| 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 | 1000002 | 0000001 | 2.00 | 03/01/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 7909.21 | 20/01/2014 | 000000154180 | 013455 | 854877 | 6453.98 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 446.54 | 20/01/2014 | 000000154180 | 013455 | 854861 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1456.00 | 20/01/2014 | 000000154180 | 013455 | 854884 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 306.00 | 20/01/2014 | 000000154180 | 013455 | 854876 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1067.63 | 20/01/2014 | 000000154180 | 013455 | 854879 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 446.62 | 20/01/2014 | 000000154180 | 013455 | 854871 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1456.00 | 20/01/2014 | 000000154180 | 013455 | 854872 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1456.00 | 20/01/2014 | 000000154180 | 013455 | 854875 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1456.00 | 20/01/2014 | 000000154180 | 013455 | 854878 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2164.47 | 20/01/2014 | 000000154180 | 013455 | 854873 | 1049.48 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 736.00 | 20/01/2014 | 000000154180 | 013455 | 854869 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 573.52 | 20/01/2014 | 000000154180 | 013455 | 854880 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 226.01 | 20/01/2014 | 000000154180 | 013455 | 854881 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2303.68 | 20/01/2014 | 000000154180 | 013455 | 854858 | 1507.91 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 492.79 | 20/01/2014 | 000000154180 | 013455 | 854870 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 509.99 | 20/01/2014 | 000000154180 | 013455 | 854882 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 955.33 | 20/01/2014 | 000000154180 | 013455 | 854885 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 896.97 | 20/01/2014 | 000000154180 | 013455 | 854857 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000006 | 732.69 | 20/01/2014 | 000000154180 | 013455 | 854874 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000007 | 585.35 | 20/01/2014 | 000000154180 | 013455 | 854883 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 5665.53 | 20/01/2014 | 000000154180 | 013455 | 854893 | 49.32 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 600.00 | 20/01/2014 | 000000154180 | 013455 | 854889 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 321.90 | 20/01/2014 | 000000154180 | 013455 | 854895 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1800.00 | 20/01/2014 | 000000154180 | 013455 | 854886 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1800.00 | 20/01/2014 | 000000154180 | 013455 | 854887 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 420.00 | 20/01/2014 | 000000154180 | 013455 | 854888 | 21.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 221.58 | 20/01/2014 | 000000154180 | 013455 | 854896 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 450.00 | 21/01/2014 | 000000154180 | 013455 | 854897 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 782.00 | 28/01/2014 | 000000154180 | 013455 | 854898 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 238.40 | 28/01/2014 | 000000154180 | 013455 | 854901 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 80.37 | 28/01/2014 | 000000154180 | 013455 | 854899 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 49.64 | 28/01/2014 | 000000154180 | 013455 | 854894 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1275.00 | 29/01/2014 | 000000154180 | 013455 | 854900 | 63.75 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 39.80 | 31/01/2014 | 000000154180 | 013455 | 854902 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2.00 | 04/02/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 40.00 | 12/02/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 39.99 | 12/02/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 45.00 | 12/02/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 160.00 | 12/02/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 7909.21 | 20/02/2014 | 000000154180 | 013455 | 000000 | 6453.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 446.62 | 20/02/2014 | 000000154180 | 013455 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 1067.63 | 20/02/2014 | 000000154180 | 013455 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 446.54 | 20/02/2014 | 000000154180 | 013455 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 306.00 | 20/02/2014 | 000000154180 | 013455 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 1456.00 | 20/02/2014 | 000000154180 | 013455 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 1456.00 | 20/02/2014 | 000000154180 | 013455 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 1456.00 | 20/02/2014 | 000000154180 | 013455 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 1456.00 | 20/02/2014 | 000000154180 | 013455 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2000.70 | 20/02/2014 | 000000154180 | 013455 | 854929 | 1507.