| 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 | 28.50 | 13/01/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 32084.41 | 20/01/2014 | 000060000444 | 000003 | 000000 | 6316.10 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2922.31 | 20/01/2014 | 000060000444 | 000003 | 000000 | 962.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 13080.00 | 20/01/2014 | 000060000444 | 000003 | 000000 | 1378.19 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 920.00 | 21/01/2014 | 000060000444 | 000003 | 901355 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 33.00 | 21/01/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 21/01/2014 | 000060000444 | 000003 | 901353 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 21/01/2014 | 000060000444 | 000003 | 901348 | 112.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1800.00 | 21/01/2014 | 000060000444 | 000003 | 901350 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 462.42 | 21/01/2014 | 000060000444 | 000003 | 901356 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 667.72 | 21/01/2014 | 000060000444 | 000003 | 901357 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2565.59 | 21/01/2014 | 000060000444 | 000003 | 901352 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 21/01/2014 | 000060000444 | 000003 | 901349 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 21/01/2014 | 000060000444 | 000003 | 901359 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 22/01/2014 | 000060000444 | 000003 | 901360 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 0.70 | 23/01/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 112.87 | 24/01/2014 | 000060000444 | 000003 | 901382 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 94.42 | 24/01/2014 | 000060000444 | 000003 | 901381 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 944.14 | 28/01/2014 | 000060000444 | 000003 | 901385 | 93.44 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1108.59 | 28/01/2014 | 000060000444 | 000003 | 901386 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 28/01/2014 | 000060000444 | 000003 | 901388 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 28/01/2014 | 000060000444 | 000003 | 901387 | 96.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 158.54 | 29/01/2014 | 000060000444 | 000003 | 901383 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10989.00 | 04/02/2014 | 000060000444 | 000003 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1061.74 | 05/02/2014 | 000060000444 | 000003 | 901395 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 12/02/2014 | 000060000444 | 000003 | 901396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 32084.41 | 20/02/2014 | 000060000444 | 000003 | 000000 | 6236.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3384.73 | 20/02/2014 | 000060000444 | 000003 | 000000 | 619.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 14080.00 | 20/02/2014 | 000060000444 | 000003 | 000000 | 1498.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 920.00 | 21/02/2014 | 000060000444 | 000003 | 901367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 36.00 | 21/02/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 21/02/2014 | 000060000444 | 000003 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 450.00 | 21/02/2014 | 000060000444 | 000003 | 901370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 45.99 | 21/02/2014 | 000060000444 | 000003 | 901363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 21/02/2014 | 000060000444 | 000003 | 901372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 155.65 | 21/02/2014 | 000060000444 | 000003 | 901365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 52.75 | 21/02/2014 | 000060000444 | 000003 | 901364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 21/02/2014 | 000060000444 | 000003 | 901398 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 21/02/2014 | 000060000444 | 000003 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 667.72 | 21/02/2014 | 000060000444 | 000003 | 901366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2565.59 | 21/02/2014 | 000060000444 | 000003 | 901361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1800.00 | 21/02/2014 | 000060000444 | 000003 | 901369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 214.00 | 25/02/2014 | 000060000444 | 000003 | 901375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 27/02/2014 | 000060000444 | 000003 | 901376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 27/02/2014 | 000060000444 | 000003 | 901378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 28/02/2014 | 000060000444 | 000003 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 28/02/2014 | 000060000444 | 000003 | 901401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 28/02/2014 | 000060000444 | 000003 | 901379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11077.00 | 11/03/2014 | 000060000444 | 000003 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 74.13 | 20/03/2014 | 000060000444 | 000003 | 901416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 74.47 | 20/03/2014 | 000060000444 | 000003 | 901422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1061.74 | 20/03/2014 | 000060000444 | 000003 | 901418 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 31884.41 | 20/03/2014 | 000060000444 | 000003 | 000000 | 6021.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1708.88 | 20/03/2014 | 000060000444 | 000003 | 000000 | 395.