| 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 | 1000001 | 0000001 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854971 | 5659.08 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 3872.00 | 17/01/2014 | 000000074780 | 022756 | 854974 | 526.93 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854975 | 408.71 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 3872.00 | 17/01/2014 | 000000074780 | 022756 | 854976 | 607.80 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 5984.00 | 17/01/2014 | 000000074780 | 022756 | 854977 | 1070.73 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 3872.00 | 17/01/2014 | 000000074780 | 022756 | 854978 | 607.80 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854979 | 495.13 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854980 | 495.13 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854981 | 522.09 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000010 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854983 | 495.13 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000011 | 3520.00 | 17/01/2014 | 000000074780 | 022756 | 854984 | 522.09 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2750.00 | 17/01/2014 | 000000074780 | 022756 | 854972 | 77.47 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2750.00 | 17/01/2014 | 000000074780 | 022756 | 854973 | 634.09 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854982 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854985 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854987 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854990 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854992 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 1448.00 | 17/01/2014 | 000000074780 | 022756 | 854993 | 130.32 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1665.20 | 17/01/2014 | 000000074780 | 022756 | 854986 | 183.17 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 2225.00 | 17/01/2014 | 000000074780 | 022756 | 854988 | 244.75 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 912.24 | 17/01/2014 | 000000074780 | 022756 | 854991 | 100.35 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 1416.24 | 17/01/2014 | 000000074780 | 022756 | 854994 | 155.79 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 1764.00 | 22/01/2014 | 000000074780 | 022756 | 855000 | 364.96 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1686.32 | 22/01/2014 | 000000074780 | 022756 | 854995 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 97.30 | 22/01/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 600.00 | 22/01/2014 | 000000074780 | 022756 | 854996 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 1448.00 | 22/01/2014 | 000000074780 | 022756 | 854999 | 467.27 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 43.71 | 27/01/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 862.57 | 30/01/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 110.00 | 30/01/2014 | 000000074780 | 022756 | 855001 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 12098.96 | 30/01/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 100.00 | 31/01/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 150.00 | 31/01/2014 | 000000074780 | 022756 | 855002 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 100.00 | 13/02/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 150.00 | 13/02/2014 | 000000074780 | 022756 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 156.92 | 18/02/2014 | 000000074780 | 022756 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 100.00 | 18/02/2014 | 000000074780 | 022756 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 150.00 | 18/02/2014 | 000000074780 | 022756 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 7577.28 | 20/02/2014 | 000000074780 | 022756 | 000000 | 1053.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1448.00 | 20/02/2014 | 000000074780 | 022756 | 855008 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 9170.67 | 20/02/2014 | 000000074780 | 022756 | 000000 | 1118.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 3872.00 | 20/02/2014 | 000000074780 | 022756 | 855009 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 5984.00 | 20/02/2014 | 000000074780 | 022756 | 855011 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 32384.00 | 20/02/2014 | 000000074780 | 022756 | 000000 | 9769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2750.00 | 20/02/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2750.00 | 20/02/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 107.97 | 21/02/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 74.80 | 21/02/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 300.00 | 21/02/2014 | 000000074780 | 022756 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 600.00 | 21/02/2014 | 000000074780 | 022756 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 325.00 | 21/02/2014 | 000000074780 | 022756 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1694.28 | 25/02/2014 | 000000074780 | 022756 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 43.71 | 26/02/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 890.09 | 26/02/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 150.00 | 27/02/2014 | 000000074780 | 022756 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 100.00 | 27/02/2014 | 000000074780 | 022756 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 150.00 | 27/02/2014 | 000000074780 | 022756 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 100.00 | 28/02/2014 | 000000074780 | 022756 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 12098.96 | 28/02/2014 | 000000074780 | 022756 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 5984.00 | 20/03/2014 | 000000074780 | 022756 | 855023 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 3872.00 | 20/03/2014 | 000000074780 | 022756 | 855024 | 580.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 32384.00 | 20/03/2014 | 000000074780 | 022756 | 000000 | 8907.