| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 06/01/2014 | 000000081582 | 002224 | 857499 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 20/01/2014 | 000000081582 | 002224 | 857492 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 20/01/2014 | 000000081582 | 002224 | 857497 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2014 | 000000081582 | 002224 | 857496 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 20/01/2014 | 000000081582 | 002224 | 857495 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 20/01/2014 | 000000081582 | 002224 | 857494 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 2193.54 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 1482.93 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857483 | 1182.73 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857477 | 1482.36 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857479 | 492.87 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857480 | 465.91 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857481 | 1493.74 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 857482 | 784.62 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 6800.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 1428.99 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 3400.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 465.91 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 724.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 724.00 | 21/01/2014 | 000000081582 | 002224 | 857486 | 57.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 724.00 | 21/01/2014 | 000000081582 | 002224 | 857485 | 57.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 1500.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 724.00 | 21/01/2014 | 000000081582 | 002224 | 857488 | 57.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 1500.00 | 21/01/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 724.00 | 21/01/2014 | 000000081582 | 002224 | 857487 | 57.92 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 172.59 | 21/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 184.95 | 21/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 21/01/2014 | 000000081582 | 002224 | 857489 | 227.81 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 760.00 | 22/01/2014 | 000000081582 | 002224 | 857490 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 22/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 16.60 | 22/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 23/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10381.80 | 23/01/2014 | 000000081582 | 002224 | 000000 | 186.88 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9636.00 | 23/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 317.30 | 27/01/2014 | 000000081582 | 002224 | 857500 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 27/01/2014 | 000000081582 | 002224 | 857498 | 227.81 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 30/01/2014 | 000000081582 | 002224 | 857501 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 298.80 | 31/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 74.39 | 31/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 965.20 | 31/01/2014 | 000000081582 | 002224 | 857503 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6.11 | 31/01/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 05/02/2014 | 000000081582 | 002224 | 857506 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1160.00 | 05/02/2014 | 000000081582 | 002224 | 857505 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 06/02/2014 | 000000081582 | 002224 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 740.00 | 06/02/2014 | 000000081582 | 002224 | 857508 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 07/02/2014 | 000000081582 | 002224 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 10/02/2014 | 000000081582 | 002224 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 10/02/2014 | 000000081582 | 002224 | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1170.00 | 10/02/2014 | 000000081582 | 002224 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 410.84 | 13/02/2014 | 000000081582 | 002224 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 170.00 | 18/02/2014 | 000000081582 | 002224 | 857516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857520 | 1482.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857521 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857522 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857523 | 1493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 6800.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857525 | 1182.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 1428.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 2193.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000010 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 1482.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000011 | 3400.00 | 21/02/2014 | 000000081582 | 002224 | 857524 | 784.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 724.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 724.00 | 21/02/2014 | 000000081582 | 002224 | 857526 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 724.00 | 21/02/2014 | 000000081582 | 002224 | 857527 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1500.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1500.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 724.00 | 21/02/2014 | 000000081582 | 002224 | 857528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 724.00 | 21/02/2014 | 000000081582 | 002224 | 857529 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 21/02/2014 | 000000081582 | 002224 | 857531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2300.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 181.43 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 21/02/2014 | 000000081582 | 002224 | 857519 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 21/02/2014 | 000000081582 | 002224 | 857530 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 21/02/2014 | 000000081582 | 002224 | 857532 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2300.00 | 21/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 410.84 | 22/02/2014 | 000000081582 | 002224 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 123.00 | 24/02/2014 | 000000081582 | 002224 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 966.67 | 24/02/2014 | 000000081582 | 002224 | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 214.50 | 24/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10432.40 | 24/02/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 13.51 | 24/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 24/02/2014 | 000000081582 | 002224 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 516.90 | 24/02/2014 | 000000081582 | 002224 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 512.64 | 25/02/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 318.50 | 25/02/2014 | 000000081582 | 002224 | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1031.21 | 27/02/2014 | 000000081582 | 002224 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 10432.40 | 27/02/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1397.00 | 27/02/2014 | 000000081582 | 002224 | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 537.00 | 27/02/2014 | 000000081582 | 002224 | 857540 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 420.00 | 10/03/2014 | 000000081582 | 002224 | 857544 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 10/03/2014 | 000000081582 | 002224 | 857545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 21/03/2014 | 000000081582 | 002224 | 857555 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 21/03/2014 | 000000081582 | 002224 | 857556 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 212.60 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 21/03/2014 | 000000081582 | 002224 | 857562 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 21/03/2014 | 000000081582 | 002224 | 857557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857546 | 1482.