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 14431.90 | 20/03/2014 | 000060000444 | 000003 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 667.72 | 21/03/2014 | 000060000444 | 000003 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 34.50 | 21/03/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 21/03/2014 | 000060000444 | 000003 | 901426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 42.58 | 21/03/2014 | 000060000444 | 000003 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 21/03/2014 | 000060000444 | 000003 | 901412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 21/03/2014 | 000060000444 | 000003 | 901419 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2565.59 | 21/03/2014 | 000060000444 | 000003 | 901409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 21/03/2014 | 000060000444 | 000003 | 901414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 21/03/2014 | 000060000444 | 000003 | 901411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1700.00 | 21/03/2014 | 000060000444 | 000003 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 24/03/2014 | 000060000444 | 000003 | 901429 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 920.00 | 24/03/2014 | 000060000444 | 000003 | 901428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 622.67 | 25/03/2014 | 000060000444 | 000003 | 901430 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 399.00 | 26/03/2014 | 000060000444 | 000003 | 901431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11274.56 | 03/04/2014 | 000060000444 | 000003 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 04/04/2014 | 000060000444 | 000003 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 04/04/2014 | 000060000444 | 000003 | 901439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 95.00 | 04/04/2014 | 000060000444 | 000003 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 123.25 | 04/04/2014 | 000060000444 | 000003 | 901438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 49.64 | 04/04/2014 | 000060000444 | 000003 | 901437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 541.49 | 15/04/2014 | 000060000444 | 000003 | 901466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2565.59 | 22/04/2014 | 000060000444 | 000003 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 31884.41 | 22/04/2014 | 000060000444 | 000003 | 000000 | 6261.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1708.88 | 22/04/2014 | 000060000444 | 000003 | 000000 | 341.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 15061.00 | 22/04/2014 | 000060000444 | 000003 | 000000 | 1752.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 23/04/2014 | 000060000444 | 000003 | 901463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 23/04/2014 | 000060000444 | 000003 | 901469 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 667.72 | 23/04/2014 | 000060000444 | 000003 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 34.50 | 23/04/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 23/04/2014 | 000060000444 | 000003 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 23/04/2014 | 000060000444 | 000003 | 901464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 23/04/2014 | 000060000444 | 000003 | 901467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 23/04/2014 | 000060000444 | 000003 | 901470 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1450.00 | 23/04/2014 | 000060000444 | 000003 | 901471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 920.00 | 30/04/2014 | 000060000444 | 000003 | 901478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 06/05/2014 | 000060000444 | 000003 | 901480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 07/05/2014 | 000060000444 | 000003 | 901486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.74 | 07/05/2014 | 000060000444 | 000003 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 44.03 | 07/05/2014 | 000060000444 | 000003 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 74.13 | 07/05/2014 | 000060000444 | 000003 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 09/05/2014 | 000060000444 | 000003 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 15/05/2014 | 000060000444 | 000003 | 901453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 15/05/2014 | 000060000444 | 000003 | 901452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 11208.56 | 20/05/2014 | 000060000444 | 000003 | 901450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 622.67 | 20/05/2014 | 000060000444 | 000003 | 901451 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 14728.00 | 20/05/2014 | 000060000444 | 000003 | 000000 | 1550.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 31924.41 | 20/05/2014 | 000060000444 | 000003 | 000000 | 6221.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2525.59 | 21/05/2014 | 000060000444 | 000003 | 901477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 920.00 | 21/05/2014 | 000060000444 | 000003 | 901457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1708.88 | 21/05/2014 | 000060000444 | 000003 | 000000 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 667.72 | 21/05/2014 | 000060000444 | 000003 | 901448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 34.50 | 21/05/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 21/05/2014 | 000060000444 | 000003 | 901456 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 21/05/2014 | 000060000444 | 000003 | 901460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 21/05/2014 | 000060000444 | 000003 | 901449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 42.35 | 21/05/2014 | 000060000444 | 000003 | 901454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 