| 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 | 19.80 | 08/01/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 30.00 | 08/01/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 27.50 | 09/01/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004778 | 2011.60 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004779 | 1685.91 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004776 | 1684.64 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004774 | 1793.74 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004775 | 1712.87 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004773 | 1712.87 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004771 | 1792.47 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 20/01/2014 | 000005903009 | 002244 | 004780 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 20/01/2014 | 000005903009 | 002244 | 004772 | 1739.76 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2014 | 000005903009 | 002244 | 004777 | 100.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6.00 | 27/01/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4500.00 | 28/01/2014 | 000005903009 | 002244 | 004782 | 2047.91 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 28/01/2014 | 000005903009 | 002244 | 004781 | 80.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 28/01/2014 | 000005903009 | 002244 | 004783 | 88.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 724.00 | 28/01/2014 | 000005903009 | 002244 | 004784 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1370.00 | 31/01/2014 | 000005903009 | 002244 | 004786 | 0.00 | 1 | Conta Corrente | BCO BRADESCO 590.300-9 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 11.59 | 03/02/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1252.08 | 06/02/2014 | 000005903009 | 002244 | 004788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 15.00 | 07/02/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 28.90 | 10/02/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8520.84 | 18/02/2014 | 000005903009 | 002244 | 004790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4500.00 | 20/02/2014 | 000005903009 | 002244 | 004793 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004794 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004804 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004800 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004799 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004797 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004795 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004798 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 20/02/2014 | 000005903009 | 002244 | 004805 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/02/2014 | 000005903009 | 002244 | 004803 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1100.00 | 20/02/2014 | 000005903009 | 002244 | 004801 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 724.00 | 20/02/2014 | 000005903009 | 002244 | 004802 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3200.00 | 20/02/2014 | 000005903009 | 002244 | 004808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 20/02/2014 | 000005903009 | 002244 | 004806 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 450.00 | 20/02/2014 | 000005903009 | 002244 | 004789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 450.00 | 24/02/2014 | 000005903009 | 002244 | 004811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 24/02/2014 | 000005903009 | 002244 | 004810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 24/02/2014 | 000005903009 | 002244 | 004809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11.59 | 27/02/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 332.58 | 06/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 18.00 | 11/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 14.40 | 11/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 28.90 | 12/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8625.84 | 19/03/2014 | 000005903009 | 002244 | 004813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 20/03/2014 | 000005903009 | 002244 | 004815 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4500.00 | 20/03/2014 | 000005903009 | 002244 | 004814 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004818 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004821 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004822 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004820 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004823 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3200.00 | 20/03/2014 | 000005903009 | 002244 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 20/03/2014 | 000005903009 | 002244 | 004825 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/03/2014 | 000005903009 | 002244 | 004827 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 352.00 | 20/03/2014 | 000005903009 | 002244 | 004828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 724.00 | 20/03/2014 | 000005903009 | 002244 | 004826 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004816 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4000.00 | 20/03/2014 | 000005903009 | 002244 | 004817 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 24/03/2014 | 000005903009 | 002244 | 004830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 376.20 | 25/03/2014 | 000005903009 | 002244 | 004831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 25/03/2014 | 000005903009 | 002244 | 004833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1313.19 | 25/03/2014 | 000005903009 | 002244 | 004832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 730.35 | 25/03/2014 | 000005903009 | 002244 | 004812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 6.00 | 27/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 11.59 | 27/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 332.59 | 31/03/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 31/03/2014 | 000005903009 | 002244 | 004835 | 1346.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6.00 | 07/04/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.60 | 07/04/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 28.90 | 08/04/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8651.27 | 08/04/2014 | 000005903009 | 002244 | 004837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 94.31 | 08/04/2014 | 000005903009 | 002244 | 004838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 22/04/2014 | 000005903009 | 002244 | 004439 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004840 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004841 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004842 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004844 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004845 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004846 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004843 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4000.00 | 22/04/2014 | 000005903009 | 002244 | 004847 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3200.00 | 22/04/2014 | 000005903009 | 002244 | 004848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 22/04/2014 | 000005903009 | 002244 | 004850 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 22/04/2014 | 000005903009 | 002244 | 004851 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 724.00 | 22/04/2014 | 000005903009 | 002244 | 004852 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 22/04/2014 | 000005903009 | 002244 | 004849 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 168.00 | 22/04/2014 | 000005903009 | 002244 | 004854 | 20.