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 585.65 | 20/02/2014 | 000000154180 | 013455 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 509.69 | 20/02/2014 | 000000154180 | 013455 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 955.33 | 20/02/2014 | 000000154180 | 013455 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 732.69 | 20/02/2014 | 000000154180 | 013455 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 795.77 | 20/02/2014 | 000000154180 | 013455 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 896.97 | 20/02/2014 | 000000154180 | 013455 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1623.00 | 20/02/2014 | 000000154180 | 013455 | 854939 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1114.99 | 20/02/2014 | 000000154180 | 013455 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 736.00 | 20/02/2014 | 000000154180 | 013455 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 226.01 | 20/02/2014 | 000000154180 | 013455 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 5758.90 | 20/02/2014 | 000000154180 | 013455 | 854944 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 600.00 | 20/02/2014 | 000000154180 | 013455 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1800.00 | 20/02/2014 | 000000154180 | 013455 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1800.00 | 20/02/2014 | 000000154180 | 013455 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 420.00 | 20/02/2014 | 000000154180 | 013455 | 854947 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 77.92 | 20/02/2014 | 000000154180 | 013455 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 49.64 | 20/02/2014 | 000000154180 | 013455 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 400.00 | 20/02/2014 | 000000154180 | 013455 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 98.00 | 20/02/2014 | 000000154180 | 013455 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 161.00 | 21/02/2014 | 000000154180 | 013455 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1146.40 | 27/02/2014 | 000000154180 | 013455 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 450.00 | 27/02/2014 | 000000154180 | 013455 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 760.00 | 28/02/2014 | 000000154180 | 013455 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2.00 | 03/03/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 450.00 | 06/03/2014 | 000000154180 | 013455 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 350.00 | 19/03/2014 | 000000154180 | 013455 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 5758.90 | 19/03/2014 | 000000154180 | 013455 | 854916 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 8923.98 | 20/03/2014 | 000000154180 | 013455 | 854979 | 7151.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 628.54 | 20/03/2014 | 000000154180 | 013455 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 628.62 | 20/03/2014 | 000000154180 | 013455 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 1638.00 | 20/03/2014 | 000000154180 | 013455 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 1638.00 | 20/03/2014 | 000000154180 | 013455 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 488.00 | 20/03/2014 | 000000154180 | 013455 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 1638.00 | 20/03/2014 | 000000154180 | 013455 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 1249.63 | 20/03/2014 | 000000154180 | 013455 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 1160.30 | 20/03/2014 | 000000154180 | 013455 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1275.49 | 20/03/2014 | 000000154180 | 013455 | 854983 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000002 | 573.52 | 20/03/2014 | 000000154180 | 013455 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000003 | 736.00 | 20/03/2014 | 000000154180 | 013455 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000004 | 1114.99 | 20/03/2014 | 000000154180 | 013455 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2020.00 | 20/03/2014 | 000000154180 | 013455 | 854973 | 1527.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000002 | 955.33 | 20/03/2014 | 000000154180 | 013455 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000003 | 896.97 | 20/03/2014 | 000000154180 | 013455 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000004 | 795.77 | 20/03/2014 | 000000154180 | 013455 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000005 | 807.68 | 20/03/2014 | 000000154180 | 013455 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000006 | 732.69 | 20/03/2014 | 000000154180 | 013455 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000007 | 509.69 | 20/03/2014 | 000000154180 | 013455 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 600.00 | 20/03/2014 | 000000154180 | 013455 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1800.00 | 20/03/2014 | 000000154180 | 013455 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 420.00 | 20/03/2014 | 000000154180 | 013455 | 854964 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 89.29 | 20/03/2014 | 000000154180 | 013455 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 49.64 | 20/03/2014 | 000000154180 | 013455 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1800.00 | 27/03/2014 | 000000154180 | 013455 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 580.00 | 28/03/2014 | 000000154180 | 013455 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 300.00 | 31/03/2014 | 000000154180 | 013455 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2.00 | 02/04/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 59.70 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 6251.99 | 08/04/2014 | 000000154180 | 013455 | 854963 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 589.00 | 08/04/2014 | 000000154180 | 013455 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 64.00 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 52.80 | 08/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1636.80 | 17/04/2014 | 000000154180 | 013455 | 000000 | 1165.