| 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 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853328 | 432.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853329 | 244.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853330 | 207.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853333 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853331 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 724.00 | 21/01/2014 | 15329X000000 | 058510 | 853332 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4300.00 | 21/01/2014 | 15329X000000 | 058510 | 853318 | 731.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853319 | 804.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853320 | 820.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853322 | 206.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853323 | 206.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853324 | 206.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853325 | 815.98 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853326 | 820.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2150.00 | 21/01/2014 | 15329X000000 | 058510 | 853327 | 805.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1775.00 | 21/01/2014 | 15329X000000 | 058510 | 853335 | 88.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 21/01/2014 | 15329X000000 | 058510 | 853336 | 364.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2850.00 | 21/01/2014 | 15329X000000 | 058510 | 853334 | 234.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 370.00 | 23/01/2014 | 15329X000000 | 058510 | 853338 | 18.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 29/01/2014 | 15329X000000 | 058510 | 853343 | 115.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 40.45 | 29/01/2014 | 15329X000000 | 058510 | 853340 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 302.00 | 31/01/2014 | 15329X000000 | 058510 | 853344 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 370.00 | 05/02/2014 | 15329X000000 | 058510 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 05/02/2014 | 15329X000000 | 058510 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 253.00 | 07/02/2014 | 15329X000000 | 058510 | 853347 | 12.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 626.15 | 11/02/2014 | 15329X000000 | 058510 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 980.00 | 11/02/2014 | 15329X000000 | 058510 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 240.00 | 13/02/2014 | 15329X000000 | 058510 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 60.00 | 17/02/2014 | 15329X000000 | 058510 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5478.55 | 18/02/2014 | 15329X000000 | 058510 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4300.00 | 20/02/2014 | 15329X000000 | 058510 | 853374 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853380 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853382 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853376 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853375 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853577 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853379 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853378 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 2150.00 | 20/02/2014 | 15329X000000 | 058510 | 853381 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853386 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853387 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853384 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853383 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853385 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 724.00 | 20/02/2014 | 15329X000000 | 058510 | 853388 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1775.00 | 20/02/2014 | 15329X000000 | 058510 | 853390 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 240.00 | 20/02/2014 | 15329X000000 | 058510 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 20/02/2014 | 15329X000000 | 058510 | 853392 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2850.00 | 20/02/2014 | 15329X000000 | 058510 | 853389 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 112.17 | 24/02/2014 | 15329X000000 | 058510 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1250.00 | 25/02/2014 | 15329X000000 | 058510 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 632.00 | 26/02/2014 | 15329X000000 | 058510 | 853396 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 475.00 | 26/02/2014 | 15329X000000 | 058510 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 27/02/2014 | 15329X000000 | 058510 | 853397 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5478.55 | 14/03/2014 | 15329X000000 | 058510 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.00 | 14/03/2014 | 15329X000000 | 058510 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 18/03/2014 | 15329X000000 | 058510 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4300.00 | 20/03/2014 | 15329X000000 | 058510 | 853406 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853407 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853408 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853409 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853410 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853411 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853412 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853413 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2150.00 | 20/03/2014 | 15329X000000 | 058510 | 853414 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853415 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853416 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853417 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853418 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853420 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 724.00 | 20/03/2014 | 15329X000000 | 058510 | 853419 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1775.00 | 20/03/2014 | 15329X000000 | 058510 | 853422 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2850.00 | 20/03/2014 | 15329X000000 | 058510 | 853421 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 20/03/2014 | 15329X000000 | 058510 | 853423 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 20/03/2014 | 15329X000000 | 058510 | 853424 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 677.25 | 24/03/2014 | 15329X000000 | 058510 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 741.55 | 27/03/2014 | 15329X000000 | 058510 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 28/03/2014 | 15329X000000 | 058510 | 853428 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 168.21 | 09/04/2014 | 15329X000000 | 058510 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 60.00 | 09/04/2014 | 15329X000000 | 058510 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5478.55 | 09/04/2014 | 15329X000000 | 058510 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 