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1448.00 | 20/03/2014 | 000000074780 | 022756 | 855025 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 9170.67 | 20/03/2014 | 000000074780 | 022756 | 000000 | 1162.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 8132.34 | 20/03/2014 | 000000074780 | 022756 | 000000 | 1114.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2750.00 | 20/03/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2750.00 | 20/03/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1818.39 | 20/03/2014 | 000000074780 | 022756 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 141.72 | 21/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 74.80 | 21/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 600.00 | 21/03/2014 | 000000074780 | 022756 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 320.00 | 21/03/2014 | 000000074780 | 022756 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 150.00 | 21/03/2014 | 000000074780 | 022756 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 400.00 | 25/03/2014 | 000000074780 | 022756 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 100.00 | 28/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 43.71 | 28/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 150.00 | 28/03/2014 | 000000074780 | 022756 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 783.62 | 31/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000496 | 370.00 | 31/03/2014 | 000000074780 | 022756 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 12200.31 | 31/03/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 250.00 | 04/04/2014 | 000000074780 | 022756 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 150.00 | 04/04/2014 | 000000074780 | 022756 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 100.00 | 04/04/2014 | 000000074780 | 022756 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 500.00 | 16/04/2014 | 000000074780 | 022756 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2750.00 | 17/04/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2750.00 | 17/04/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 8604.42 | 17/04/2014 | 000000074780 | 022756 | 000000 | 1240.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 8688.00 | 17/04/2014 | 000000074780 | 022756 | 000000 | 781.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 1448.00 | 17/04/2014 | 000000074780 | 022756 | 855041 | 636.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 32384.00 | 17/04/2014 | 000000074780 | 022756 | 000000 | 4565.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 5984.00 | 17/04/2014 | 000000074780 | 022756 | 855039 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 3872.00 | 17/04/2014 | 000000074780 | 022756 | 855040 | 5194.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 204.69 | 17/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 400.00 | 22/04/2014 | 000000074780 | 022756 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1799.84 | 22/04/2014 | 000000074780 | 022756 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 600.00 | 22/04/2014 | 000000074780 | 022756 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 200.00 | 25/04/2014 | 000000074780 | 022756 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 150.00 | 25/04/2014 | 000000074780 | 022756 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 100.00 | 25/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 43.71 | 29/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 12098.96 | 30/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 722.09 | 30/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 74.80 | 30/04/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 300.00 | 07/05/2014 | 000000074780 | 022756 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 07/05/2014 | 000000074780 | 022756 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 420.00 | 09/05/2014 | 000000074780 | 022756 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 150.00 | 13/05/2014 | 000000074780 | 022756 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 100.00 | 13/05/2014 | 000000074780 | 022756 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 100.00 | 13/05/2014 | 000000074780 | 022756 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 100.00 | 13/05/2014 | 000000074780 | 022756 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 661.35 | 15/05/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 5984.00 | 20/05/2014 | 000000074780 | 022756 | 855058 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 3872.00 | 20/05/2014 | 000000074780 | 022756 | 855059 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 32384.00 | 20/05/2014 | 000000074780 | 022756 | 000000 | 9152.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2750.00 | 20/05/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2750.00 | 20/05/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 8802.89 | 20/05/2014 | 000000074780 | 022756 | 000000 | 1136.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1448.00 | 20/05/2014 | 000000074780 | 022756 | 855065 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 10136.00 | 20/05/2014 | 000000074780 | 022756 | 000000 | 1249.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 600.00 | 20/05/2014 | 000000074780 | 022756 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 105.96 | 20/05/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1862.77 | 20/05/2014 | 000000074780 | 022756 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 78.20 | 21/05/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 150.00 | 21/05/2014 | 000000074780 | 022756 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 150.00 | 26/05/2014 | 000000074780 | 022756 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 100.00 | 26/05/2014 | 000000074780 | 022756 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 150.00 | 27/05/2014 | 000000074780 | 022756 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 12403.04 | 27/05/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 100.00 | 27/05/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 