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 818.85 | 17/04/2014 | 000000154180 | 013455 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 1496.33 | 17/04/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 981.33 | 17/04/2014 | 000000154180 | 013455 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 8930.91 | 17/04/2014 | 000000154180 | 013455 | 000000 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 1249.63 | 17/04/2014 | 000000154180 | 013455 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 1160.30 | 17/04/2014 | 000000154180 | 013455 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 1638.00 | 17/04/2014 | 000000154180 | 013455 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000005 | 1638.00 | 17/04/2014 | 000000154180 | 013455 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000006 | 628.54 | 17/04/2014 | 000000154180 | 013455 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000007 | 628.62 | 17/04/2014 | 000000154180 | 013455 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000008 | 1638.00 | 17/04/2014 | 000000154180 | 013455 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000009 | 488.00 | 17/04/2014 | 000000154180 | 013455 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2589.82 | 17/04/2014 | 000000154180 | 013455 | 854927 | 1875.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 731.72 | 17/04/2014 | 000000154180 | 013455 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 1104.77 | 17/04/2014 | 000000154180 | 013455 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 1017.80 | 17/04/2014 | 000000154180 | 013455 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000005 | 717.66 | 17/04/2014 | 000000154180 | 013455 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000006 | 1177.36 | 17/04/2014 | 000000154180 | 013455 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000007 | 585.65 | 17/04/2014 | 000000154180 | 013455 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1800.00 | 17/04/2014 | 000000154180 | 013455 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 420.00 | 17/04/2014 | 000000154180 | 013455 | 855010 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 280.00 | 22/04/2014 | 000000154180 | 013455 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 600.00 | 22/04/2014 | 000000154180 | 013455 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 6788.78 | 22/04/2014 | 000000154180 | 013455 | 854993 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 82.40 | 22/04/2014 | 000000154180 | 013455 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 400.00 | 26/04/2014 | 000000154180 | 013455 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1800.00 | 29/04/2014 | 000000154180 | 013455 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 540.00 | 29/04/2014 | 000000154180 | 013455 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 83.99 | 30/04/2014 | 000000154180 | 013455 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 49.64 | 30/04/2014 | 000000154180 | 013455 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 2.00 | 05/05/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 662.00 | 07/05/2014 | 000000154180 | 013455 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 140.00 | 19/05/2014 | 000000154180 | 013455 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 230.10 | 19/05/2014 | 000000000000 | 000000 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 69.90 | 19/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2237.76 | 20/05/2014 | 000000154180 | 013455 | 855008 | 1505.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 495.63 | 20/05/2014 | 000000154180 | 013455 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 795.77 | 20/05/2014 | 000000154180 | 013455 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 509.69 | 20/05/2014 | 000000154180 | 013455 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000005 | 585.65 | 20/05/2014 | 000000154180 | 013455 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000006 | 896.97 | 20/05/2014 | 000000154180 | 013455 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000007 | 955.33 | 20/05/2014 | 000000154180 | 013455 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 8930.91 | 20/05/2014 | 000000154180 | 013455 | 855035 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 1638.00 | 20/05/2014 | 000000154180 | 013455 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 1160.30 | 20/05/2014 | 000000154180 | 013455 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 628.54 | 20/05/2014 | 000000154180 | 013455 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 1638.00 | 20/05/2014 | 000000154180 | 013455 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 488.00 | 20/05/2014 | 000000154180 | 013455 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 1249.63 | 20/05/2014 | 000000154180 | 013455 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000008 | 1638.00 | 20/05/2014 | 000000154180 | 013455 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000009 | 628.62 | 20/05/2014 | 000000154180 | 013455 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1623.00 | 20/05/2014 | 000000154180 | 013455 | 855038 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1114.99 | 20/05/2014 | 000000154180 | 013455 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 