09/04/2014 | 15329X000000 | 058510 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 628.50 | 10/04/2014 | 15329X000000 | 058510 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853360 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 4300.00 | 22/04/2014 | 15329X000000 | 058510 | 853354 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853361 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853362 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853359 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853357 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853358 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853356 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2150.00 | 22/04/2014 | 15329X000000 | 058510 | 853355 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853367 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853368 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853366 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853364 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853363 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 724.00 | 22/04/2014 | 15329X000000 | 058510 | 853365 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 22/04/2014 | 15329X000000 | 058510 | 853372 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3500.00 | 22/04/2014 | 15329X000000 | 058510 | 853371 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1775.00 | 22/04/2014 | 15329X000000 | 058510 | 853370 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2850.00 | 22/04/2014 | 15329X000000 | 058510 | 853369 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 28/04/2014 | 15329X000000 | 058510 | 853436 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 716.00 | 28/04/2014 | 15329X000000 | 058510 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 81.89 | 30/04/2014 | 15329X000000 | 058510 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 686.15 | 30/04/2014 | 15329X000000 | 058510 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5478.55 | 12/05/2014 | 15329X000000 | 058510 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 60.00 | 19/05/2014 | 15329X000000 | 058510 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4300.00 | 20/05/2014 | 15329X000000 | 058510 | 853442 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853443 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853444 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853445 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853446 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853447 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853448 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853449 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 2150.00 | 20/05/2014 | 15329X000000 | 058510 | 853450 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853451 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853452 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853453 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853454 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853455 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 724.00 | 20/05/2014 | 15329X000000 | 058510 | 853456 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2850.00 | 20/05/2014 | 15329X000000 | 058510 | 853457 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 20/05/2014 | 15329X000000 | 058510 | 853459 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1775.00 | 20/05/2014 | 15329X000000 | 058510 | 853458 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 20/05/2014 | 15329X000000 | 058510 | 853460 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 28/05/2014 | 15329X000000 | 058510 | 853462 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 532.00 | 28/05/2014 | 15329X000000 | 058510 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.76 | 28/05/2014 | 15329X000000 | 058510 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 264.00 | 05/06/2014 | 15329X000000 | 058510 | 853468 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 504.00 | 05/06/2014 | 15329X000000 | 058510 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5478.55 | 11/06/2014 | 15329X000000 | 058510 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 11/06/2014 | 15329X000000 | 058510 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4300.00 | 20/06/2014 | 15329X000000 | 058510 | 853471 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853472 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853473 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853474 | 166.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853475 | 166.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853476 | 166.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853478 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853477 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2150.00 | 20/06/2014 | 15329X000000 | 058510 | 853479 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853480 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853481 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853482 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853483 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853484 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 724.00 | 20/06/2014 | 15329X000000 | 058510 | 853485 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2850.00 | 20/06/2014 | 15329X000000 | 058510 | 853486 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 20/06/2014 | 15329X000000 | 058510 | 853488 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 20/06/2014 | 15329X000000 | 058510 | 853489 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1775.00 | 20/06/2014 | 15329X000000 | 058510 | 853487 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 251.00 | 26/06/2014 | 15329X000000 | 058510 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 26/06/2014 | 15329X000000 | 058510 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 26/06/2014 | 15329X000000 | 058510 | 853491 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1013.50 | 30/06/2014 | 15329X000000 | 058510 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 451.14 | 02/07/2014 | 15329X000000 | 058510 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 108.68 | 03/07/2014 | 15329X000000 | 058510 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.00 | 04/07/2014 | 15329X000000 | 058510 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 870.00 | 07/07/2014 | 15329X000000 | 058510 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5598.55 | 15/07/2014 | 15329X000000 | 058510 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 21/07/2014 | 15329X000000 | 058510 | 853520 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4300.00 | 21/07/2014 | 15329X000000 | 058510 | 853502 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853506 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853505 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853507 