| 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 | 0000004 | 0000001 | 83.00 | 20/01/2014 | 000000173045 | 005215 | 853932 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 80.00 | 20/01/2014 | 000000173045 | 005215 | 853932 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 686.47 | 20/01/2014 | 000000173045 | 005215 | 853933 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 46.07 | 20/01/2014 | 000000173045 | 005215 | 853929 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2014 | 000000173045 | 005215 | 853926 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1840.00 | 20/01/2014 | 000000173045 | 005215 | 853927 | 64.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1225.00 | 20/01/2014 | 000000173045 | 005215 | 853928 | 177.62 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853911 | 1085.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 4005.00 | 20/01/2014 | 000000173045 | 005215 | 853912 | 1554.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853913 | 297.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853914 | 337.84 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853915 | 1087.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853916 | 979.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853917 | 954.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853918 | 1303.47 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 2670.00 | 20/01/2014 | 000000173045 | 005215 | 853920 | 963.53 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1303.20 | 20/01/2014 | 000000173045 | 005215 | 853923 | 104.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1303.20 | 20/01/2014 | 000000173045 | 005215 | 853924 | 104.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1169.93 | 20/01/2014 | 000000173045 | 005215 | 853921 | 208.97 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1617.43 | 20/01/2014 | 000000173045 | 005215 | 853922 | 518.34 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6459.33 | 20/01/2014 | 000000173045 | 005215 | 853930 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 245.00 | 20/01/2014 | 000000173045 | 005215 | 853930 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 50.00 | 20/01/2014 | 000000173045 | 005215 | 853929 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 125.25 | 20/01/2014 | 000000173045 | 005215 | 853929 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6.05 | 22/01/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 950.00 | 30/01/2014 | 000000173045 | 005215 | 853936 | 33.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 75.00 | 30/01/2014 | 000000173045 | 005215 | 853935 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 312.00 | 14/02/2014 | 000000173045 | 005215 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2670.00 | 19/02/2014 | 000000173045 | 005215 | 853940 | 1085.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 4005.00 | 20/02/2014 | 000000173045 | 005215 | 853941 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 854021 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 853943 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 853944 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 853945 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1430.40 | 20/02/2014 | 000000173045 | 005215 | 853946 | 954.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 853947 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2670.00 | 20/02/2014 | 000000173045 | 005215 | 854022 | 963.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 977.40 | 20/02/2014 | 000000173045 | 005215 | 853952 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 977.40 | 20/02/2014 | 000000173045 | 005215 | 853953 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 992.55 | 20/02/2014 | 000000173045 | 005215 | 853950 | 194.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1449.13 | 20/02/2014 | 000000173045 | 005215 | 853951 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 77.09 | 20/02/2014 | 000000173045 | 005215 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 20/02/2014 | 000000173045 | 005215 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 124.98 | 20/02/2014 | 000000173045 | 005215 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 720.00 | 20/02/2014 | 000000173045 | 005215 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 90.00 | 20/02/2014 | 000000173045 | 005215 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1225.00 | 20/02/2014 | 000000173045 | 005215 | 854017 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1840.00 | 20/02/2014 | 000000173045 | 005215 | 854016 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2014 | 000000173045 | 005215 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 887.95 | 21/02/2014 | 000000173045 | 005215 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6.05 | 21/02/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 950.00 | 28/02/2014 | 000000173045 | 005215 | 854026 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6249.92 | 28/02/2014 | 000000173045 | 005215 | 854024 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 245.00 | 28/02/2014 | 000000173045 | 005215 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1012.52 | 14/03/2014 | 000000173045 | 005215 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.66 | 14/03/2014 | 000000173045 | 005215 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 238.00 | 20/03/2014 | 000000173045 | 005215 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 590.00 | 20/03/2014 | 000000173045 | 005215 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 360.00 | 20/03/2014 | 000000173045 | 005215 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1225.00 | 20/03/2014 | 000000173045 | 005215 | 854044 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 81.08 | 20/03/2014 | 000000173045 | 005215 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/03/2014 | 000000173045 | 005215 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1840.00 | 20/03/2014 | 000000173045 | 005215 | 854043 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854028 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 4005.00 | 20/03/2014 | 000000173045 | 005215 | 854029 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854030 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854031 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854032 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854033 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854034 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2670.00 | 20/03/2014 | 000000173045 | 005215 | 854035 | 963.