736.00 | 20/05/2014 | 000000154180 | 013455 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 226.01 | 20/05/2014 | 000000154180 | 013455 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 600.00 | 20/05/2014 | 000000154180 | 013455 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1800.00 | 20/05/2014 | 000000154180 | 013455 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2000.00 | 20/05/2014 | 000000154180 | 013455 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 420.00 | 20/05/2014 | 000000154180 | 013455 | 855045 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 93.13 | 20/05/2014 | 000000154180 | 013455 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 450.00 | 23/05/2014 | 000000154180 | 013455 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 475.50 | 27/05/2014 | 000000154180 | 013455 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 6198.90 | 28/05/2014 | 000000154180 | 013455 | 855052 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 49.64 | 30/05/2014 | 000000154180 | 013455 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 688.45 | 02/06/2014 | 000000154180 | 013455 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2.00 | 03/06/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 8930.91 | 20/06/2014 | 000000154180 | 013455 | 855079 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 1160.30 | 20/06/2014 | 000000154180 | 013455 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000003 | 488.00 | 20/06/2014 | 000000154180 | 013455 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000004 | 628.54 | 20/06/2014 | 000000154180 | 013455 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000005 | 1249.63 | 20/06/2014 | 000000154180 | 013455 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000006 | 1638.00 | 20/06/2014 | 000000154180 | 013455 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000007 | 1638.00 | 20/06/2014 | 000000154180 | 013455 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000008 | 628.62 | 20/06/2014 | 000000154180 | 013455 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000009 | 1638.00 | 20/06/2014 | 000000154180 | 013455 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2164.47 | 20/06/2014 | 000000154180 | 013455 | 855063 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000002 | 736.00 | 20/06/2014 | 000000154180 | 013455 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000003 | 226.01 | 20/06/2014 | 000000154180 | 013455 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000004 | 573.52 | 20/06/2014 | 000000154180 | 013455 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 400.00 | 20/06/2014 | 000000154180 | 013455 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 650.00 | 20/06/2014 | 000000154180 | 013455 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 400.00 | 20/06/2014 | 000000154180 | 013455 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 400.00 | 20/06/2014 | 000000154180 | 013455 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 362.00 | 20/06/2014 | 000000154180 | 013455 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2163.35 | 20/06/2014 | 000000154180 | 013455 | 855070 | 1667.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 585.65 | 20/06/2014 | 000000154180 | 013455 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 955.33 | 20/06/2014 | 000000154180 | 013455 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 734.32 | 20/06/2014 | 000000154180 | 013455 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 795.77 | 20/06/2014 | 000000154180 | 013455 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 732.69 | 20/06/2014 | 000000154180 | 013455 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 509.69 | 20/06/2014 | 000000154180 | 013455 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 420.00 | 20/06/2014 | 000000154180 | 013455 | 855095 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 600.00 | 20/06/2014 | 000000154180 | 013455 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1800.00 | 20/06/2014 | 000000154180 | 013455 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2000.00 | 20/06/2014 | 000000154180 | 013455 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 430.00 | 20/06/2014 | 000000154180 | 013455 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 600.00 | 25/06/2014 | 000000154180 | 013455 | 855101 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 6198.90 | 26/06/2014 | 000000154180 | 013455 | 855061 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 780.00 | 30/06/2014 | 000000154180 | 013455 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2.10 | 02/07/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 550.00 | 07/07/2014 | 000000154180 | 013455 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 69.90 | 07/07/2014 | 000000154180 | 013455 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 49.64 | 07/07/2014 | 000000154180 | 013455 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 93.20 | 07/07/2014 | 000000154180 | 013455 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 3600.00 | 20/07/2014 | 000000154180 | 013455 | 855130 | 487.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855131 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855129 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855124 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855121 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855125 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855132 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855128 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855136 | 5537.