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857547 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857548 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857549 | 1493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857550 | 784.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 857551 | 1182.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 1482.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 1428.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000010 | 6800.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000011 | 3400.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 2193.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 724.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 724.00 | 21/03/2014 | 000000081582 | 002224 | 857554 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 724.00 | 21/03/2014 | 000000081582 | 002224 | 857552 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1500.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 724.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 1500.00 | 21/03/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 724.00 | 21/03/2014 | 000000081582 | 002224 | 857553 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 408.80 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 987.00 | 21/03/2014 | 000000081582 | 002224 | 857561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7.40 | 21/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10432.40 | 24/03/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2300.00 | 24/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5250.00 | 24/03/2014 | 000000081582 | 002224 | 857564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 195.94 | 25/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 25/03/2014 | 000000081582 | 002224 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 26/03/2014 | 000000081582 | 002224 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 26/03/2014 | 000000081582 | 002224 | 857595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 26/03/2014 | 000000081582 | 002224 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 26/03/2014 | 000000081582 | 002224 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1327.30 | 28/03/2014 | 000000081582 | 002224 | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 28/03/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 425.00 | 28/03/2014 | 000000081582 | 002224 | 857587 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 320.00 | 28/03/2014 | 000000081582 | 002224 | 857589 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 31/03/2014 | 000000081582 | 002224 | 857590 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 31/03/2014 | 000000081582 | 002224 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 31/03/2014 | 000000081582 | 002224 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 31/03/2014 | 000000081582 | 002224 | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6.11 | 01/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 04/04/2014 | 000000081582 | 002224 | 857584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 477.71 | 04/04/2014 | 000000081582 | 002224 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 377.90 | 04/04/2014 | 000000081582 | 002224 | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 278.15 | 08/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1580.00 | 09/04/2014 | 000000081582 | 002224 | 857565 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 09/04/2014 | 000000081582 | 002224 | 857603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1000.00 | 09/04/2014 | 000000081582 | 002224 | 857602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1847.00 | 10/04/2014 | 000000081582 | 002224 | 857567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 982.92 | 10/04/2014 | 000000081582 | 002224 | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 16/04/2014 | 000000081582 | 002224 | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857569 | 1482.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857570 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857571 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857572 | 1493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 6800.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 2193.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857573 | 784.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 857574 | 1182.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 1482.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000010 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000011 | 3400.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 1428.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 724.00 | 22/04/2014 | 000000081582 | 002224 | 857575 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 724.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 724.00 | 22/04/2014 | 000000081582 | 002224 | 857576 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1500.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 724.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 1500.00 | 22/04/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 724.00 | 22/04/2014 | 000000081582 | 002224 | 857577 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 22/04/2014 | 000000081582 | 002224 | 857579 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 22/04/2014 | 000000081582 | 002224 | 857580 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 22/04/2014 | 000000081582 | 002224 | 857578 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 22/04/2014 | 000000081582 | 002224 | 857581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 24/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 427.15 | 24/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 514.29 | 24/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 24/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 289.00 | 24/04/2014 | 000000081582 | 002224 | 857583 | 14.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 24/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 25/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 450.00 | 25/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 25/04/2014 | 000000081582 | 002224 | 857609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10432.40 | 25/04/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 7.40 | 25/04/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 406.30 | 25/04/2014 | 000000081582 | 002224 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1169.56 | 30/04/2014 | 000000081582 | 002224 | 857614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 30/04/2014 | 000000081582 | 002224 | 857613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 500.00 | 30/04/2014 | 000000081582 | 002224 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2300.00 | 30/04/2014 | 000000081582 | 002224 | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 390.00 | 30/04/2014 | 000000081582 | 002224 | 857612 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 480.00 | 02/05/2014 | 000000081582 | 002224 | 857616 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6.11 | 02/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 06/05/2014 | 000000081582 | 002224 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 06/05/2014 | 000000081582 | 002224 | 857618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 06/05/2014 | 000000081582 | 002224 | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 06/05/2014 | 000000081582 | 002224 