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 1033.55 | 20/03/2014 | 000000173045 | 005215 | 854054 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 977.40 | 20/03/2014 | 000000173045 | 005215 | 854039 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 977.40 | 20/03/2014 | 000000173045 | 005215 | 854040 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 935.00 | 20/03/2014 | 000000173045 | 005215 | 854037 | 190.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1365.10 | 20/03/2014 | 000000173045 | 005215 | 854038 | 495.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 20/03/2014 | 000000173045 | 005215 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 121.81 | 20/03/2014 | 000000173045 | 005215 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 208.00 | 21/03/2014 | 000000173045 | 005215 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 266.80 | 21/03/2014 | 000000173045 | 005215 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 136.80 | 21/03/2014 | 000000173045 | 005215 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 320.00 | 21/03/2014 | 000000173045 | 005215 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 135.00 | 31/03/2014 | 000000173045 | 005215 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 20.00 | 31/03/2014 | 000000173045 | 005215 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 950.00 | 31/03/2014 | 000000173045 | 005215 | 854051 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5876.53 | 31/03/2014 | 000000173045 | 005215 | 854055 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 245.00 | 31/03/2014 | 000000173045 | 005215 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 291.00 | 04/04/2014 | 000000173045 | 005215 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 124.39 | 22/04/2014 | 000000173045 | 005215 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1840.00 | 22/04/2014 | 000000173045 | 005215 | 854074 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1225.00 | 22/04/2014 | 000000173045 | 005215 | 854075 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 22/04/2014 | 000000173045 | 005215 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50.00 | 22/04/2014 | 000000173045 | 005215 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 324.90 | 22/04/2014 | 000000173045 | 005215 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 91.70 | 22/04/2014 | 000000173045 | 005215 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854058 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 4005.00 | 22/04/2014 | 000000173045 | 005215 | 854059 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854060 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854061 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854062 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854063 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854064 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854065 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 2670.00 | 22/04/2014 | 000000173045 | 005215 | 854067 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 977.40 | 22/04/2014 | 000000173045 | 005215 | 854070 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 977.40 | 22/04/2014 | 000000173045 | 005215 | 854071 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 935.00 | 22/04/2014 | 000000173045 | 005215 | 854068 | 275.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1365.10 | 22/04/2014 | 000000173045 | 005215 | 854069 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6220.18 | 22/04/2014 | 000000173045 | 005215 | 854077 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 245.00 | 22/04/2014 | 000000173045 | 005215 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 102.00 | 22/04/2014 | 000000173045 | 005215 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5.70 | 23/04/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 885.00 | 23/04/2014 | 000000173045 | 005215 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 90.00 | 25/04/2014 | 000000173045 | 005215 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 807.00 | 30/04/2014 | 000000173045 | 005215 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 290.00 | 30/04/2014 | 000000173045 | 005215 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1050.00 | 02/05/2014 | 000000173045 | 005215 | 854084 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 230.00 | 02/05/2014 | 000000173045 | 005215 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 140.00 | 02/05/2014 | 000000173045 | 005215 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 75.00 | 08/05/2014 | 000000173045 | 005215 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 20/05/2014 | 000000173045 | 005215 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 117.83 | 20/05/2014 | 000000173045 | 005215 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7.65 | 20/05/2014 | 000000173045 | 005215 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 62.18 | 20/05/2014 | 000000173045 | 005215 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1225.00 | 20/05/2014 | 000000173045 | 005215 | 854105 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1840.00 | 20/05/2014 | 000000173045 | 005215 | 854104 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/05/2014 | 000000173045 | 005215 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854088 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 4005.00 | 20/05/2014 | 000000173045 | 005215 | 854089 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854090 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854091 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854092 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854093 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854094 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854095 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 2670.00 | 20/05/2014 | 000000173045 | 005215 | 854097 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 977.40 | 20/05/2014 | 000000173045 | 005215 | 854100 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 977.40 | 20/05/2014 | 000000173045 | 005215 | 854101 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 935.00 | 20/05/2014 | 000000173045 | 005215 | 854098 | 275.