1100.00 | 19/03/2014 | 000000052566 | 011444 | 853270 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 853271 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 853273 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 824.00 | 19/03/2014 | 000000052566 | 011444 | 853269 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 853272 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 188.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 435.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 724.00 | 19/03/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 965.33 | 19/03/2014 | 000000052566 | 011444 | 000000 | 371.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 180.00 | 20/03/2014 | 000000052566 | 011444 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 155.00 | 20/03/2014 | 000000052566 | 011444 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 20/03/2014 | 000000052566 | 011444 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 240.00 | 21/03/2014 | 000000052566 | 011444 | 853282 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 116.28 | 21/03/2014 | 000000052566 | 011444 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 167.69 | 21/03/2014 | 000000052566 | 011444 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 39.45 | 21/03/2014 | 000000052566 | 011444 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 651.00 | 21/03/2014 | 000000052566 | 011444 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 21/03/2014 | 000000052566 | 011444 | 853278 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 21/03/2014 | 000000052566 | 011444 | 853283 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 21/03/2014 | 000000052566 | 011444 | 853279 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 21/03/2014 | 000000052566 | 011444 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 240.20 | 24/03/2014 | 000000052566 | 011444 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 180.00 | 25/03/2014 | 000000052566 | 011444 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 26/03/2014 | 000000052566 | 011444 | 853291 | 42.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 80.00 | 26/03/2014 | 000000052566 | 011444 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 26/03/2014 | 000000052566 | 011444 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 180.00 | 27/03/2014 | 000000052566 | 011444 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 550.00 | 27/03/2014 | 000000052566 | 011444 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 348.24 | 31/03/2014 | 000000052566 | 011444 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6758.96 | 31/03/2014 | 000000052566 | 011444 | 853267 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 180.00 | 07/04/2014 | 000000052566 | 011444 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 180.00 | 11/04/2014 | 000000052566 | 011444 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 196.00 | 15/04/2014 | 000000052566 | 011444 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 16/04/2014 | 000000052566 | 011444 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2140.00 | 16/04/2014 | 000000052566 | 011444 | 853298 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 3210.00 | 16/04/2014 | 000000052566 | 011444 | 853224 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 188.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 965.33 | 16/04/2014 | 000000052566 | 011444 | 000000 | 477.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 853304 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 824.00 | 16/04/2014 | 000000052566 | 011444 | 853301 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 1100.00 | 16/04/2014 | 000000052566 | 011444 | 853299 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 853302 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 724.00 | 16/04/2014 | 000000052566 | 011444 | 853303 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 224.85 | 16/04/2014 | 000000052566 | 011444 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 53.62 | 16/04/2014 | 000000052566 | 011444 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 50.97 | 16/04/2014 | 000000052566 | 011444 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 16/04/2014 | 000000052566 | 011444 | 853308 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1800.00 | 16/04/2014 | 000000052566 | 011444 | 853309 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 180.00 | 17/04/2014 | 000000052566 | 011444 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 651.00 | 17/04/2014 | 000000052566 | 011444 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7173.92 | 17/04/2014 | 000000052566 | 011444 | 853297 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 74.25 | 17/04/2014 | 000000052566 | 011444 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1049.00 | 17/04/2014 | 000000052566 | 011444 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 22/04/2014 | 000000052566 | 011444 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1012.76 | 23/04/2014 | 000000052566 | 011444 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 25/04/2014 | 000000052566 | 011444 | 853379 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 29/04/2014 | 000000052566 | 011444 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 12/05/2014 | 000000052566 | 011444 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 965.33 | 19/05/2014 | 000000052566 | 011444 | 000000 | 207.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1100.00 | 19/05/2014 | 000000052566 | 011444 | 853383 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 853385 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 853387 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 724.00 | 19/05/2014 | 000000052566 | 011444 | 853386 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 824.00 | 19/05/2014 | 000000052566 | 011444 | 853390 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 2140.00 | 19/05/2014 | 000000052566 | 011444 | 853382 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3210.00 | 19/05/2014 | 000000052566 | 011444 | 853262 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 19/05/2014 | 000000052566 | 011444 | 853401 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 20/05/2014 | 000000052566 | 011444 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 248.70 | 20/05/2014 | 000000052566 | 011444 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 58.50 | 20/05/2014 | 000000052566 | 011444 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 49.64 | 20/05/2014 | 000000052566 | 011444 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 651.00 | 20/05/2014 | 000000052566 | 011444 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/05/2014 | 000000052566 | 011444 | 853396 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 180.00 | 20/05/2014 | 000000052566 | 011444 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 20/05/2014 | 000000052566 | 011444 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 20/05/2014 | 000000052566 | 011444 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1350.00 | 20/05/2014 | 000000052566 | 011444 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1700.00 | 21/05/2014 | 000000052566 | 011444 | 853407 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 31.16 | 21/05/2014 | 000000052566 | 011444 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6853.92 | 21/05/2014 | 000000052566 | 011444 | 853391 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 26/05/2014 | 000000052566 | 011444 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 30/05/2014 | 000000052566 | 011444 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 275.65 | 02/06/2014 | 000000052566 | 011444 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1900.00 | 02/06/2014 | 000000052566 | 011444 | 853412 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 180.00 | 04/06/2014 | 000000052566 | 011444 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 06/06/2014 | 000000052566 | 011444 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 180.00 | 06/06/2014 | 000000052566 | 011444 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 06/06/2014 | 000000052566 | 011444 | 853419 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 17/06/2014 | 000000052566 | 011444 | 853435 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1900.00 | 17/06/2014 | 000000052566 | 011444 | 853436 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 17/06/2014 | 000000052566 | 011444 | 853432 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 17/06/2014 | 000000052566 | 011444 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 180.00 | 18/06/2014 | 000000052566 | 011444 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2140.00 | 18/06/2014 | 000000052566 | 011444 | 853422 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 3210.00 | 18/06/2014 | 000000052566 | 011444 | 853384 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 965.33 | 18/06/2014 | 000000052566 | 011444 | 000000 | 277.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 824.00 | 18/06/2014 | 000000052566 | 011444 | 853424 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 853425 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1100.00 | 18/06/2014 | 000000052566 | 011444 | 853423 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 853426 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 724.00 | 18/06/2014 | 000000052566 | 011444 | 853427 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 20/06/2014 | 000000052566 | 011444 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 180.00 | 20/06/2014 | 000000052566 | 011444 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 182.28 | 20/06/2014 | 000000052566 | 011444 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 55.10 | 20/06/2014 | 000000052566 | 011444 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.90 | 20/06/2014 | 000000052566 | 011444 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 651.00 | 20/06/2014 | 000000052566 | 011444 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 20/06/2014 | 000000052566 | 011444 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6533.92 | 20/06/2014 | 000000052566 | 011444 | 853420 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/06/2014 | 000000052566 | 011444 | 853438 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 26/06/2014 | 000000052566 | 011444 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 210.00 | 26/06/2014 | 000000052566 | 011444 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 180.00 | 27/06/2014 | 000000052566 | 011444 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 362.00 | 27/06/2014 | 000000052566 | 011444 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 362.00 | 27/06/2014 | 000000052566 | 011444 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 301.66 | 27/06/2014 | 000000052566 | 011444 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 386.66 | 27/06/2014 | 000000052566 | 011444 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 398.99 | 27/06/2014 | 000000052566 | 011444 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 550.00 | 27/06/2014 | 000000052566 | 011444 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 362.00 | 27/06/2014 | 000000052566 | 011444 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 362.00 | 27/06/2014 | 000000052566 | 011444 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 412.00 | 27/06/2014 | 000000052566 | 011444 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 520.00 | 27/06/2014 | 000000052566 | 011444 | 853448 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 180.00 | 30/06/2014 | 000000052566 | 011444 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 700.00 | 14/07/2014 | 000000052566 | 011444 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 180.00 | 17/07/2014 | 000000052566 | 011444 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1900.00 | 18/07/2014 | 000000052566 | 011444 | 853479 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 80.00 | 18/07/2014 | 000000052566 | 011444 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 201.44 | 18/07/2014 | 000000052566 | 011444 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 180.00 | 18/07/2014 | 000000052566 | 011444 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 48.21 | 18/07/2014 | 000000052566 | 011444 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 50.96 | 18/07/2014 | 000000052566 | 011444 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 853463 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 2140.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3210.00 | 18/07/2014 | 000000052566 | 011444 | 853389 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 18/07/2014 | 000000052566 | 011444 | 853464 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 853465 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 853468 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 824.00 | 18/07/2014 | 000000052566 | 011444 | 853466 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 853467 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 724.00 | 18/07/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1800.00 | 18/07/2014 | 000000052566 | 011444 | 853475 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7057.92 | 18/07/2014 | 000000052566 | 011444 | 853469 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 18/07/2014 | 000000052566 | 011444 | 853476 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 18/07/2014 | 000000052566 | 011444 | 853480 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 651.00 | 18/07/2014 | 000000052566 | 011444 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 21/07/2014 | 000000052566 | 011444 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 21/07/2014 | 000000052566 | 011444 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1000.00 | 23/07/2014 | 000000052566 | 011444 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8.40 | 30/07/2014 | 000000052566 | 011444 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4.38 | 30/07/2014 | 000000052566 | 011444 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 171.00 | 30/07/2014 | 000000052566 | 011444 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 13.50 | 30/07/2014 | 000000052566 | 011444 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 180.00 | 31/07/2014 | 000000052566 | 011444 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 05/08/2014 | 000000052566 | 011444 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 180.00 | 05/08/2014 | 000000052566 | 011444 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 18/08/2014 | 000000052566 | 011444 | 853506 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1700.00 | 18/08/2014 | 000000052566 | 011444 | 853510 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1900.00 | 18/08/2014 | 000000052566 | 011444 | 853509 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 853495 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 2140.