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 06/05/2014 | 000000081582 | 002224 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 200.00 | 07/05/2014 | 000000081582 | 002224 | 857622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 200.00 | 07/05/2014 | 000000081582 | 002224 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 200.00 | 07/05/2014 | 000000081582 | 002224 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 200.00 | 07/05/2014 | 000000081582 | 002224 | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 200.00 | 07/05/2014 | 000000081582 | 002224 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 450.00 | 14/05/2014 | 000000081582 | 002224 | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 14/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 14/05/2014 | 000000081582 | 002224 | 857624 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 420.00 | 15/05/2014 | 000000081582 | 002224 | 857630 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 849.57 | 15/05/2014 | 000000081582 | 002224 | 857631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 420.00 | 16/05/2014 | 000000081582 | 002224 | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 84.00 | 20/05/2014 | 000000081582 | 002224 | 857640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 20/05/2014 | 000000081582 | 002224 | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 381.13 | 21/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 338.00 | 21/05/2014 | 000000081582 | 002224 | 857655 | 16.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 21/05/2014 | 000000081582 | 002224 | 857651 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 21/05/2014 | 000000081582 | 002224 | 857652 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 306.40 | 21/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 21/05/2014 | 000000081582 | 002224 | 857650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857641 | 1482.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857642 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857643 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857644 | 1493.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 6800.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 2193.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857645 | 784.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 857646 | 1182.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 1482.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000010 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 465.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000011 | 3400.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 1428.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 724.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 724.00 | 21/05/2014 | 000000081582 | 002224 | 857647 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 724.00 | 21/05/2014 | 000000081582 | 002224 | 857648 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1500.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 724.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1500.00 | 21/05/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 724.00 | 21/05/2014 | 000000081582 | 002224 | 857649 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 26/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 389.80 | 26/05/2014 | 000000081582 | 002224 | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 825.90 | 26/05/2014 | 000000081582 | 002224 | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7.80 | 26/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 26/05/2014 | 000000081582 | 002224 | 857656 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 26/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10432.40 | 28/05/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 291.50 | 28/05/2014 | 000000081582 | 002224 | 857660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2300.00 | 30/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 954.18 | 30/05/2014 | 000000081582 | 002224 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6.11 | 30/05/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 02/06/2014 | 000000081582 | 002224 | 857677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 02/06/2014 | 000000081582 | 002224 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 02/06/2014 | 000000081582 | 002224 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 02/06/2014 | 000000081582 | 002224 | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 02/06/2014 | 000000081582 | 002224 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 205.46 | 03/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 279.82 | 03/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1809.74 | 05/06/2014 | 000000081582 | 002224 | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2400.00 | 06/06/2014 | 000000081582 | 002224 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2400.00 | 09/06/2014 | 000000081582 | 002224 | 853669 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 510.00 | 11/06/2014 | 000000081582 | 002224 | 857674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1387.00 | 12/06/2014 | 000000081582 | 002224 | 857676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1290.00 | 12/06/2014 | 000000081582 | 002224 | 857684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 433.00 | 16/06/2014 | 000000081582 | 002224 | 857678 | 21.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 16/06/2014 | 000000081582 | 002224 | 857679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 16/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2.47 | 16/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 480.00 | 17/06/2014 | 000000081582 | 002224 | 857680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/06/2014 | 000000081582 | 002224 | 857697 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/06/2014 | 000000081582 | 002224 | 857698 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 394.00 | 20/06/2014 | 000000081582 | 002224 | 857696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 724.00 | 20/06/2014 | 000000081582 | 002224 | 857691 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 724.00 | 20/06/2014 | 000000081582 | 002224 | 857693 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 724.00 | 20/06/2014 | 000000081582 | 002224 | 857692 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 1500.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 1500.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 724.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 724.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 857690 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 857685 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 857686 | 638.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 6800.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 2528.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 857694 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000010 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000011 | 4000.00 | 20/06/2014 | 000000081582 | 002224 | 857689 | 929.