665.76 | 30/05/2014 | 000000074780 | 022756 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 150.00 | 10/06/2014 | 000000074780 | 022756 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 100.00 | 10/06/2014 | 000000074780 | 022756 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 43.71 | 12/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 112.36 | 16/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 111.65 | 16/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 45.19 | 16/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 48.99 | 16/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 72.11 | 16/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 150.00 | 18/06/2014 | 000000074780 | 022756 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2750.00 | 20/06/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2750.00 | 20/06/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 5984.00 | 20/06/2014 | 000000074780 | 022756 | 855074 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 3872.00 | 20/06/2014 | 000000074780 | 022756 | 855075 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 32384.00 | 20/06/2014 | 000000074780 | 022756 | 000000 | 8610.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 8547.54 | 20/06/2014 | 000000074780 | 022756 | 000000 | 1063.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 11770.00 | 20/06/2014 | 000000074780 | 022756 | 000000 | 1396.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 109.10 | 20/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 357.60 | 20/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 600.00 | 20/06/2014 | 000000074780 | 022756 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1733.74 | 20/06/2014 | 000000074780 | 022756 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 128.21 | 20/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2750.00 | 20/06/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 100.00 | 25/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 26/06/2014 | 000000074780 | 022756 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000496 | 150.00 | 26/06/2014 | 000000074780 | 022756 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 12442.10 | 26/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 44.62 | 27/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 679.77 | 27/06/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 80.59 | 07/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 5984.00 | 18/07/2014 | 000000074780 | 022756 | 855081 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000002 | 3872.00 | 18/07/2014 | 000000074780 | 022756 | 855082 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000003 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855086 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000004 | 3872.00 | 18/07/2014 | 000000074780 | 022756 | 855087 | 526.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000005 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855088 | 405.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000006 | 3872.00 | 18/07/2014 | 000000074780 | 022756 | 855089 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000007 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855090 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000008 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855091 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000009 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855093 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000010 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855094 | 522.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000011 | 3520.00 | 18/07/2014 | 000000074780 | 022756 | 855120 | 5528.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 600.00 | 18/07/2014 | 000000074780 | 022756 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1823.68 | 18/07/2014 | 000000074780 | 022756 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1470.00 | 18/07/2014 | 000000074780 | 022756 | 855100 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 1460.00 | 18/07/2014 | 000000074780 | 022756 | 855101 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 1480.00 | 18/07/2014 | 000000074780 | 022756 | 855102 | 133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 1470.00 | 18/07/2014 | 000000074780 | 022756 | 855115 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 1470.00 | 18/07/2014 | 000000074780 | 022756 | 855116 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 1460.00 | 18/07/2014 | 000000074780 | 022756 | 855117 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 1480.00 | 18/07/2014 | 000000074780 | 022756 | 855118 | 133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 1480.00 | 18/07/2014 | 000000074780 | 022756 | 855121 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2750.00 | 18/07/2014 | 000000074780 | 022756 | 855106 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2750.00 | 18/07/2014 | 000000074780 | 022756 | 855107 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1350.00 | 18/07/2014 | 000000074780 | 022756 | 855095 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 1686.30 | 18/07/2014 | 000000074780 | 022756 | 855096 | 185.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 2381.40 | 18/07/2014 | 000000074780 | 022756 | 855097 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000004 | 919.80 | 18/07/2014 | 000000074780 | 022756 | 855098 | 101.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000005 | 1416.24 | 18/07/2014 | 000000074780 | 022756 | 855099 | 155.