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1365.10 | 20/05/2014 | 000000173045 | 005215 | 854099 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6220.18 | 20/05/2014 | 000000173045 | 005215 | 854107 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 245.00 | 20/05/2014 | 000000173045 | 005215 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5.70 | 21/05/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 678.50 | 22/05/2014 | 000000173045 | 005215 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 360.00 | 26/05/2014 | 000000173045 | 005215 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 360.00 | 26/05/2014 | 000000173045 | 005215 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1050.00 | 30/05/2014 | 000000173045 | 005215 | 854112 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 557.20 | 02/06/2014 | 000000173045 | 005215 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 20/06/2014 | 000000173045 | 005215 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 112.83 | 20/06/2014 | 000000173045 | 005215 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 75.65 | 20/06/2014 | 000000173045 | 005215 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854115 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 4005.00 | 20/06/2014 | 000000173045 | 005215 | 854116 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854117 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854118 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854119 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854120 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854125 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854122 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2670.00 | 20/06/2014 | 000000173045 | 005215 | 854124 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 935.00 | 20/06/2014 | 000000173045 | 005215 | 854121 | 275.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1365.10 | 20/06/2014 | 000000173045 | 005215 | 854126 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 977.40 | 20/06/2014 | 000000173045 | 005215 | 854127 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 977.40 | 20/06/2014 | 000000173045 | 005215 | 854128 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 467.50 | 20/06/2014 | 000000173045 | 005215 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 682.55 | 20/06/2014 | 000000173045 | 005215 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 488.70 | 20/06/2014 | 000000173045 | 005215 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 488.70 | 20/06/2014 | 000000173045 | 005215 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 6220.18 | 20/06/2014 | 000000173045 | 005215 | 854134 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 245.00 | 20/06/2014 | 000000173045 | 005215 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1225.00 | 20/06/2014 | 000000173045 | 005215 | 854132 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1840.00 | 20/06/2014 | 000000173045 | 005215 | 854131 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/06/2014 | 000000173045 | 005215 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5.70 | 23/06/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 40.00 | 25/06/2014 | 000000173045 | 005215 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 268.00 | 25/06/2014 | 000000173045 | 005215 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 675.55 | 25/06/2014 | 000000173045 | 005215 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 27/06/2014 | 000000173045 | 005215 | 854218 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 03/07/2014 | 000000173045 | 005215 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 293.82 | 14/07/2014 | 000000173045 | 005215 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 709.80 | 14/07/2014 | 000000173045 | 005215 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 116.84 | 18/07/2014 | 000000173045 | 005215 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1840.00 | 18/07/2014 | 000000173045 | 005215 | 854238 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 38.03 | 18/07/2014 | 000000173045 | 005215 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 18/07/2014 | 000000173045 | 005215 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1225.00 | 18/07/2014 | 000000173045 | 005215 | 854239 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 18/07/2014 | 000000173045 | 005215 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854222 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 4005.00 | 18/07/2014 | 000000173045 | 005215 | 854223 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854224 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854225 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854226 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854227 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854228 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854229 | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 2670.00 | 18/07/2014 | 000000173045 | 005215 | 854231 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 977.40 | 18/07/2014 | 000000173045 | 005215 | 854234 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 977.40 | 18/07/2014 | 000000173045 | 005215 | 854235 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 935.00 | 18/07/2014 | 000000173045 | 005215 | 854232 | 275.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1365.10 | 18/07/2014 | 000000173045 | 005215 | 854233 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6220.18 | 18/07/2014 | 000000173045 | 005215 | 854341 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 245.00 | 18/07/2014 | 000000173045 | 005215 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5.70 | 21/07/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 90.00 | 22/07/2014 | 000000173045 | 005215 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 743.99 | 22/07/2014 | 000000173045 | 005215 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 22/07/2014 | 000000173045 | 005215 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1050.00 | 30/07/2014 | 000000173045 | 005215 | 854246 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 115.00 | 05/08/2014 | 000000173045 | 005215 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 294.00 | 14/08/2014 | 000000173045 | 005215 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 119.00 | 14/08/2014 | 000000173045 | 005215 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1840.00 | 20/08/2014 | 000000173045 | 005215 | 854265 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 752.25 | 20/08/2014 | 000000173045 | 005215 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1225.00 | 20/08/2014 | 000000173045 | 005215 | 854266 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/08/2014 | 000000173045 | 005215 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 52.65 | 20/08/2014 | 000000173045 | 005215 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854250 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 4005.00 | 20/08/2014 | 000000173045 | 005215 | 854251 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854252 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854253 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854254 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854255 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854256 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854257 | 973.