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 99.00 | 20/06/2014 | 000000081582 | 002224 | 857695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 845.80 | 20/06/2014 | 000000081582 | 002224 | 857695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7.80 | 20/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 935.00 | 20/06/2014 | 000000081582 | 002224 | 857699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2300.00 | 20/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 25/06/2014 | 000000081582 | 002224 | 857700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4900.00 | 25/06/2014 | 000000081582 | 002224 | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 26/06/2014 | 000000081582 | 002224 | 857683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 26/06/2014 | 000000081582 | 002224 | 857682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1900.00 | 27/06/2014 | 000000081582 | 002224 | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 920.00 | 28/06/2014 | 000000081582 | 002224 | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6.11 | 30/06/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 02/07/2014 | 000000081582 | 002224 | 857681 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 547.59 | 02/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 100.00 | 03/07/2014 | 000000081582 | 002224 | 857707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 03/07/2014 | 000000081582 | 002224 | 857705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 03/07/2014 | 000000081582 | 002224 | 857706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11752.40 | 03/07/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 235.44 | 07/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 11/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 50.01 | 16/07/2014 | 000000081582 | 002224 | 857711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 291.69 | 16/07/2014 | 000000081582 | 002224 | 857712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 248.30 | 16/07/2014 | 000000081582 | 002224 | 857713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 61.96 | 16/07/2014 | 000000081582 | 002224 | 857714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 1427.08 | 16/07/2014 | 000000081582 | 002224 | 857715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 165.70 | 16/07/2014 | 000000081582 | 002224 | 857710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 21/07/2014 | 000000081582 | 002224 | 857726 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 21/07/2014 | 000000081582 | 002224 | 857728 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 724.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 724.00 | 21/07/2014 | 000000081582 | 002224 | 857722 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 724.00 | 21/07/2014 | 000000081582 | 002224 | 857725 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1500.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 724.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 1500.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 724.00 | 21/07/2014 | 000000081582 | 002224 | 857723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857716 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857727 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857718 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857719 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857720 | 929.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 857721 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 4000.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 7460.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 3188.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 21/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 450.00 | 22/07/2014 | 000000081582 | 002224 | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3000.00 | 22/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 257.00 | 22/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 22/07/2014 | 000000081582 | 002224 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 12280.40 | 22/07/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 22/07/2014 | 000000081582 | 002224 | 857729 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 516.48 | 23/07/2014 | 000000081582 | 002224 | 857732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 210.50 | 24/07/2014 | 000000081582 | 002224 | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 438.50 | 24/07/2014 | 000000081582 | 002224 | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 24/07/2014 | 000000081582 | 002224 | 857734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 900.00 | 24/07/2014 | 000000081582 | 002224 | 857733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 448.78 | 28/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2300.00 | 28/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7.21 | 29/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 29/07/2014 | 000000081582 | 002224 | 857736 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2700.00 | 30/07/2014 | 000000081582 | 002224 | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 118.13 | 30/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 39.09 | 30/07/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 339.00 | 30/07/2014 | 000000081582 | 002224 | 857738 | 16.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 150.00 | 01/08/2014 | 000000081582 | 002224 | 857746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 04/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 04/08/2014 | 000000081582 | 002224 | 857745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 06/08/2014 | 000000081582 | 002224 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 570.00 | 07/08/2014 | 000000081582 | 002224 | 857740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1010.00 | 11/08/2014 | 000000081582 | 002224 | 857742 | 50.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 700.00 | 11/08/2014 | 000000081582 | 002224 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 330.00 | 13/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000012 | 1740.00 | 13/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 456.00 | 14/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 20/08/2014 | 000000081582 | 002224 | 857759 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 20/08/2014 | 000000081582 | 002224 | 857760 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 369.50 | 20/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 450.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 900.00 | 20/08/2014 | 000000081582 | 002224 | 857754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 7.80 | 20/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857748 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857749 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857750 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857752 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 8000.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 2858.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857751 | 929.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 857753 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000010 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000011 | 4000.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 724.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 724.00 | 20/08/2014 | 000000081582 | 002224 | 857755 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 724.00 | 20/08/2014 | 000000081582 | 002224 | 857756 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1500.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 724.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 1500.00 | 20/08/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 724.00 | 20/08/2014 | 000000081582 | 002224 | 857757 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 21/08/2014 | 000000081582 | 002224 | 857762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1176.81 | 21/08/2014 | 000000081582 | 002224 | 857744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 12016.40 | 21/08/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 21/08/2014 | 000000081582 | 002224 | 857761 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 21/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 219.28 | 25/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2.62 | 25/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 512.21 | 25/08/2014 | 000000081582 | 002224 | 857805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 439.63 | 25/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 150.00 | 25/08/2014 | 000000081582 | 002224 | 857807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 223.72 | 26/08/2014 | 000000081582 | 002224 | 857808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 7.90 | 26/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2300.00 | 27/08/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 455.00 | 28/08/2014 | 000000081582 | 002224 | 857809 | 22.