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853508 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853503 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853504 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853509 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 2150.00 | 21/07/2014 | 15329X000000 | 058510 | 853510 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853512 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853511 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853513 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853514 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853515 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 724.00 | 21/07/2014 | 15329X000000 | 058510 | 853516 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2850.00 | 21/07/2014 | 15329X000000 | 058510 | 853517 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1775.00 | 21/07/2014 | 15329X000000 | 058510 | 853518 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 21/07/2014 | 15329X000000 | 058510 | 853519 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 28/07/2014 | 15329X000000 | 058510 | 853526 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 526.32 | 28/07/2014 | 15329X000000 | 058510 | 853521 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 510.00 | 28/07/2014 | 15329X000000 | 058510 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1160.00 | 30/07/2014 | 15329X000000 | 058510 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 265.04 | 07/08/2014 | 15329X000000 | 058510 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 60.00 | 07/08/2014 | 15329X000000 | 058510 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5478.55 | 13/08/2014 | 15329X000000 | 058510 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4300.00 | 21/08/2014 | 15329X000000 | 058510 | 853533 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853534 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853535 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853536 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853537 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853538 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853539 | 816.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853540 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 2150.00 | 21/08/2014 | 15329X000000 | 058510 | 853541 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853542 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853543 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853544 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853545 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853546 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 724.00 | 21/08/2014 | 15329X000000 | 058510 | 853547 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1775.00 | 21/08/2014 | 15329X000000 | 058510 | 853549 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1300.00 | 21/08/2014 | 15329X000000 | 058510 | 853551 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3500.00 | 21/08/2014 | 15329X000000 | 058510 | 853550 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2850.00 | 21/08/2014 | 15329X000000 | 058510 | 853548 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 27/08/2014 | 15329X000000 | 058510 | 853552 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 374.80 | 29/08/2014 | 15329X000000 | 058510 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 453.00 | 29/08/2014 | 15329X000000 | 058510 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 11/09/2014 | 15329X000000 | 058510 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5478.55 | 12/09/2014 | 15329X000000 | 058510 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 120.00 | 19/09/2014 | 15329X000000 | 058510 | 853561 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4300.00 | 23/09/2014 | 15329X000000 | 058510 | 853562 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853563 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853564 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853565 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853566 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853567 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853568 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853569 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 2150.00 | 23/09/2014 | 15329X000000 | 058510 | 853570 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853571 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853572 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853573 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853574 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853575 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 724.00 | 23/09/2014 | 15329X000000 | 058510 | 853576 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2850.00 | 23/09/2014 | 15329X000000 | 058510 | 853577 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 23/09/2014 | 15329X000000 | 058510 | 853579 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1775.00 | 23/09/2014 | 15329X000000 | 058510 | 853578 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 23/09/2014 | 15329X000000 | 058510 | 853580 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10000.00 | 24/09/2014 | 15329X000000 | 058510 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 29/09/2014 | 15329X000000 | 058510 | 853583 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 434.00 | 30/09/2014 | 15329X000000 | 058510 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 01/10/2014 | 15329X000000 | 058510 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 810.53 | 07/10/2014 | 15329X000000 | 058510 | 853586 | 40.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 50.00 | 07/10/2014 | 15329X000000 | 058510 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 60.00 | 07/10/2014 | 15329X000000 | 058510 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5478.55 | 08/10/2014 | 15329X000000 | 058510 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 170.00 | 15/10/2014 | 15329X000000 | 058510 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 101.00 | 15/10/2014 | 15329X000000 | 058510 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 411.00 | 15/10/2014 | 15329X000000 | 058510 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 53.00 | 16/10/2014 | 15329X000000 | 058510 | 853596 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 885.00 | 17/10/2014 | 15329X000000 | 058510 | 853597 | 44.