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1038.40 | 20/07/2014 | 000000154180 | 013455 | 855137 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 1071.40 | 20/07/2014 | 000000154180 | 013455 | 855120 | 85.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 796.40 | 20/07/2014 | 000000154180 | 013455 | 855127 | 63.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 796.40 | 20/07/2014 | 000000154180 | 013455 | 855138 | 63.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 1181.40 | 20/07/2014 | 000000154180 | 013455 | 855119 | 94.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 796.40 | 20/07/2014 | 000000154180 | 013455 | 855135 | 1066.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1300.00 | 20/07/2014 | 000000154180 | 013455 | 855126 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 800.00 | 20/07/2014 | 000000154180 | 013455 | 855122 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000003 | 800.00 | 20/07/2014 | 000000154180 | 013455 | 855134 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000004 | 800.00 | 20/07/2014 | 000000154180 | 013455 | 855133 | 817.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 400.00 | 20/07/2014 | 000000154180 | 013455 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 600.00 | 20/07/2014 | 000000154180 | 013455 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 100.00 | 20/07/2014 | 000000154180 | 013455 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 100.00 | 20/07/2014 | 000000154180 | 013455 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 100.00 | 20/07/2014 | 000000154180 | 013455 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 20/07/2014 | 000000154180 | 013455 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1800.00 | 20/07/2014 | 000000154180 | 013455 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 420.00 | 20/07/2014 | 000000154180 | 013455 | 855112 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 269.00 | 21/07/2014 | 000000154180 | 013455 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 303.00 | 21/07/2014 | 000000154180 | 013455 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 80.64 | 22/07/2014 | 000000154180 | 013455 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 600.00 | 23/07/2014 | 000000154180 | 013455 | 855107 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 724.00 | 23/07/2014 | 000000154180 | 013455 | 855089 | 94.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 150.00 | 23/07/2014 | 000000154180 | 013455 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 707.80 | 31/07/2014 | 000000154180 | 013455 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2.10 | 04/08/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 50.74 | 07/08/2014 | 000000154180 | 013455 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 6023.69 | 12/08/2014 | 000000154180 | 013455 | 855116 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 600.00 | 20/08/2014 | 000000154180 | 013455 | 855172 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 600.00 | 20/08/2014 | 000000154180 | 013455 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 420.00 | 20/08/2014 | 000000154180 | 013455 | 855165 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1800.00 | 20/08/2014 | 000000154180 | 013455 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2000.00 | 20/08/2014 | 000000154180 | 013455 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 400.00 | 20/08/2014 | 000000154180 | 013455 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 8930.91 | 20/08/2014 | 000000154180 | 013455 | 855148 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000002 | 628.62 | 20/08/2014 | 000000154180 | 013455 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000003 | 1638.00 | 20/08/2014 | 000000154180 | 013455 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000004 | 1638.00 | 20/08/2014 | 000000154180 | 013455 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000005 | 1249.63 | 20/08/2014 | 000000154180 | 013455 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000006 | 1638.00 | 20/08/2014 | 000000154180 | 013455 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000007 | 1160.30 | 20/08/2014 | 000000154180 | 013455 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000008 | 488.00 | 20/08/2014 | 000000154180 | 013455 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000009 | 628.54 | 20/08/2014 | 000000154180 | 013455 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1275.49 | 20/08/2014 | 000000154180 | 013455 | 855161 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 573.52 | 20/08/2014 | 000000154180 | 013455 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 1114.99 | 20/08/2014 | 000000154180 | 013455 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 736.00 | 20/08/2014 | 000000154180 | 013455 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2412.30 | 20/08/2014 | 000000154180 | 013455 | 855157 | 1456.