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 59.27 | 23/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 719.13 | 31/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 150.00 | 31/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 100.00 | 31/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 12442.10 | 31/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 248.10 | 31/07/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 150.00 | 31/07/2014 | 000000074780 | 022756 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 150.00 | 11/08/2014 | 000000074780 | 022756 | 085124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 73.57 | 13/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 910.00 | 15/08/2014 | 000000074780 | 022756 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 100.00 | 15/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 300.00 | 15/08/2014 | 000000074780 | 022756 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 81.37 | 19/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 18.20 | 19/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855128 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 3872.00 | 20/08/2014 | 000000074780 | 022756 | 855129 | 526.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855130 | 405.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 3872.00 | 20/08/2014 | 000000074780 | 022756 | 855131 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000005 | 5984.00 | 20/08/2014 | 000000074780 | 022756 | 855132 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000006 | 3872.00 | 20/08/2014 | 000000074780 | 022756 | 855133 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000007 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855134 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000008 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855135 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000009 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855136 | 522.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000010 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855137 | 495.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000011 | 3520.00 | 20/08/2014 | 000000074780 | 022756 | 855138 | 5422.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1350.00 | 20/08/2014 | 000000074780 | 022756 | 855139 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 1686.30 | 20/08/2014 | 000000074780 | 022756 | 855140 | 185.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000003 | 2381.40 | 20/08/2014 | 000000074780 | 022756 | 855141 | 261.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000004 | 919.80 | 20/08/2014 | 000000074780 | 022756 | 855142 | 101.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000005 | 1416.24 | 20/08/2014 | 000000074780 | 022756 | 855143 | 733.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1460.00 | 20/08/2014 | 000000074780 | 022756 | 855144 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 1480.00 | 20/08/2014 | 000000074780 | 022756 | 855145 | 133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000003 | 1470.00 | 20/08/2014 | 000000074780 | 022756 | 855146 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000004 | 1470.00 | 20/08/2014 | 000000074780 | 022756 | 855147 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000005 | 1470.00 | 20/08/2014 | 000000074780 | 022756 | 855148 | 132.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000006 | 1460.00 | 20/08/2014 | 000000074780 | 022756 | 855149 | 131.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000007 | 1480.00 | 20/08/2014 | 000000074780 | 022756 | 855150 | 133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000008 | 1480.00 | 20/08/2014 | 000000074780 | 022756 | 855151 | 470.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2750.00 | 20/08/2014 | 000000074780 | 022756 | 855152 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2750.00 | 20/08/2014 | 000000074780 | 022756 | 855153 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1823.68 | 20/08/2014 | 000000074780 | 022756 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 600.00 | 20/08/2014 | 000000074780 | 022756 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 270.00 | 21/08/2014 | 000000074780 | 022756 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 43.71 | 26/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 150.00 | 27/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 100.00 | 27/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 12442.10 | 29/08/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 416.00 | 29/08/2014 | 000000074780 | 022756 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 498.40 | 29/08/2014 | 000000074780 | 022756 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 100.00 | 01/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 510.81 | 01/09/2014 | 000000074780 | 022756 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 510.81 | 01/09/2014 | 000000074780 | 022756 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 41.87 | 01/09/2014 | 000000074780 | 022756 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 41.91 | 01/09/2014 | 000000074780 | 022756 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 46.33 | 01/09/2014 | 000000074780 | 022756 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 46.11 | 01/09/2014 | 000000074780 | 022756 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 43.98 | 01/09/2014 | 000000074780 | 022756 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 43.11 | 01/09/2014 | 000000074780 | 022756 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 43.44 | 01/09/2014 | 000000074780 | 022756 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 46.96 | 01/09/2014 | 000000074780 | 022756 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 43.97 | 01/09/2014 | 000000074780 | 022756 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 45.15 | 01/09/2014 | 000000074780 | 022756 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 45.15 | 01/09/2014 | 000000074780 | 022756 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 93.71 | 18/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 25.96 | 18/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 82.16 | 18/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2750.00 | 19/09/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2750.00 | 19/09/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 11770.00 | 19/09/2014 | 000000074780 | 022756 | 000000 | 1396.