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 3210.00 | 18/08/2014 | 000000052566 | 011444 | 853380 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 18/08/2014 | 000000052566 | 011444 | 853505 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 18/08/2014 | 000000052566 | 011444 | 853496 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 853497 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 853498 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 853499 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 824.00 | 18/08/2014 | 000000052566 | 011444 | 853500 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 724.00 | 18/08/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.98 | 19/08/2014 | 000000052566 | 011444 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 198.00 | 19/08/2014 | 000000052566 | 011444 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 50.93 | 19/08/2014 | 000000052566 | 011444 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6840.84 | 19/08/2014 | 000000052566 | 011444 | 853494 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 85.50 | 19/08/2014 | 000000052566 | 011444 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 176.60 | 19/08/2014 | 000000052566 | 011444 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 67.41 | 19/08/2014 | 000000052566 | 011444 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 651.00 | 19/08/2014 | 000000052566 | 011444 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 180.00 | 20/08/2014 | 000000052566 | 011444 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/08/2014 | 000000052566 | 011444 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 20/08/2014 | 000000052566 | 011444 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 21/08/2014 | 000000052566 | 011444 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 180.00 | 21/08/2014 | 000000052566 | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 388.10 | 27/08/2014 | 000000052566 | 011444 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 180.00 | 29/08/2014 | 000000052566 | 011444 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 128.39 | 04/09/2014 | 000000052566 | 011444 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 180.00 | 04/09/2014 | 000000052566 | 011444 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 18/09/2014 | 000000052566 | 011444 | 853536 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 18/09/2014 | 000000052566 | 011444 | 853540 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1900.00 | 18/09/2014 | 000000052566 | 011444 | 853539 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 2140.00 | 18/09/2014 | 000000052566 | 011444 | 853544 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3210.00 | 18/09/2014 | 000000052566 | 011444 | 853522 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1100.00 | 18/09/2014 | 000000052566 | 011444 | 853545 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 853546 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 853547 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 853548 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 824.00 | 18/09/2014 | 000000052566 | 011444 | 853549 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 724.00 | 18/09/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 18/09/2014 | 000000052566 | 011444 | 853535 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 139.20 | 19/09/2014 | 000000052566 | 011444 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.86 | 19/09/2014 | 000000052566 | 011444 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 19/09/2014 | 000000052566 | 011444 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6840.84 | 19/09/2014 | 000000052566 | 011444 | 853490 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50.96 | 19/09/2014 | 000000052566 | 011444 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 180.00 | 19/09/2014 | 000000052566 | 011444 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 651.00 | 19/09/2014 | 000000052566 | 011444 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 19/09/2014 | 000000052566 | 011444 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 250.00 | 20/09/2014 | 000000052566 | 011444 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 22/09/2014 | 000000052566 | 011444 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1300.00 | 22/09/2014 | 000000052566 | 011444 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 30/09/2014 | 000000052566 | 011444 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 320.00 | 06/10/2014 | 000000052566 | 011444 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 43.00 | 08/10/2014 | 000000052566 | 011444 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 180.00 | 13/10/2014 | 000000052566 | 011444 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 17/10/2014 | 000000052566 | 011444 | 853569 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1700.00 | 17/10/2014 | 000000052566 | 011444 | 853574 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 49.64 | 20/10/2014 | 000000052566 | 011444 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 651.00 | 20/10/2014 | 000000052566 | 011444 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 20/10/2014 | 000000052566 | 011444 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 824.00 | 20/10/2014 | 000000052566 | 011444 | 853560 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 853561 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 853562 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 853563 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 1100.00 | 20/10/2014 | 000000052566 | 011444 | 853559 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 724.