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 495.63 | 20/08/2014 | 000000154180 | 013455 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 734.32 | 20/08/2014 | 000000154180 | 013455 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 795.77 | 20/08/2014 | 000000154180 | 013455 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 509.69 | 20/08/2014 | 000000154180 | 013455 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 732.69 | 20/08/2014 | 000000154180 | 013455 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 379.60 | 23/08/2014 | 000000154180 | 013455 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 750.00 | 26/08/2014 | 000000154180 | 013455 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 6023.69 | 01/09/2014 | 000000154180 | 013455 | 853163 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2.10 | 02/09/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 69.90 | 15/09/2014 | 000000154180 | 013455 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 540.00 | 19/09/2014 | 000000154180 | 013455 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 600.00 | 19/09/2014 | 000000154180 | 013455 | 855195 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 420.00 | 19/09/2014 | 000000154180 | 013455 | 855192 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 600.00 | 19/09/2014 | 000000154180 | 013455 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2000.00 | 19/09/2014 | 000000154180 | 013455 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1800.00 | 19/09/2014 | 000000154180 | 013455 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 450.00 | 19/09/2014 | 000000154180 | 013455 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 736.00 | 19/09/2014 | 000000154180 | 013455 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1114.99 | 19/09/2014 | 000000154180 | 013455 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 573.52 | 19/09/2014 | 000000154180 | 013455 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 1542.15 | 19/09/2014 | 000000154180 | 013455 | 855224 | 1070.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1772.14 | 19/09/2014 | 000000154180 | 013455 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 628.54 | 19/09/2014 | 000000154180 | 013455 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 628.62 | 19/09/2014 | 000000154180 | 013455 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000004 | 1638.00 | 19/09/2014 | 000000154180 | 013455 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000005 | 1638.00 | 19/09/2014 | 000000154180 | 013455 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000006 | 488.00 | 19/09/2014 | 000000154180 | 013455 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000007 | 1638.00 | 19/09/2014 | 000000154180 | 013455 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000008 | 1249.63 | 19/09/2014 | 000000154180 | 013455 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000009 | 8319.07 | 19/09/2014 | 000000154180 | 013455 | 855226 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 509.69 | 19/09/2014 | 000000154180 | 013455 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 734.32 | 19/09/2014 | 000000154180 | 013455 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 955.33 | 19/09/2014 | 000000154180 | 013455 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000004 | 495.63 | 19/09/2014 | 000000154180 | 013455 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000005 | 795.77 | 19/09/2014 | 000000154180 | 013455 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000006 | 2189.66 | 19/09/2014 | 000000154180 | 013455 | 855213 | 1456.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 49.64 | 25/09/2014 | 000000154180 | 013455 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 50.74 | 25/09/2014 | 000000154180 | 013455 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 73.39 | 25/09/2014 | 000000154180 | 013455 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 97.41 | 25/09/2014 | 000000154180 | 013455 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 109.26 | 25/09/2014 | 000000154180 | 013455 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 980.00 | 27/09/2014 | 000000154180 | 013455 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 260.00 | 29/09/2014 | 000000154180 | 013455 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2.10 | 02/10/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 630.00 | 03/10/2014 | 000000154180 | 013455 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 87.63 | 10/10/2014 | 000000154180 | 013455 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 6082.35 | 10/10/2014 | 000000154180 | 013455 | 855176 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 69.90 | 15/10/2014 | 000000154180 | 013455 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 8935.91 | 20/10/2014 | 000000154180 | 013455 | 855205 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000002 | 628.54 | 20/10/2014 | 000000154180 | 013455 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000003 | 1160.30 | 20/10/2014 | 000000154180 | 013455 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000004 | 1249.63 | 20/10/2014 | 000000154180 | 013455 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000005 | 1638.00 | 20/10/2014 | 000000154180 | 013455 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000006 | 1638.00 | 20/10/2014 | 000000154180 | 013455 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000007 | 488.00 | 20/10/2014 | 000000154180 | 013455 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000008 | 1638.00 | 20/10/2014 | 000000154180 | 013455 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000009 | 623.62 | 20/10/2014 | 000000154180 | 013455 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 2189.66 | 20/10/2014 | 000000154180 | 013455 | 855179 | 1456.