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 7761.04 | 19/09/2014 | 000000074780 | 022756 | 000000 | 1431.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 5984.00 | 19/09/2014 | 000000074780 | 022756 | 855173 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 3872.00 | 19/09/2014 | 000000074780 | 022756 | 855174 | 607.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000003 | 32384.00 | 19/09/2014 | 000000074780 | 022756 | 000000 | 10392.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1825.40 | 19/09/2014 | 000000074780 | 022756 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 600.00 | 19/09/2014 | 000000074780 | 022756 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 81.60 | 22/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 559.37 | 25/09/2014 | 000000074780 | 022756 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 617.48 | 25/09/2014 | 000000074780 | 022756 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 613.47 | 25/09/2014 | 000000074780 | 022756 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 584.83 | 25/09/2014 | 000000074780 | 022756 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 559.41 | 25/09/2014 | 000000074780 | 022756 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 567.23 | 25/09/2014 | 000000074780 | 022756 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 571.64 | 25/09/2014 | 000000074780 | 022756 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 564.89 | 25/09/2014 | 000000074780 | 022756 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 564.89 | 25/09/2014 | 000000074780 | 022756 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 564.89 | 25/09/2014 | 000000074780 | 022756 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 566.22 | 25/09/2014 | 000000074780 | 022756 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 564.89 | 25/09/2014 | 000000074780 | 022756 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 43.71 | 25/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 100.00 | 25/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 100.00 | 26/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 12442.10 | 26/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 99.97 | 29/09/2014 | 000000074780 | 022756 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 95.20 | 29/09/2014 | 000000074780 | 022756 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 99.62 | 29/09/2014 | 000000074780 | 022756 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 138.97 | 29/09/2014 | 000000074780 | 022756 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 470.68 | 30/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 150.00 | 30/09/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 700.00 | 01/10/2014 | 000000074780 | 022756 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 789.40 | 13/10/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 7340.07 | 20/10/2014 | 000000074780 | 022756 | 000000 | 1351.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1480.00 | 20/10/2014 | 000000074780 | 022756 | 085196 | 133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 10290.00 | 20/10/2014 | 000000074780 | 022756 | 000000 | 1263.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 5984.00 | 20/10/2014 | 000000074780 | 022756 | 855195 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000002 | 36256.00 | 20/10/2014 | 000000074780 | 022756 | 000000 | 11000.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2750.00 | 20/10/2014 | 000000074780 | 022756 | 000000 | 634.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2750.00 | 20/10/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 600.00 | 20/10/2014 | 000000074780 | 022756 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 81.60 | 21/10/2014 | 000000074780 | 022756 | 081,60 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 393.00 | 22/10/2014 | 000000074780 | 022756 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 100.00 | 31/10/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 93.26 | 07/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 150.00 | 07/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 12442.10 | 07/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 43.71 | 07/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1653.70 | 11/11/2014 | 000000074780 | 022756 | 855200 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 491.40 | 12/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 80.92 | 12/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 2750.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2750.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 100.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 100.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 7031.04 | 20/11/2014 | 000000074780 | 022756 | 000000 | 1351.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 11770.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 1396.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 36256.00 | 20/11/2014 | 000000074780 | 022756 | 000000 | 5172.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000002 | 5984.00 | 20/11/2014 | 000000074780 | 022756 | 855204 | 6898.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 71.78 | 20/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 2000.00 | 20/11/2014 | 000000074780 | 022756 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 150.00 | 20/11/2014 | 000000074780 | 022756 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 85.00 | 21/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 274.01 | 21/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 100.00 | 21/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1653.70 | 24/11/2014 | 000000074780 | 022756 | 855206 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 700.00 | 24/11/2014 | 000000074780 | 022756 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 600.00 | 25/11/2014 | 000000074780 | 022756 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 4858.00 | 26/11/2014 | 000000074780 | 022756 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 838.00 | 26/11/2014 | 000000074780 | 022756 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 400.00 | 26/11/2014 | 000000074780 | 022756 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 150.00 | 28/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 43.71 | 28/11/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 790.43 | 29/11/2014 | 000000074780 | 022756 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 12442.10 | 05/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 300.00 | 05/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 71.61 | 08/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1400.00 | 09/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 1338.75 | 11/12/2014 | 000000074780 | 022756 | 855213 | 147.