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 336.00 | 22/04/2014 | 000005903009 | 002244 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 450.00 | 24/04/2014 | 000005903009 | 002244 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 332.59 | 30/04/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 11.59 | 06/05/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 26.40 | 08/05/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 28.90 | 09/05/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 447.11 | 09/05/2014 | 000005903009 | 002244 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 307.23 | 09/05/2014 | 000005903009 | 002244 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4500.00 | 20/05/2014 | 000005903009 | 002244 | 004860 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004866 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004865 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004861 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004875 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004863 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004862 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004864 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4000.00 | 20/05/2014 | 000005903009 | 002244 | 004867 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 724.00 | 20/05/2014 | 000005903009 | 002244 | 004870 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/05/2014 | 000005903009 | 002244 | 004868 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 20/05/2014 | 000005903009 | 002244 | 004869 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3200.00 | 20/05/2014 | 000005903009 | 002244 | 004871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 20/05/2014 | 000005903009 | 002244 | 004872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 51.32 | 20/05/2014 | 000005903009 | 002244 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 20/05/2014 | 000005903009 | 002244 | 004859 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8651.28 | 20/05/2014 | 000005903009 | 002244 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 21/05/2014 | 000005903009 | 002244 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 719.26 | 22/05/2014 | 000005903009 | 002244 | 004878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 352.00 | 29/05/2014 | 000005903009 | 002244 | 004880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11.59 | 29/05/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 332.59 | 30/05/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 400.00 | 30/05/2014 | 000005903009 | 002244 | 004879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 237.00 | 02/06/2014 | 000005903009 | 002244 | 004881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1357.25 | 05/06/2014 | 000005903009 | 002244 | 004882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 24.40 | 06/06/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 28.90 | 09/06/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4500.00 | 20/06/2014 | 000005903009 | 002244 | 004883 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004884 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004885 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004886 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004888 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004887 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004889 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004890 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 20/06/2014 | 000005903009 | 002244 | 004891 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/06/2014 | 000005903009 | 002244 | 004892 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 724.00 | 20/06/2014 | 000005903009 | 002244 | 004893 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3200.00 | 20/06/2014 | 000005903009 | 002244 | 004894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 20/06/2014 | 000005903009 | 002244 | 004897 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1100.00 | 20/06/2014 | 000005903009 | 002244 | 004900 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 20/06/2014 | 000005903009 | 002244 | 004899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8651.28 | 20/06/2014 | 000005903009 | 002244 | 004896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 450.00 | 20/06/2014 | 000005903009 | 002244 | 004901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 332.59 | 30/06/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 336.00 | 30/06/2014 | 000005903009 | 002244 | 004903 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 11.59 | 01/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 192.00 | 02/07/2014 | 000005903009 | 002244 | 004904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 251.10 | 07/07/2014 | 000005903009 | 002244 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 70.00 | 07/07/2014 | 000005903009 | 002244 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5.40 | 07/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 28.90 | 07/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 18.00 | 07/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 466.44 | 08/07/2014 | 000005903009 | 002244 | 004906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2022.28 | 08/07/2014 | 000005903009 | 002244 | 004907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4500.00 | 18/07/2014 | 000005903009 | 002244 | 004910 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004918 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004912 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004914 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004913 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004916 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004911 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004917 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4000.00 | 18/07/2014 | 000005903009 | 002244 | 004915 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 18/07/2014 | 000005903009 | 002244 | 004920 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 18/07/2014 | 000005903009 | 002244 | 004922 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 724.00 | 18/07/2014 | 000005903009 | 002244 | 004927 