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 734.32 | 20/10/2014 | 000000154180 | 013455 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000003 | 795.77 | 20/10/2014 | 000000154180 | 013455 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000004 | 495.63 | 20/10/2014 | 000000154180 | 013455 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000005 | 509.69 | 20/10/2014 | 000000154180 | 013455 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000006 | 955.33 | 20/10/2014 | 000000154180 | 013455 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1837.47 | 20/10/2014 | 000000154180 | 013455 | 855231 | 1101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000002 | 226.01 | 20/10/2014 | 000000154180 | 013455 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000003 | 573.52 | 20/10/2014 | 000000154180 | 013455 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000004 | 1496.33 | 20/10/2014 | 000000154180 | 013455 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 450.00 | 20/10/2014 | 000000154180 | 013455 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 600.00 | 20/10/2014 | 000000154180 | 013455 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 20/10/2014 | 000000154180 | 013455 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1800.00 | 20/10/2014 | 000000154180 | 013455 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 420.00 | 20/10/2014 | 000000154180 | 013455 | 855237 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 51.03 | 21/10/2014 | 000000154180 | 013455 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 349.00 | 29/10/2014 | 000000154180 | 013455 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 600.00 | 01/11/2014 | 000000154180 | 013455 | 855246 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 769.29 | 01/11/2014 | 000000154180 | 013455 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 6143.68 | 03/11/2014 | 000000154180 | 013455 | 855244 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 69.90 | 03/11/2014 | 000000154180 | 013455 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2.10 | 04/11/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 784.70 | 12/11/2014 | 000000154180 | 013455 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 529.00 | 13/11/2014 | 000000154180 | 013455 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 580.75 | 20/11/2014 | 000000154180 | 013455 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2000.00 | 20/11/2014 | 000000154180 | 013455 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1800.00 | 20/11/2014 | 000000154180 | 013455 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 734.32 | 20/11/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000002 | 509.69 | 20/11/2014 | 000000154180 | 013455 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000003 | 795.77 | 20/11/2014 | 000000154180 | 013455 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000004 | 2731.43 | 20/11/2014 | 000000154180 | 013455 | 855270 | 1558.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000005 | 955.33 | 20/11/2014 | 000000154180 | 013455 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000006 | 495.63 | 20/11/2014 | 000000154180 | 013455 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000007 | 732.69 | 20/11/2014 | 000000154180 | 013455 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 2164.47 | 20/11/2014 | 000000154180 | 013455 | 855258 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 226.01 | 20/11/2014 | 000000154180 | 013455 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 573.52 | 20/11/2014 | 000000154180 | 013455 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000004 | 736.00 | 20/11/2014 | 000000154180 | 013455 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 8930.91 | 20/11/2014 | 000000154180 | 013455 | 855262 | 7158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000002 | 1160.30 | 20/11/2014 | 000000154180 | 013455 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000003 | 1249.63 | 20/11/2014 | 000000154180 | 013455 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000004 | 1638.00 | 20/11/2014 | 000000154180 | 013455 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000005 | 488.00 | 20/11/2014 | 000000154180 | 013455 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000006 | 1638.00 | 20/11/2014 | 000000154180 | 013455 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000007 | 1638.00 | 20/11/2014 | 000000154180 | 013455 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000008 | 628.62 | 20/11/2014 | 000000154180 | 013455 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000009 | 628.54 | 20/11/2014 | 000000154180 | 013455 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 420.00 | 20/11/2014 | 000000154180 | 013455 | 855273 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 400.00 | 20/11/2014 | 000000154180 | 013455 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 600.00 | 20/11/2014 | 000000154180 | 013455 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 600.00 | 20/11/2014 | 000000154180 | 013455 | 855278 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 96.82 | 20/11/2014 | 000000154180 | 013455 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 49.64 | 20/11/2014 | 000000154180 | 013455 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 700.00 | 21/11/2014 | 000000154180 | 013455 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 750.00 | 24/11/2014 | 000000154180 | 013455 | 855285 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1050.00 | 24/11/2014 | 000000154180 | 013455 | 855284 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 152.48 | 01/12/2014 | 000000154180 | 013455 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2.10 | 02/12/2014 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 516.00 | 03/12/2014 | 000000154180 | 013455 | 855297 | 148.