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 2670.00 | 20/08/2014 | 000000173045 | 005215 | 854258 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 977.40 | 20/08/2014 | 000000173045 | 005215 | 854261 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 977.40 | 20/08/2014 | 000000173045 | 005215 | 854262 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 935.00 | 20/08/2014 | 000000173045 | 005215 | 854259 | 275.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1365.10 | 20/08/2014 | 000000173045 | 005215 | 854260 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 6220.18 | 20/08/2014 | 000000173045 | 005215 | 854268 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 245.00 | 20/08/2014 | 000000173045 | 005215 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 20/08/2014 | 000000173045 | 005215 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 172.51 | 20/08/2014 | 000000173045 | 005215 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5.70 | 21/08/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1050.00 | 29/08/2014 | 000000173045 | 005215 | 854273 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 297.00 | 16/09/2014 | 000000173045 | 005215 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 16/09/2014 | 000000173045 | 005215 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 73.18 | 17/09/2014 | 000000173045 | 005215 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1225.00 | 19/09/2014 | 000000173045 | 005215 | 854292 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854276 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 4005.00 | 19/09/2014 | 000000173045 | 005215 | 854277 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854278 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854279 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854280 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854281 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854282 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854283 | 973.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 2670.00 | 19/09/2014 | 000000173045 | 005215 | 854284 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 977.40 | 19/09/2014 | 000000173045 | 005215 | 854287 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 977.40 | 19/09/2014 | 000000173045 | 005215 | 854288 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 935.00 | 19/09/2014 | 000000173045 | 005215 | 854285 | 159.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1365.10 | 19/09/2014 | 000000173045 | 005215 | 854286 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6220.18 | 19/09/2014 | 000000173045 | 005215 | 854294 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 245.00 | 19/09/2014 | 000000173045 | 005215 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1840.00 | 19/09/2014 | 000000173045 | 005215 | 854291 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 50.00 | 19/09/2014 | 000000173045 | 005215 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 93.53 | 19/09/2014 | 000000173045 | 005215 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 19/09/2014 | 000000173045 | 005215 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5.58 | 22/09/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 663.10 | 24/09/2014 | 000000173045 | 005215 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 366.89 | 24/09/2014 | 000000173045 | 005215 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 666.70 | 25/09/2014 | 000000173045 | 005215 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1050.00 | 29/09/2014 | 000000173045 | 005215 | 854299 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 209.00 | 01/10/2014 | 000000173045 | 005215 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 317.00 | 02/10/2014 | 000000173045 | 005215 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 356.00 | 02/10/2014 | 000000173045 | 005215 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 269.00 | 02/10/2014 | 000000173045 | 005215 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 106.16 | 20/10/2014 | 000000173045 | 005215 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8.75 | 20/10/2014 | 000000173045 | 005215 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1225.00 | 20/10/2014 | 000000173045 | 005215 | 854321 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 84.18 | 20/10/2014 | 000000173045 | 005215 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854305 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 4005.00 | 20/10/2014 | 000000173045 | 005215 | 854306 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854307 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854308 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854309 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854310 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854311 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854312 | 973.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 2670.00 | 20/10/2014 | 000000173045 | 005215 | 854313 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6220.18 | 20/10/2014 | 000000173045 | 005215 | 854323 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 935.00 | 20/10/2014 | 000000173045 | 005215 | 854314 | 277.