| 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 | 4000.00 | 20/01/2014 | 000000017035 | 000151 | 852302 | 558.10 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 852280 | 718.33 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 852301 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 852300 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 852297 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2600.00 | 20/01/2014 | 000000017035 | 000151 | 852299 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2600.00 | 20/01/2014 | 000000017035 | 000151 | 852296 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 20/01/2014 | 000000017035 | 000151 | 852298 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 832.60 | 20/01/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1248.90 | 20/01/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 832.60 | 20/01/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2396.70 | 20/01/2014 | 000000017035 | 000151 | 000000 | 594.29 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 42.00 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 51.60 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5483.28 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7.40 | 20/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 774.00 | 30/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 297.00 | 30/01/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 197.00 | 31/01/2014 | 000000017035 | 000151 | 852303 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 852306 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 852307 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 852311 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 852305 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 20/02/2014 | 000000017035 | 000151 | 852308 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 20/02/2014 | 000000017035 | 000151 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2600.00 | 20/02/2014 | 000000017035 | 000151 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2600.00 | 20/02/2014 | 000000017035 | 000151 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1248.90 | 20/02/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 832.60 | 20/02/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 832.60 | 20/02/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2612.41 | 20/02/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5570.58 | 20/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7.40 | 20/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 651.00 | 24/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 14.33 | 26/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 147.00 | 27/02/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 312.00 | 27/02/2014 | 000000017035 | 000151 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 175.00 | 28/02/2014 | 000000017035 | 000151 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7.40 | 10/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/03/2014 | 000000017035 | 000151 | 852316 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 852315 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 852314 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 852341 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 852345 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4000.00 | 20/03/2014 | 000000017035 | 000151 | 852342 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 20/03/2014 | 000000017035 | 000151 | 085317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2600.00 | 20/03/2014 | 000000017035 | 000151 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2600.00 | 20/03/2014 | 000000017035 | 000151 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2612.41 | 20/03/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 832.60 | 20/03/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 832.60 | 20/03/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1248.90 | 20/03/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 34.68 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5780.58 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7.40 | 20/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 340.00 | 24/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 745.00 | 25/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 356.00 | 26/03/2014 | 000000017035 | 000151 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 131.00 | 31/03/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 14/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1248.90 | 22/04/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 832.60 | 22/04/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 832.60 | 22/04/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2612.41 | 22/04/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2600.00 | 22/04/2014 | 000000017035 | 000151 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 22/04/2014 | 000000017035 | 000151 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2600.00 | 22/04/2014 | 000000017035 | 000151 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 852320 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 852349 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 852348 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 22/04/2014 | 000000017035 | 000151 | 852350 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 22/04/2014 | 000000017035 | 000151 | 852347 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 22/04/2014 | 000000017035 | 000151 | 852319 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5780.58 | 22/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 22/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.40 | 22/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 567.00 | 23/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 950.00 | 23/04/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 162.00 | 28/04/2014 | 000000017035 | 000151 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 327.00 | 29/04/2014 | 000000017035 | 000151 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 23.33 | 08/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 16.89 | 08/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 20/05/2014 | 000000017035 | 000151 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2600.00 | 20/05/2014 | 000000017035 | 000151 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2600.00 | 20/05/2014 | 000000017035 | 000151 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/05/2014 | 000000017035 | 000151 | 852356 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 852357 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4000.00 | 20/05/2014 | 000000017035 | 000151 | 852361 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 852360 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 852359 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 852358 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2612.41 | 20/05/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1248.90 | 20/05/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 832.60 | 20/05/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 832.60 | 20/05/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 20/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5780.58 | 20/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7.80 | 20/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 511.00 | 22/05/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 343.00 | 27/05/2014 | 000000017035 | 000151 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 173.00 | 28/05/2014 | 000000017035 | 000151 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7.80 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3483.13 | 20/06/2014 | 000000017035 | 000151 | 000000 | 713.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 624.45 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1248.90 | 20/06/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 416.30 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1288.23 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1110.11 | 20/06/2014 | 000000017035 | 000151 | 000000 | 88.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 416.30 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 832.60 | 20/06/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 6021.71 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2600.00 | 20/06/2014 | 000000017035 | 000151 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2600.00 | 20/06/2014 | 000000017035 | 000151 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 20/06/2014 | 000000017035 | 000151 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 852389 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 852364 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 852371 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 20/06/2014 | 000000017035 | 000151 | 852373 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/06/2014 | 000000017035 | 000151 | 852367 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 333.33 | 20/06/2014 | 000000017035 | 000151 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 20/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 339.00 | 26/06/2014 | 000000017035 | 000151 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 613.00 | 26/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 165.00 | 27/06/2014 | 000000017035 | 000151 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 102.44 | 30/06/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.15 | 16/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5838.85 | 18/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1248.90 | 18/07/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1110.11 | 18/07/2014 | 000000017035 | 000151 | 000000 | 88.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 832.60 | 18/07/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2612.41 | 18/07/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 250.