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 598.00 | 03/12/2014 | 000000154180 | 013455 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 368.00 | 03/12/2014 | 000000154180 | 013455 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 368.00 | 03/12/2014 | 000000154180 | 013455 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 27.75 | 03/12/2014 | 000000154180 | 013455 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 509.21 | 03/12/2014 | 000000154180 | 013455 | 855295 | 176.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 333.04 | 03/12/2014 | 000000154180 | 013455 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 333.04 | 03/12/2014 | 000000154180 | 013455 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000005 | 333.04 | 03/12/2014 | 000000154180 | 013455 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000006 | 333.04 | 03/12/2014 | 000000154180 | 013455 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000007 | 333.04 | 03/12/2014 | 000000154180 | 013455 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 620.00 | 04/12/2014 | 000000154180 | 013455 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 6304.07 | 04/12/2014 | 000000154180 | 013455 | 855283 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 773.30 | 15/12/2014 | 000000154180 | 013455 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1500.00 | 18/12/2014 | 000000154180 | 013455 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1840.08 | 19/12/2014 | 000000154180 | 013455 | 855305 | 1330.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000002 | 732.69 | 19/12/2014 | 000000154180 | 013455 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000003 | 955.33 | 19/12/2014 | 000000154180 | 013455 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000004 | 728.46 | 19/12/2014 | 000000154180 | 013455 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000005 | 734.32 | 19/12/2014 | 000000154180 | 013455 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000006 | 985.69 | 19/12/2014 | 000000154180 | 013455 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000007 | 495.63 | 19/12/2014 | 000000154180 | 013455 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 226.01 | 19/12/2014 | 000000154180 | 013455 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 573.52 | 19/12/2014 | 000000154180 | 013455 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000003 | 2164.47 | 19/12/2014 | 000000154180 | 013455 | 855342 | 1049.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000004 | 736.00 | 19/12/2014 | 000000154180 | 013455 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 8930.91 | 19/12/2014 | 000000154180 | 013455 | 855335 | 6371.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000002 | 628.62 | 19/12/2014 | 000000154180 | 013455 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000003 | 1638.00 | 19/12/2014 | 000000154180 | 013455 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000004 | 628.54 | 19/12/2014 | 000000154180 | 013455 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000005 | 1638.00 | 19/12/2014 | 000000154180 | 013455 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000006 | 1160.30 | 19/12/2014 | 000000154180 | 013455 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000007 | 1249.63 | 19/12/2014 | 000000154180 | 013455 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000008 | 488.00 | 19/12/2014 | 000000154180 | 013455 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000009 | 1638.00 | 19/12/2014 | 000000154180 | 013455 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 600.00 | 19/12/2014 | 000000154180 | 013455 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 400.00 | 19/12/2014 | 000000154180 | 013455 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 420.00 | 19/12/2014 | 000000154180 | 013455 | 855344 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 600.00 | 19/12/2014 | 000000154180 | 013455 | 855347 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1800.00 | 19/12/2014 | 000000154180 | 013455 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 2000.00 | 19/12/2014 | 000000154180 | 013455 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 306.07 | 22/12/2014 | 000000154180 | 013455 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 971.12 | 22/12/2014 | 000000154180 | 013455 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 400.00 | 23/12/2014 | 000000154180 | 013455 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 98.06 | 23/12/2014 | 000000154180 | 013455 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 59.70 | 23/12/2014 | 000000154180 | 013455 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000010 | 6.93 | 23/12/2014 | 000000154180 | 013455 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 49.64 | 24/12/2014 | 000000154180 | 013455 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 101.12 | 24/12/2014 | 000000154180 | 013455 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 446.50 | 26/12/2014 | 000000154180 | 013455 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 6197.88 | 29/12/2014 | 000000154180 | 013455 | 855314 | 49.32 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 445
Última atualização: 11/06/2024