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3200.00 | 18/07/2014 | 000005903009 | 002244 | 004919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 8581.28 | 18/07/2014 | 000005903009 | 002244 | 004908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 18/07/2014 | 000005903009 | 002244 | 004909 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 21/07/2014 | 000005903009 | 002244 | 004924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 22/07/2014 | 000005903009 | 002244 | 004926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 22/07/2014 | 000005903009 | 002244 | 004928 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 495.69 | 25/07/2014 | 000005903009 | 002244 | 004929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11.59 | 25/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 332.59 | 30/07/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1390.17 | 31/07/2014 | 000005903009 | 002244 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 197.89 | 31/07/2014 | 000005903009 | 002244 | 004931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 495.00 | 01/08/2014 | 000005903009 | 002244 | 004933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 168.00 | 06/08/2014 | 000005903009 | 002244 | 004935 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 14.40 | 07/08/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 21.20 | 07/08/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 28.90 | 08/08/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6.00 | 19/08/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 450.00 | 20/08/2014 | 000005903009 | 002244 | 004954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 20/08/2014 | 000005903009 | 002244 | 004939 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004940 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004948 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004946 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004943 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004942 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004938 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004949 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 20/08/2014 | 000005903009 | 002244 | 004947 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 20/08/2014 | 000005903009 | 002244 | 004950 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/08/2014 | 000005903009 | 002244 | 004941 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3200.00 | 20/08/2014 | 000005903009 | 002244 | 004944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 724.00 | 20/08/2014 | 000005903009 | 002244 | 004945 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 20/08/2014 | 000005903009 | 002244 | 004937 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8651.28 | 20/08/2014 | 000005903009 | 002244 | 004951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 25/08/2014 | 000005903009 | 002244 | 004956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 865.20 | 25/08/2014 | 000005903009 | 002244 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 25/08/2014 | 000005903009 | 002244 | 004955 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 420.94 | 25/08/2014 | 000005903009 | 002244 | 004936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1350.00 | 29/08/2014 | 000005903009 | 002244 | 004959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 12.60 | 05/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 23.85 | 05/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 28.90 | 08/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 11.59 | 09/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 10/09/2014 | 000005903009 | 002244 | 004961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 669.00 | 10/09/2014 | 000005903009 | 002244 | 004962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 331.00 | 10/09/2014 | 000005903009 | 002244 | 004962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004971 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 19/09/2014 | 000005903009 | 002244 | 004974 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 8651.27 | 19/09/2014 | 000005903009 | 002244 | 004963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004968 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004972 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004969 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004973 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004967 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004966 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4500.00 | 19/09/2014 | 000005903009 | 002244 | 004965 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4000.00 | 19/09/2014 | 000005903009 | 002244 | 004970 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1100.00 | 19/09/2014 | 000005903009 | 002244 | 004977 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 724.00 | 19/09/2014 | 000005903009 | 002244 | 004975 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3200.00 | 19/09/2014 | 000005903009 | 002244 | 004976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 19/09/2014 | 000005903009 | 002244 | 004978 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 19/09/2014 | 000005903009 | 002244 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 22/09/2014 | 000005903009 | 002244 | 004982 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2100.00 | 22/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 592.74 | 24/09/2014 | 000005903009 | 002244 | 004984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 450.00 | 25/09/2014 | 000005903009 | 002244 | 004985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.59 | 30/09/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 14.40 | 07/10/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 21.20 | 07/10/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 28.90 | 08/10/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 88.49 | 08/10/2014 | 000005903009 | 002244 | 004986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4500.00 | 20/10/2014 | 000005903009 | 002244 | 004998 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004989 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004991 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004992 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004994 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004996 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004990 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004993 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4000.00 | 20/10/2014 | 000005903009 | 002244 | 004997 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 20/10/2014 | 000005903009 | 002244 | 005001 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 20/10/2014 | 000005903009 | 002244 | 005003 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 724.00 | 20/10/2014 | 000005903009 | 002244 | 005004 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3200.00 | 20/10/2014 | 