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 18/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 18/07/2014 | 000000017035 | 000151 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2600.00 | 18/07/2014 | 000000017035 | 000151 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2600.00 | 18/07/2014 | 000000017035 | 000151 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 18/07/2014 | 000000017035 | 000151 | 852382 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 852381 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 852368 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 18/07/2014 | 000000017035 | 000151 | 852386 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 852384 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 18/07/2014 | 000000017035 | 000151 | 852385 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 7.80 | 18/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 646.00 | 29/07/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 342.00 | 29/07/2014 | 000000017035 | 000151 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 185.00 | 30/07/2014 | 000000017035 | 000151 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 37.22 | 18/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2600.00 | 20/08/2014 | 000000017035 | 000151 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 20/08/2014 | 000000017035 | 000151 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2600.00 | 20/08/2014 | 000000017035 | 000151 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 852395 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 852394 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 852391 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/08/2014 | 000000017035 | 000151 | 852392 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 20/08/2014 | 000000017035 | 000151 | 852396 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 852372 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 250.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2612.41 | 20/08/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 832.60 | 20/08/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 832.60 | 20/08/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1248.90 | 20/08/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/08/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7.80 | 20/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 647.00 | 26/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 180.00 | 29/08/2014 | 000000017035 | 000151 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5780.58 | 29/08/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 336.00 | 29/08/2014 | 000000017035 | 000151 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 128.00 | 12/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1750.00 | 12/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2600.00 | 19/09/2014 | 000000017035 | 000151 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2600.00 | 19/09/2014 | 000000017035 | 000151 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 19/09/2014 | 000000017035 | 000151 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 852402 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 852405 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 852404 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 19/09/2014 | 000000017035 | 000151 | 852401 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 852377 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4000.00 | 19/09/2014 | 000000017035 | 000151 | 852406 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 650.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2612.41 | 19/09/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 832.60 | 19/09/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 832.60 | 19/09/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1248.90 | 19/09/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 19/09/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 20.06 | 22/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 345.90 | 25/09/2014 | 000000017035 | 000151 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 649.00 | 26/09/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 185.00 | 29/09/2014 | 000000017035 | 000151 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 5780.54 | 02/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 7.80 | 07/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 7.80 | 20/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 20/10/2014 | 000000017035 | 000151 | 852413 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 852414 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 852415 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 852380 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 852412 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4000.00 | 20/10/2014 | 000000017035 | 000151 | 852416 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2500.00 | 20/10/2014 | 000000017035 | 000151 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2600.00 | 20/10/2014 | 000000017035 | 000151 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2600.00 | 20/10/2014 | 000000017035 | 000151 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2000.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1248.90 | 20/10/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 832.60 | 20/10/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 832.60 | 20/10/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2612.41 | 20/10/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 650.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 20/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 59.06 | 21/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 530.00 | 23/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 210.00 | 29/10/2014 | 000000017035 | 000151 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5780.54 | 31/10/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2500.00 | 20/11/2014 | 000000017035 | 000151 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2600.00 | 20/11/2014 | 000000017035 | 000151 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2600.00 | 20/11/2014 | 000000017035 | 000151 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 250.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2612.41 | 20/11/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 832.60 | 20/11/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 832.60 | 20/11/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1248.90 | 20/11/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 20/11/2014 | 000000017035 | 000151 | 852428 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 852425 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 852421 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2000.00 | 20/11/2014 | 000000017035 | 000151 | 852424 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 20/11/2014 | 000000017035 | 000151 | 852423 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 7.80 | 20/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 61.55 | 27/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5780.54 | 28/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 592.50 | 28/11/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 282.00 | 28/11/2014 | 000000017035 | 000151 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 500.00 | 10/12/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 624.45 | 10/12/2014 | 000000017035 | 000151 | 000000 | 99.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 416.30 | 10/12/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 416.30 | 10/12/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1306.20 | 10/12/2014 | 000000017035 | 000151 | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 500.00 | 11/12/2014 | 000000017035 | 000151 | 852434 | 66.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 82.11 | 17/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 852439 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4000.00 | 19/12/2014 | 000000017035 | 000151 | 852442 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 852436 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 852429 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 852438 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 19/12/2014 | 000000017035 | 000151 | 852435 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2500.00 | 19/12/2014 | 000000017035 | 000151 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2600.00 | 19/12/2014 | 000000017035 | 000151 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2600.00 | 19/12/2014 | 000000017035 | 000151 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 650.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1542.03 | 19/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 5867.95 | 19/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 759.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2000.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1000.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1665.16 | 19/12/2014 | 000000017035 | 000151 | 000000 | 149.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 832.60 | 19/12/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2612.41 | 19/12/2014 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 650.00 | 19/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 832.60 | 19/12/2014 | 000000017035 | 000151 | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 7.80 | 19/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 250.00 | 23/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 700.00 | 23/12/2014 | 000000017035 | 000151 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 647.00 | 26/12/2014 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 339
Última atualização: 11/06/2024