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 150.00 | 02/09/2014 | 000000081582 | 002224 | 857814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 02/09/2014 | 000000081582 | 002224 | 857815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 150.00 | 05/09/2014 | 000000081582 | 002224 | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 05/09/2014 | 000000081582 | 002224 | 857812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 350.00 | 05/09/2014 | 000000081582 | 002224 | 857811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 518.00 | 05/09/2014 | 000000081582 | 002224 | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 256.00 | 10/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 221.39 | 16/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 420.00 | 19/09/2014 | 000000081582 | 002224 | 857817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 22/09/2014 | 000000081582 | 002224 | 857792 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 650.00 | 22/09/2014 | 000000081582 | 002224 | 857789 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 22/09/2014 | 000000081582 | 002224 | 857790 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857818 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857819 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857820 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857785 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 8000.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 2858.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857786 | 929.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 857787 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000010 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000011 | 4000.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 459.00 | 22/09/2014 | 000000081582 | 002224 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 411.90 | 22/09/2014 | 000000081582 | 002224 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 724.00 | 22/09/2014 | 000000081582 | 002224 | 857822 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 1500.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 724.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 724.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000005 | 724.00 | 22/09/2014 | 000000081582 | 002224 | 857823 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000006 | 1500.00 | 22/09/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000007 | 724.00 | 22/09/2014 | 000000081582 | 002224 | 857824 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3000.00 | 23/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 7.80 | 23/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 23/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 450.00 | 23/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2300.00 | 24/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 386.70 | 24/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 12016.40 | 24/09/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 628.00 | 24/09/2014 | 000000081582 | 002224 | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 25/09/2014 | 000000081582 | 002224 | 857791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 900.00 | 25/09/2014 | 000000081582 | 002224 | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 308.31 | 26/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2297.65 | 29/09/2014 | 000000081582 | 002224 | 857796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 288.00 | 29/09/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 230.12 | 03/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 07/10/2014 | 000000081582 | 002224 | 857798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 150.00 | 07/10/2014 | 000000081582 | 002224 | 857799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4728.00 | 07/10/2014 | 000000081582 | 002224 | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 15.70 | 08/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 200.00 | 10/10/2014 | 000000081582 | 002224 | 857803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 10/10/2014 | 000000081582 | 002224 | 857802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 450.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 21/10/2014 | 000000081582 | 002224 | 857835 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 650.00 | 21/10/2014 | 000000081582 | 002224 | 857836 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3000.00 | 21/10/2014 | 000000081582 | 002224 | 857837 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857825 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857856 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857827 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857828 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000005 | 8000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 2858.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000006 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000007 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857829 | 929.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000008 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 857804 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000009 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000010 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000011 | 4000.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 724.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 724.00 | 21/10/2014 | 000000081582 | 002224 | 857832 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000003 | 724.00 | 21/10/2014 | 000000081582 | 002224 | 857833 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000004 | 1500.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000005 | 724.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000006 | 1500.00 | 21/10/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000007 | 724.00 | 21/10/2014 | 000000081582 | 002224 | 857834 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 800.00 | 21/10/2014 | 000000081582 | 002224 | 857830 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 21/10/2014 | 000000081582 | 002224 | 857831 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 487.00 | 22/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 900.00 | 22/10/2014 | 000000081582 | 002224 | 857841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 458.00 | 22/10/2014 | 000000081582 | 002224 | 857838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 880.00 | 22/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 12016.40 | 24/10/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1140.41 | 28/10/2014 | 000000081582 | 002224 | 857869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 453.00 | 28/10/2014 | 000000081582 | 002224 | 857843 | 22.