183.20 | 21/05/2014 | 000060000444 | 000003 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1700.00 | 21/05/2014 | 000060000444 | 000003 | 901446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1800.00 | 21/05/2014 | 000060000444 | 000003 | 901447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 21/05/2014 | 000060000444 | 000003 | 901444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1450.00 | 21/05/2014 | 000060000444 | 000003 | 901482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 180.00 | 23/05/2014 | 000060000444 | 000003 | 901483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50.76 | 26/05/2014 | 000060000444 | 000003 | 901484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 50.00 | 26/05/2014 | 000060000444 | 000003 | 901485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 30/05/2014 | 000060000444 | 000003 | 901487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 74.13 | 30/05/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11208.56 | 05/06/2014 | 000060000444 | 000003 | 901488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 242.85 | 05/06/2014 | 000060000444 | 000003 | 901489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 05/06/2014 | 000060000444 | 000003 | 901493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 0.35 | 06/06/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 622.67 | 09/06/2014 | 000060000444 | 000003 | 901494 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 134.00 | 10/06/2014 | 000060000444 | 000003 | 901496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 10/06/2014 | 000060000444 | 000003 | 901495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 20/06/2014 | 000060000444 | 000003 | 901501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1700.00 | 20/06/2014 | 000060000444 | 000003 | 901500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 20/06/2014 | 000060000444 | 000003 | 901503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 20/06/2014 | 000060000444 | 000003 | 901509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 20/06/2014 | 000060000444 | 000003 | 901511 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.00 | 20/06/2014 | 000060000444 | 000003 | 901507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 20/06/2014 | 000060000444 | 000003 | 901502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 59.21 | 20/06/2014 | 000060000444 | 000003 | 901506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 42.16 | 20/06/2014 | 000060000444 | 000003 | 901505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/06/2014 | 000060000444 | 000003 | 901504 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1708.88 | 20/06/2014 | 000060000444 | 000003 | 000000 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 667.72 | 20/06/2014 | 000060000444 | 000003 | 901499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 14728.00 | 20/06/2014 | 000060000444 | 000003 | 000000 | 1630.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 920.00 | 20/06/2014 | 000060000444 | 000003 | 901508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 31964.41 | 20/06/2014 | 000060000444 | 000003 | 000000 | 6181.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 20/06/2014 | 000060000444 | 000003 | 901511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2485.59 | 21/06/2014 | 000060000444 | 000003 | 901481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 34.50 | 23/06/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 90.00 | 27/06/2014 | 000060000444 | 000003 | 901514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 420.00 | 27/06/2014 | 000060000444 | 000003 | 901515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 135.70 | 27/06/2014 | 000060000444 | 000003 | 901516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 82.96 | 30/06/2014 | 000060000444 | 000003 | 901517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 02/07/2014 | 000060000444 | 000003 | 901518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 119.80 | 02/07/2014 | 000060000444 | 000003 | 901519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 04/07/2014 | 000060000444 | 000003 | 901520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 11208.56 | 10/07/2014 | 000060000444 | 000003 | 901541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 10/07/2014 | 000060000444 | 000003 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.67 | 20/07/2014 | 000060000444 | 000003 | 901553 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 21/07/2014 | 000060000444 | 000003 | 901545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 21/07/2014 | 000060000444 | 000003 | 901552 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 29000.41 | 21/07/2014 | 000060000444 | 000003 | 000000 | 6181.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2485.59 | 21/07/2014 | 000060000444 | 000003 | 901512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2964.00 | 21/07/2014 | 000060000444 | 000003 | 901513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1708.88 | 21/07/2014 | 000060000444 | 000003 | 000000 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 667.72 | 21/07/2014 | 000060000444 | 000003 | 901548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 14728.00 | 21/07/2014 | 000060000444 | 000003 | 000000 | 1590.