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1365.10 | 20/10/2014 | 000000173045 | 005215 | 854315 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 245.00 | 20/10/2014 | 000000173045 | 005215 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 50.00 | 20/10/2014 | 000000173045 | 005215 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1840.00 | 20/10/2014 | 000000173045 | 005215 | 854320 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 977.40 | 20/10/2014 | 000000173045 | 005215 | 854316 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 977.40 | 20/10/2014 | 000000173045 | 005215 | 854317 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/10/2014 | 000000173045 | 005215 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5.71 | 21/10/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 90.00 | 22/10/2014 | 000000173045 | 005215 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 20.00 | 22/10/2014 | 000000173045 | 005215 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 584.98 | 23/10/2014 | 000000173045 | 005215 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 24/10/2014 | 000000173045 | 005215 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 665.16 | 24/10/2014 | 000000173045 | 005215 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1050.00 | 30/10/2014 | 000000173045 | 005215 | 854330 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50.00 | 01/11/2014 | 000000173045 | 005215 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 621.00 | 12/11/2014 | 000000173045 | 005215 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 160.00 | 13/11/2014 | 000000173045 | 005215 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1840.00 | 20/11/2014 | 000000173045 | 005215 | 854350 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1225.00 | 20/11/2014 | 000000173045 | 005215 | 854351 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 20/11/2014 | 000000173045 | 005215 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 129.43 | 20/11/2014 | 000000173045 | 005215 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 326.00 | 20/11/2014 | 000000173045 | 005215 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 140.08 | 20/11/2014 | 000000173045 | 005215 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854334 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 4005.00 | 20/11/2014 | 000000173045 | 005215 | 854335 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854336 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854337 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854338 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854339 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854340 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854342 | 973.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2670.00 | 20/11/2014 | 000000173045 | 005215 | 854343 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 935.00 | 20/11/2014 | 000000173045 | 005215 | 854344 | 277.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1365.10 | 20/11/2014 | 000000173045 | 005215 | 854345 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 977.40 | 20/11/2014 | 000000173045 | 005215 | 854346 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 977.40 | 20/11/2014 | 000000173045 | 005215 | 854347 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 21/11/2014 | 000000173045 | 005215 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5.71 | 24/11/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6220.18 | 28/11/2014 | 000000173045 | 005215 | 854353 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 245.00 | 28/11/2014 | 000000173045 | 005215 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1050.00 | 28/11/2014 | 000000173045 | 005215 | 854357 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 814.66 | 11/12/2014 | 000000173045 | 005215 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1520.92 | 18/12/2014 | 000000173045 | 005215 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 352.02 | 18/12/2014 | 000000173045 | 005215 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 407.00 | 19/12/2014 | 000000173045 | 005215 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1840.00 | 19/12/2014 | 000000173045 | 005215 | 854376 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 19/12/2014 | 000000173045 | 005215 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 114.83 | 19/12/2014 | 000000173045 | 005215 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1225.00 | 19/12/2014 | 000000173045 | 005215 | 854377 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854361 | 1135.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 4005.00 | 19/12/2014 | 000000173045 | 005215 | 854362 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854363 | 297.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854364 | 337.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854365 | 324.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854366 | 1087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854367 | 979.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854368 | 973.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 2670.00 | 19/12/2014 | 000000173045 | 005215 | 854369 | 1111.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 935.00 | 19/12/2014 | 000000173045 | 005215 | 854370 | 277.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1365.10 | 19/12/2014 | 000000173045 | 005215 | 854371 | 531.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 6220.18 | 19/12/2014 | 000000173045 | 005215 | 854379 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 488.70 | 19/12/2014 | 000000173045 | 005215 | 854373 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 488.70 | 19/12/2014 | 000000173045 | 005215 | 854372 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 977.40 | 19/12/2014 | 000000173045 | 005215 | 854372 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 977.40 | 19/12/2014 | 000000173045 | 005215 | 854373 | 78.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 893.53 | 19/12/2014 | 000000173045 | 005215 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 105.77 | 19/12/2014 | 000000173045 | 005215 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 467.50 | 19/12/2014 | 000000173045 | 005215 | 854370 | 74.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 682.55 | 19/12/2014 | 000000173045 | 005215 | 854371 | 122.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 245.00 | 19/12/2014 | 000000173045 | 005215 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 50.00 | 19/12/2014 | 000000173045 | 005215 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1050.00 | 22/12/2014 | 000000173045 | 005215 | 854383 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 320.00 | 22/12/2014 | 000000173045 | 005215 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5.71 | 22/12/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.85 | 23/12/2014 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 23/12/2014 | 000000173045 | 005215 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 125.00 | 29/12/2014 | 000000173045 | 005215 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 481.70 | 29/12/2014 | 000000173045 | 005215 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 48.40 | 29/12/2014 | 000000173045 | 005215 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 360
Última atualização: 11/06/2024