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2300.00 | 28/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 285.73 | 29/10/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1443.20 | 29/10/2014 | 000000081582 | 002224 | 857870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 29/10/2014 | 000000081582 | 002224 | 857871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 294.00 | 05/11/2014 | 000000081582 | 002224 | 857872 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 165.00 | 11/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 298.00 | 11/11/2014 | 000000081582 | 002224 | 857874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857873 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857875 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000003 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857876 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000004 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857877 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000005 | 8000.00 | 20/11/2014 | 000000081582 | 002224 | 857887 | 2858.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000006 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857878 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000007 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857879 | 2185.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000008 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 857881 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000009 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000010 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000011 | 4000.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 724.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 724.00 | 20/11/2014 | 000000081582 | 002224 | 857882 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000003 | 724.00 | 20/11/2014 | 000000081582 | 002224 | 857883 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000004 | 724.00 | 20/11/2014 | 000000081582 | 002224 | 857884 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000005 | 1500.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000006 | 1500.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000007 | 724.00 | 20/11/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 650.00 | 21/11/2014 | 000000081582 | 002224 | 857886 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 650.00 | 21/11/2014 | 000000081582 | 002224 | 857885 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3000.00 | 24/11/2014 | 000000081582 | 002224 | 857888 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 24/11/2014 | 000000081582 | 002224 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 15.35 | 24/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3000.00 | 24/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 24/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 450.00 | 24/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 244.48 | 24/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 670.00 | 25/11/2014 | 000000081582 | 002224 | 857890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 286.00 | 25/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 170.97 | 26/11/2014 | 000000081582 | 002224 | 857892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 858.00 | 26/11/2014 | 000000081582 | 002224 | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 12016.40 | 26/11/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2300.00 | 26/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 462.52 | 27/11/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 900.00 | 27/11/2014 | 000000081582 | 002224 | 857895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 400.00 | 27/11/2014 | 000000081582 | 002224 | 857845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 200.00 | 28/11/2014 | 000000081582 | 002224 | 857847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 150.00 | 28/11/2014 | 000000081582 | 002224 | 857846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1549.88 | 28/11/2014 | 000000081582 | 002224 | 857850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 475.00 | 01/12/2014 | 000000081582 | 002224 | 857849 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 7.90 | 01/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 532.00 | 02/12/2014 | 000000081582 | 002224 | 857852 | 26.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1070.00 | 04/12/2014 | 000000081582 | 002224 | 857853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 150.00 | 09/12/2014 | 000000081582 | 002224 | 857855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 200.00 | 09/12/2014 | 000000081582 | 002224 | 857854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 224.73 | 15/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 650.00 | 22/12/2014 | 000000081582 | 002224 | 857901 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 650.00 | 22/12/2014 | 000000081582 | 002224 | 857900 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857858 | 1628.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857859 | 1583.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000003 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857661 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000004 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857862 | 1639.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000005 | 8000.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 3665.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000006 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857865 | 2338.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000007 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857863 | 2812.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000008 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 857864 | 1328.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000009 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 1629.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000010 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 612.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000011 | 4000.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 1574.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 857867 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000003 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 877866 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000004 | 1500.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000005 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000006 | 1500.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000007 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 857897 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000002 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 857857 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000003 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 857868 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000004 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000005 | 724.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000006 | 1500.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000007 | 1500.00 | 22/12/2014 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3000.00 | 23/12/2014 | 000000081582 | 002224 | 857906 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3000.00 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 245.09 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2400.00 | 23/12/2014 | 000000081582 | 002224 | 857907 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 395.00 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 12016.40 | 23/12/2014 | 000000081582 | 002224 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000002 | 131.74 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1456.40 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2300.00 | 23/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2054.63 | 26/12/2014 | 000000081582 | 002224 | 857908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 150.00 | 29/12/2014 | 000000081582 | 002224 | 857909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3000.00 | 29/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 8.79 | 31/12/2014 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 589
Última atualização: 11/06/2024