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4300.00 | 20/10/2014 | 15329X000000 | 058510 | 853598 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853600 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853601 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853602 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853603 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853604 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853599 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853605 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2150.00 | 20/10/2014 | 15329X000000 | 058510 | 853606 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853607 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853608 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853609 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853610 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853611 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 724.00 | 20/10/2014 | 15329X000000 | 058510 | 853612 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1775.00 | 20/10/2014 | 15329X000000 | 058510 | 853614 | 89.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 20/10/2014 | 15329X000000 | 058510 | 853615 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2850.00 | 20/10/2014 | 15329X000000 | 058510 | 853613 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1300.00 | 20/10/2014 | 15329X000000 | 058510 | 853616 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 60.00 | 28/10/2014 | 15329X000000 | 058510 | 853617 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 28/10/2014 | 15329X000000 | 058510 | 853618 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 284.08 | 29/10/2014 | 15329X000000 | 058510 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1160.00 | 29/10/2014 | 15329X000000 | 058510 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 639.00 | 29/10/2014 | 15329X000000 | 058510 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 109.50 | 04/11/2014 | 15329X000000 | 058510 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 306.50 | 05/11/2014 | 15329X000000 | 058510 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 853.00 | 06/11/2014 | 15329X000000 | 058510 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5478.55 | 10/11/2014 | 15329X000000 | 058510 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 60.00 | 12/11/2014 | 15329X000000 | 058510 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2850.00 | 20/11/2014 | 15329X000000 | 058510 | 853645 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 20/11/2014 | 15329X000000 | 058510 | 853647 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1300.00 | 20/11/2014 | 15329X000000 | 058510 | 853648 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 106.00 | 20/11/2014 | 15329X000000 | 058510 | 853649 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1775.00 | 20/11/2014 | 15329X000000 | 058510 | 853646 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4300.00 | 20/11/2014 | 15329X000000 | 058510 | 853630 | 731.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853631 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853632 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853633 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853634 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853635 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853636 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853637 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2150.00 | 20/11/2014 | 15329X000000 | 058510 | 853638 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853639 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853640 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853641 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853642 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853643 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 724.00 | 20/11/2014 | 15329X000000 | 058510 | 853644 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 645.80 | 27/11/2014 | 15329X000000 | 058510 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 28/11/2014 | 15329X000000 | 058510 | 853652 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 659.09 | 28/11/2014 | 15329X000000 | 058510 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 60.00 | 04/12/2014 | 15329X000000 | 058510 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5478.55 | 04/12/2014 | 15329X000000 | 058510 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 890.52 | 04/12/2014 | 15329X000000 | 058510 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853659 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853660 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853661 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853662 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853663 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 724.00 | 10/12/2014 | 15329X000000 | 058510 | 853664 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853674 | 245.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853675 | 244.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853676 | 207.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853677 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853678 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 724.00 | 19/12/2014 | 15329X000000 | 058510 | 853679 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2850.00 | 19/12/2014 | 15329X000000 | 058510 | 853680 | 234.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1775.00 | 19/12/2014 | 15329X000000 | 058510 | 853681 | 88.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 19/12/2014 | 15329X000000 | 058510 | 853682 | 364.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1300.00 | 19/12/2014 | 15329X000000 | 058510 | 853684 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2700.00 | 19/12/2014 | 15329X000000 | 058510 | 853685 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 19/12/2014 | 15329X000000 | 058510 | 853686 | 115.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 85.00 | 19/12/2014 | 15329X000000 | 058510 | 853687 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 310.15 | 19/12/2014 | 15329X000000 | 058510 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1600.00 | 19/12/2014 | 15329X000000 | 058510 | 853665 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853666 | 804.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853667 | 820.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853668 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853669 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853670 | 206.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853671 | 815.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853672 | 820.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 2150.00 | 19/12/2014 | 15329X000000 | 058510 | 853673 | 805.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 73.98 | 19/12/2014 | 15329X000000 | 058510 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4593.04 | 22/12/2014 | 15329X000000 | 058510 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5749.00 | 23/12/2014 | 15329X000000 | 058510 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 665.00 | 23/12/2014 | 15329X000000 | 058510 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 346.81 | 30/12/2014 | 15329X000000 | 058510 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 11/06/2024