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 1495.00 | 11/12/2014 | 000000074780 | 022756 | 855214 | 164.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000003 | 2328.10 | 11/12/2014 | 000000074780 | 022756 | 855215 | 256.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000004 | 919.08 | 11/12/2014 | 000000074780 | 022756 | 855216 | 101.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000005 | 1416.24 | 11/12/2014 | 000000074780 | 022756 | 855217 | 155.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1466.66 | 11/12/2014 | 000000074780 | 022756 | 855218 | 131.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000002 | 1455.00 | 11/12/2014 | 000000074780 | 022756 | 855219 | 130.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000003 | 1093.33 | 11/12/2014 | 000000074780 | 022756 | 855221 | 87.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000004 | 1460.83 | 11/12/2014 | 000000074780 | 022756 | 855222 | 131.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000005 | 1466.66 | 11/12/2014 | 000000074780 | 022756 | 855223 | 131.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000006 | 1096.66 | 11/12/2014 | 000000074780 | 022756 | 855224 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000007 | 972.33 | 11/12/2014 | 000000074780 | 022756 | 855225 | 77.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000008 | 367.50 | 11/12/2014 | 000000074780 | 022756 | 855226 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000009 | 1460.83 | 11/12/2014 | 000000074780 | 022756 | 855227 | 131.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000010 | 370.00 | 11/12/2014 | 000000074780 | 022756 | 855228 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1763.33 | 12/12/2014 | 000000074780 | 022756 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 546.00 | 12/12/2014 | 000000074780 | 022756 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 28.95 | 15/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 2513.59 | 15/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 295.29 | 15/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 200.00 | 19/12/2014 | 000000074780 | 022756 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 5984.00 | 19/12/2014 | 000000074780 | 022756 | 855232 | 1070.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000002 | 36256.00 | 19/12/2014 | 000000074780 | 022756 | 000000 | 10579.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 12263.00 | 19/12/2014 | 000000074780 | 022756 | 000000 | 1396.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 7481.04 | 19/12/2014 | 000000074780 | 022756 | 000000 | 1351.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 2750.00 | 19/12/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 2750.00 | 19/12/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 1653.70 | 22/12/2014 | 000000074780 | 022756 | 855233 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 85.00 | 22/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 600.00 | 23/12/2014 | 000000074780 | 022756 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 2750.00 | 23/12/2014 | 000000074780 | 022756 | 000000 | 77.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 150.00 | 23/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 43.71 | 23/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 12545.63 | 23/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 500.00 | 23/12/2014 | 000000074780 | 022756 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 600.00 | 23/12/2014 | 000000074780 | 022756 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 100.00 | 23/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1269.20 | 24/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 80.00 | 29/12/2014 | 000000074780 | 022756 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 300.00 | 29/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 140.00 | 29/12/2014 | 000000074780 | 022756 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 712.38 | 29/12/2014 | 000000074780 | 022756 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 663.03 | 29/12/2014 | 000000074780 | 022756 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 420.00 | 29/12/2014 | 000000074780 | 022756 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 800.00 | 29/12/2014 | 000000074780 | 022756 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 425.81 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 700.00 | 30/12/2014 | 000000074780 | 022756 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 200.00 | 30/12/2014 | 000000074780 | 022756 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 200.00 | 30/12/2014 | 000000074780 | 022756 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 500.00 | 30/12/2014 | 000000074780 | 022756 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 3187.00 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 150.00 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 100.00 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 100.00 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 300.00 | 30/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 11563.96 | 31/12/2014 | 000000074780 | 022756 | 855249 | 231.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 2300.00 | 31/12/2014 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024