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 2140.00 | 20/10/2014 | 000000052566 | 011444 | 853558 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 3210.00 | 20/10/2014 | 000000052566 | 011444 | 853524 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1800.00 | 20/10/2014 | 000000052566 | 011444 | 853568 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6840.84 | 20/10/2014 | 000000052566 | 011444 | 853557 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 85.50 | 20/10/2014 | 000000052566 | 011444 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 85.50 | 20/10/2014 | 000000052566 | 011444 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 13.03 | 20/10/2014 | 000000052566 | 011444 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 165.91 | 20/10/2014 | 000000052566 | 011444 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 54.37 | 20/10/2014 | 000000052566 | 011444 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 180.00 | 20/10/2014 | 000000052566 | 011444 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1900.00 | 20/10/2014 | 000000052566 | 011444 | 853573 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 21/10/2014 | 000000052566 | 011444 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 296.00 | 22/10/2014 | 000000052566 | 011444 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 800.00 | 24/10/2014 | 000000052566 | 011444 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 180.00 | 03/11/2014 | 000000052566 | 011444 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 180.00 | 10/11/2014 | 000000052566 | 011444 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 651.00 | 19/11/2014 | 000000052566 | 011444 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 824.00 | 19/11/2014 | 000000052566 | 011444 | 853587 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 853588 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 1100.00 | 19/11/2014 | 000000052566 | 011444 | 853586 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 853589 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 724.00 | 19/11/2014 | 000000052566 | 011444 | 853590 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 2140.00 | 19/11/2014 | 000000052566 | 011444 | 853585 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3210.00 | 20/11/2014 | 000000052566 | 011444 | 853632 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 20/11/2014 | 000000052566 | 011444 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 6840.84 | 20/11/2014 | 000000052566 | 011444 | 853598 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/11/2014 | 000000052566 | 011444 | 853601 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 180.00 | 20/11/2014 | 000000052566 | 011444 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 287.56 | 20/11/2014 | 000000052566 | 011444 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 60.00 | 20/11/2014 | 000000052566 | 011444 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 49.64 | 20/11/2014 | 000000052566 | 011444 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 64.45 | 20/11/2014 | 000000052566 | 011444 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 85.50 | 20/11/2014 | 000000052566 | 011444 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1800.00 | 20/11/2014 | 000000052566 | 011444 | 853596 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 60.00 | 20/11/2014 | 000000052566 | 011444 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 530.00 | 01/12/2014 | 000000052566 | 011444 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 54.25 | 01/12/2014 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 6370.84 | 10/12/2014 | 000000052566 | 011444 | 853516 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 651.00 | 19/12/2014 | 000000052566 | 011444 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 257.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 458.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 853610 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 824.00 | 19/12/2014 | 000000052566 | 011444 | 853611 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 1100.00 | 19/12/2014 | 000000052566 | 011444 | 853613 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 853607 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 724.00 | 19/12/2014 | 000000052566 | 011444 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 64.78 | 19/12/2014 | 000000052566 | 011444 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 386.66 | 19/12/2014 | 000000052566 | 011444 | 853619 | 61.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 550.00 | 19/12/2014 | 000000052566 | 011444 | 853618 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 362.00 | 19/12/2014 | 000000052566 | 011444 | 853617 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 362.01 | 19/12/2014 | 000000052566 | 011444 | 853616 | 53.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 412.00 | 19/12/2014 | 000000052566 | 011444 | 853615 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 362.00 | 19/12/2014 | 000000052566 | 011444 | 853614 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 362.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 362.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 398.99 | 19/12/2014 | 000000052566 | 011444 | 000000 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1800.00 | 19/12/2014 | 000000052566 | 011444 | 853625 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 19/12/2014 | 000000052566 | 011444 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 180.00 | 19/12/2014 | 000000052566 | 011444 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 1341.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000004 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 1106.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000005 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 1772.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000006 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000007 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 853612 | 792.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000008 | 2140.00 | 19/12/2014 | 000000052566 | 011444 | 000000 | 1380.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000009 | 3210.00 | 19/12/2014 | 000000052566 | 011444 | 853605 | 405.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1552.08 | 19/12/2014 | 000000052566 | 011444 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 175.12 | 19/12/2014 | 000000052566 | 011444 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 45.00 | 19/12/2014 | 000000052566 | 011444 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1000.00 | 19/12/2014 | 000000052566 | 011444 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 180.00 | 23/12/2014 | 000000052566 | 011444 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 29/12/2014 | 000000052566 | 011444 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 49.64 | 29/12/2014 | 000000052566 | 011444 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 6370.84 | 29/12/2014 | 000000052566 | 011444 | 853599 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 80.00 | 29/12/2014 | 000000052566 | 011444 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 0.70 | 30/12/2014 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 468
Última atualização: 11/06/2024