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 21/07/2014 | 000060000444 | 000003 | 901550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 21/07/2014 | 000060000444 | 000003 | 901549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 21/07/2014 | 000060000444 | 000003 | 901551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 920.00 | 22/07/2014 | 000060000444 | 000003 | 901557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 33.00 | 22/07/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 700.00 | 25/07/2014 | 000060000444 | 000003 | 901558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 91.14 | 25/07/2014 | 000060000444 | 000003 | 901521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 25/07/2014 | 000060000444 | 000003 | 901559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 226.50 | 25/07/2014 | 000060000444 | 000003 | 901522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 41.07 | 25/07/2014 | 000060000444 | 000003 | 901560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 49.64 | 25/07/2014 | 000060000444 | 000003 | 901531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 622.67 | 31/07/2014 | 000060000444 | 000003 | 901529 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 104.46 | 31/07/2014 | 000060000444 | 000003 | 901530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 07/08/2014 | 000060000444 | 000003 | 901532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 11208.56 | 20/08/2014 | 000060000444 | 000003 | 901525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1708.88 | 20/08/2014 | 000060000444 | 000003 | 000000 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 14528.00 | 20/08/2014 | 000060000444 | 000003 | 000000 | 1614.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 28920.41 | 20/08/2014 | 000060000444 | 000003 | 000000 | 6221.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 2565.59 | 21/08/2014 | 000060000444 | 000003 | 901556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2884.00 | 21/08/2014 | 000060000444 | 000003 | 901605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 33.00 | 21/08/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1400.00 | 21/08/2014 | 000060000444 | 000003 | 901540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 21/08/2014 | 000060000444 | 000003 | 901601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 700.00 | 21/08/2014 | 000060000444 | 000003 | 901538 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 920.00 | 21/08/2014 | 000060000444 | 000003 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 667.72 | 21/08/2014 | 000060000444 | 000003 | 901534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 388.20 | 21/08/2014 | 000060000444 | 000003 | 901602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 377.21 | 21/08/2014 | 000060000444 | 000003 | 901606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1700.00 | 21/08/2014 | 000060000444 | 000003 | 901535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 21/08/2014 | 000060000444 | 000003 | 901537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 21/08/2014 | 000060000444 | 000003 | 901536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 80.00 | 22/08/2014 | 000060000444 | 000003 | 901607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 17.50 | 26/08/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 0.35 | 26/08/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 27/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 100.00 | 27/08/2014 | 000060000444 | 000003 | 901608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 28/08/2014 | 000060000444 | 000003 | 901612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 11208.56 | 30/08/2014 | 000060000444 | 000003 | 901610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 622.67 | 07/09/2014 | 000060000444 | 000003 | 901611 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 17/09/2014 | 000060000444 | 000003 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3044.00 | 19/09/2014 | 000060000444 | 000003 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 25886.41 | 19/09/2014 | 000060000444 | 000003 | 000000 | 6151.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 14728.00 | 19/09/2014 | 000060000444 | 000003 | 000000 | 1590.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1708.88 | 19/09/2014 | 000060000444 | 000003 | 000000 | 301.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2525.59 | 21/09/2014 | 000060000444 | 000003 | 901604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2954.00 | 22/09/2014 | 000060000444 | 000003 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 22/09/2014 | 000060000444 | 000003 | 901615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 22/09/2014 | 000060000444 | 000003 | 901614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 22/09/2014 | 000060000444 | 000003 | 901616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 920.00 | 22/09/2014 | 000060000444 | 000003 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 44.84 | 22/09/2014 | 000060000444 | 000003 | 901631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 22/09/2014 | 000060000444 | 000003 | 901620 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 22/09/2014 | 000060000444 | 000003 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 31.50 | 22/09/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 667.72 | 22/09/2014 | 000060000444 | 000003 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 149.55 | 24/09/2014 | 000060000444 | 000003 | 901633 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 24/09/2014 | 000060000444 | 000003 | 901634 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 450.00 | 24/09/2014 | 000060000444 | 000003 | 901629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 24/09/2014 | 000060000444 | 000003 | 901628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 24/09/2014 | 000060000444 | 000003 | 901635 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 290.00 | 25/09/2014 | 000060000444 | 000003 | 901632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 26/09/2014 | 000060000444 | 000003 | 901637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 01/10/2014 | 000060000444 | 000003 | 901638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 330.00 | 10/10/2014 | 000060000444 | 000003 | 901639 | 23.