000005903009 | 002244 | 004995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 20/10/2014 | 000005903009 | 002244 | 004988 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 20/10/2014 | 000005903009 | 002244 | 005008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8651.28 | 20/10/2014 | 000005903009 | 002244 | 004987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 6.00 | 22/10/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1200.00 | 24/10/2014 | 000005903009 | 002244 | 005006 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 495.00 | 24/10/2014 | 000005903009 | 002244 | 005005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 335.09 | 27/10/2014 | 000005903009 | 002244 | 005007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1415.00 | 28/10/2014 | 000005903009 | 002244 | 005002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 11.59 | 28/10/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 450.00 | 28/10/2014 | 000005903009 | 002244 | 005009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 0.03 | 29/10/2014 | 000005903009 | 002244 | 005010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2295.97 | 29/10/2014 | 000005903009 | 002244 | 005010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 0.02 | 29/10/2014 | 000005903009 | 002244 | 005010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 336.00 | 30/10/2014 | 000005903009 | 002244 | 005011 | 20.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 168.00 | 30/10/2014 | 000005903009 | 002244 | 005011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 15.90 | 07/11/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 16.20 | 07/11/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 28.90 | 10/11/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 528.00 | 11/11/2014 | 000005903009 | 002244 | 005012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2000.00 | 20/11/2014 | 000005903009 | 002244 | 005013 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/11/2014 | 000005903009 | 002244 | 005035 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 77.86 | 20/11/2014 | 000005903009 | 002244 | 005030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 8651.26 | 20/11/2014 | 000005903009 | 002244 | 005033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 670.40 | 20/11/2014 | 000005903009 | 002244 | 005036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 20/11/2014 | 000005903009 | 002244 | 005023 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4500.00 | 20/11/2014 | 000005903009 | 002244 | 005014 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005021 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005020 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005015 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005018 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005022 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005016 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 002017 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4000.00 | 20/11/2014 | 000005903009 | 002244 | 005019 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1100.00 | 20/11/2014 | 000005903009 | 002244 | 005024 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 724.00 | 20/11/2014 | 000005903009 | 002244 | 005025 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3200.00 | 20/11/2014 | 000005903009 | 002244 | 005026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 20/11/2014 | 000005903009 | 002244 | 005027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 450.00 | 26/11/2014 | 000005903009 | 002244 | 005037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 11.59 | 27/11/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1537.12 | 28/11/2014 | 000005903009 | 002244 | 005039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 12.60 | 05/12/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 26.50 | 05/12/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 29.90 | 08/12/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 298.85 | 16/12/2014 | 000005903009 | 002244 | 005038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1500.00 | 19/12/2014 | 000005903009 | 002244 | 005070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4500.00 | 19/12/2014 | 000005903009 | 002244 | 005041 | 2047.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005046 | 1738.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005048 | 1685.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005047 | 2011.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005049 | 1793.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005050 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005051 | 1792.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005053 | 1684.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 4000.00 | 19/12/2014 | 000005903009 | 002244 | 005052 | 1712.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 724.00 | 19/12/2014 | 000005903009 | 002244 | 005056 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 724.00 | 19/12/2014 | 000005903009 | 002244 | 005057 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 19/12/2014 | 000005903009 | 002244 | 005059 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 19/12/2014 | 000005903009 | 002244 | 005058 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1100.00 | 19/12/2014 | 000005903009 | 002244 | 005054 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1100.00 | 19/12/2014 | 000005903009 | 002244 | 005055 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3200.00 | 19/12/2014 | 000005903009 | 002244 | 005060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1200.00 | 19/12/2014 | 000005903009 | 002244 | 005061 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 400.00 | 19/12/2014 | 000005903009 | 002244 | 005062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2000.00 | 19/12/2014 | 000005903009 | 002244 | 005040 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 64.45 | 19/12/2014 | 000005903009 | 002244 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 450.00 | 19/12/2014 | 000005903009 | 002244 | 005067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 336.00 | 19/12/2014 | 000005903009 | 002244 | 005069 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 689.75 | 19/12/2014 | 000005903009 | 002244 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 8651.28 | 19/12/2014 | 000005903009 | 002244 | 005042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 621.28 | 19/12/2014 | 000005903009 | 002244 | 005044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 8654.94 | 19/12/2014 | 000005903009 | 002244 | 005043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1056.00 | 22/12/2014 | 000005903009 | 002244 | 005073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1386.00 | 27/12/2014 | 000005903009 | 002244 | 005074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 11.59 | 30/12/2014 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 11/06/2024