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 622.67 | 16/10/2014 | 000060000444 | 000003 | 901657 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 49.21 | 20/10/2014 | 000060000444 | 000003 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11208.56 | 20/10/2014 | 000060000444 | 000003 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 833.33 | 20/10/2014 | 000060000444 | 000003 | 901664 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1666.66 | 21/10/2014 | 000060000444 | 000003 | 901666 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 21/10/2014 | 000060000444 | 000003 | 901646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 21/10/2014 | 000060000444 | 000003 | 901647 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 21/10/2014 | 000060000444 | 000003 | 901660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 193.30 | 21/10/2014 | 000060000444 | 000003 | 901671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2465.59 | 21/10/2014 | 000060000444 | 000003 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 31984.41 | 21/10/2014 | 000060000444 | 000003 | 000000 | 6291.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 667.72 | 21/10/2014 | 000060000444 | 000003 | 901662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1708.88 | 21/10/2014 | 000060000444 | 000003 | 000000 | 261.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 920.00 | 21/10/2014 | 000060000444 | 000003 | 901650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 14928.00 | 21/10/2014 | 000060000444 | 000003 | 000000 | 1740.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 57.97 | 21/10/2014 | 000060000444 | 000003 | 901648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 81.63 | 21/10/2014 | 000060000444 | 000003 | 901649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1700.00 | 21/10/2014 | 000060000444 | 000003 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 21/10/2014 | 000060000444 | 000003 | 901645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 34.50 | 22/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 353.30 | 23/10/2014 | 000060000444 | 000003 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 23/10/2014 | 000060000444 | 000003 | 901669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 24/10/2014 | 000060000444 | 000003 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 14.89 | 24/10/2014 | 000060000444 | 000003 | 901674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 79.56 | 24/10/2014 | 000060000444 | 000003 | 901673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 77.42 | 24/10/2014 | 000060000444 | 000003 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 440.00 | 28/10/2014 | 000060000444 | 000003 | 901675 | 33.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 49.64 | 31/10/2014 | 000060000444 | 000003 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 41.41 | 31/10/2014 | 000060000444 | 000003 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 42.10 | 31/10/2014 | 000060000444 | 000003 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 100.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 31/10/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 11208.56 | 04/11/2014 | 000060000444 | 000003 | 901680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 342.19 | 05/11/2014 | 000060000444 | 000003 | 901683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 05/11/2014 | 000060000444 | 000003 | 901682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 622.67 | 07/11/2014 | 000060000444 | 000003 | 901686 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 40.00 | 14/11/2014 | 000060000444 | 000003 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 180.00 | 17/11/2014 | 000060000444 | 000003 | 901697 | 4.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2465.59 | 20/11/2014 | 000060000444 | 000003 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 31984.41 | 20/11/2014 | 000060000444 | 000003 | 000000 | 6301.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 14728.00 | 20/11/2014 | 000060000444 | 000003 | 000000 | 1580.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1708.88 | 20/11/2014 | 000060000444 | 000003 | 000000 | 306.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 667.72 | 21/11/2014 | 000060000444 | 000003 | 901689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1400.00 | 21/11/2014 | 000060000444 | 000003 | 901692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1700.00 | 21/11/2014 | 000060000444 | 000003 | 901688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 34.50 | 21/11/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 920.00 | 21/11/2014 | 000060000444 | 000003 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 21/11/2014 | 000060000444 | 000003 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 21/11/2014 | 000060000444 | 000003 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 21/11/2014 | 000060000444 | 000003 | 901695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 700.00 | 21/11/2014 | 000060000444 | 000003 | 901694 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 160.00 | 24/11/2014 | 000060000444 | 000003 | 901701 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 24/11/2014 | 000060000444 | 000003 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 17.85 | 24/11/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 27.00 | 24/11/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 230.00 | 25/11/2014 | 000060000444 | 000003 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.91 | 25/11/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 266.90 | 26/11/2014 | 000060000444 | 000003 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 83.63 | 03/12/2014 | 000060000444 | 000003 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 97.54 | 03/12/2014 | 000060000444 | 000003 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 74.69 | 03/12/2014 | 000060000444 | 000003 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 05/12/2014 | 000060000444 | 000003 | 901709 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 66.30 | 09/12/2014 | 000060000444 | 000003 | 901711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 92.95 | 10/12/2014 | 000060000444 | 000003 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 180.00 | 12/12/2014 | 000060000444 | 000003 | 901713 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 12/12/2014 | 000060000444 | 000003 | 901712 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 0.45 | 17/12/2014 | 000060000444 | 000003 | 901723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 60.74 | 17/12/2014 | 000060000444 | 000003 | 901722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 300.00 | 17/12/2014 | 000060000444 | 000003 | 901723 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1762.96 | 19/12/2014 | 000060000444 | 000003 | 000000 | 292.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 9918.18 | 19/12/2014 | 000060000444 | 000003 | 000000 | 875.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2948.00 | 19/12/2014 | 000060000444 | 000003 | 000000 | 250.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 31984.41 | 19/12/2014 | 000060000444 | 000003 | 000000 | 6121.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1708.88 | 19/12/2014 | 000060000444 | 000003 | 000000 | 261.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 667.72 | 22/12/2014 | 000060000444 | 000003 | 901717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 22/12/2014 | 000060000444 | 000003 | 901721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 49.64 | 22/12/2014 | 000060000444 | 000003 | 901728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 700.00 | 22/12/2014 | 000060000444 | 000003 | 901718 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 22/12/2014 | 000060000444 | 000003 | 901720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1400.00 | 22/12/2014 | 000060000444 | 000003 | 901716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 42.00 | 22/12/2014 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1700.00 | 22/12/2014 | 000060000444 | 000003 | 901715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 2465.59 | 22/12/2014 | 000060000444 | 000003 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 843.34 | 22/12/2014 | 000060000444 | 000003 | 901724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 124.64 | 22/12/2014 | 000060000444 | 000003 | 901726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 123.95 | 22/12/2014 | 000060000444 | 000003 | 901725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 22/12/2014 | 000060000444 | 000003 | 901719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 700.00 | 23/12/2014 | 000060000444 | 000003 | 901729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 11175.56 | 24/12/2014 | 000060000444 | 000003 | 901735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 8497.56 | 24/12/2014 | 000060000444 | 000003 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2367.53 | 24/12/2014 | 000060000444 | 000003 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 622.67 | 24/12/2014 | 000060000444 | 000003 | 901733 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 622.67 | 24/12/2014 | 000060000444 | 000003 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 695.84 | 24/12/2014 | 000060000444 | 000003 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 644.36 | 29/12/2014 | 000060000444 | 000003 | 901736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 315.00 | 29/12/2014 | 000060000444 | 000003 | 901737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 29/12/2014 | 000060000444 | 000003 | 901746 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 29/12/2014 | 000060000444 | 000003 | 901744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 29/12/2014 | 000060000444 | 000003 | 901739 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2000.00 | 29/12/2014 | 000060000444 | 000003 | 901745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2800.00 | 30/12/2014 | 000060000444 | 000003 | 901752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 440.44 | 30/12/2014 | 000060000444 | 000003 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 247.68 | 30/12/2014 | 000060000444 | 000003 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 687.64 | 30/12/2014 | 000060000444 | 000003 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 700.25 | 30/12/2014 | 000060000444 | 000003 | 901749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 174.60 | 30/12/2014 | 000060000444 | 000003 | 901750 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 11/06/2024