| 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 | 0000005 | 0000001 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852680 | 843.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 4000.00 | 23/01/2014 | 00000005383X | 011444 | 852683 | 585.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852682 | 182.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852681 | 1072.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852687 | 408.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852684 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852685 | 182.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852686 | 182.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2000.00 | 23/01/2014 | 00000005383X | 011444 | 852689 | 843.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 99.62 | 23/01/2014 | 00000005383X | 011444 | 852677 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 41.66 | 23/01/2014 | 00000005383X | 011444 | 852678 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 23/01/2014 | 00000005383X | 011444 | 852699 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1024.73 | 23/01/2014 | 00000005383X | 011444 | 852695 | 81.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1019.33 | 23/01/2014 | 00000005383X | 011444 | 852694 | 81.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1024.73 | 23/01/2014 | 00000005383X | 011444 | 852696 | 281.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1019.33 | 23/01/2014 | 00000005383X | 011444 | 852692 | 81.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 724.00 | 23/01/2014 | 00000005383X | 011444 | 852690 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 724.00 | 23/01/2014 | 00000005383X | 011444 | 852688 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 900.00 | 23/01/2014 | 00000005383X | 011444 | 852691 | 472.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 724.00 | 23/01/2014 | 00000005383X | 011444 | 852693 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 23/01/2014 | 00000005383X | 011444 | 852698 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2300.00 | 23/01/2014 | 00000005383X | 011444 | 852697 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 235.49 | 23/01/2014 | 00000005383X | 011444 | 852679 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 214.49 | 23/01/2014 | 00000005383X | 011444 | 852679 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1662.00 | 24/01/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 53.54 | 24/01/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 151.68 | 24/01/2014 | 00000005383X | 011444 | 852706 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 597.00 | 27/01/2014 | 00000005383X | 011444 | 852707 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 27/01/2014 | 00000005383X | 011444 | 852705 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1799.00 | 28/01/2014 | 00000005383X | 011444 | 852701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 5432.02 | 28/01/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 982.02 | 30/01/2014 | 00000005383X | 011444 | 852702 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 03/02/2014 | 00000005383X | 011444 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 80.00 | 03/02/2014 | 00000005383X | 011444 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 481.91 | 04/02/2014 | 00000005383X | 011444 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 750.00 | 05/02/2014 | 00000005383X | 011444 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 290.00 | 06/02/2014 | 00000005383X | 011444 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 20/02/2014 | 00000005383X | 011444 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 987.92 | 20/02/2014 | 00000005383X | 011444 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 597.00 | 20/02/2014 | 00000005383X | 011444 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 965.33 | 20/02/2014 | 00000005383X | 011444 | 852729 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 724.00 | 20/02/2014 | 00000005383X | 011444 | 852730 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 1300.00 | 20/02/2014 | 00000005383X | 011444 | 852712 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 1200.00 | 20/02/2014 | 00000005383X | 011444 | 852728 | 496.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 724.00 | 20/02/2014 | 00000005383X | 011444 | 852733 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 95.15 | 20/02/2014 | 00000005383X | 011444 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 29.43 | 20/02/2014 | 00000005383X | 011444 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 49.64 | 20/02/2014 | 00000005383X | 011444 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 778.00 | 20/02/2014 | 00000005383X | 011444 | 852727 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 778.00 | 20/02/2014 | 00000005383X | 011444 | 852726 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 783.40 | 20/02/2014 | 00000005383X | 011444 | 852724 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 783.40 | 20/02/2014 | 00000005383X | 011444 | 852725 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852715 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852718 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 4600.00 | 20/02/2014 | 00000005383X | 011444 | 852716 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852719 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852717 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852720 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852721 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852722 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 2300.00 | 20/02/2014 | 00000005383X | 011444 | 852723 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 21/02/2014 | 00000005383X | 011444 | 852738 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 24/02/2014 | 00000005383X | 011444 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 37.52 | 24/02/2014 | 00000005383X | 011444 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 150.00 | 24/02/2014 | 00000005383X | 011444 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 171.53 | 25/02/2014 | 00000005383X | 011444 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 167.50 | 25/02/2014 | 00000005383X | 011444 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 25/02/2014 | 00000005383X | 011444 | 852742 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 50.00 | 25/02/2014 | 00000005383X | 011444 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2300.00 | 26/02/2014 | 00000005383X | 011444 | 852747 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 06/03/2014 | 00000005383X | 011444 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 835.00 | 12/03/2014 | 00000005383X | 011444 | 852746 | 133.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 410.00 | 14/03/2014 | 00000005383X | 011444 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 215.00 | 17/03/2014 | 00000005383X | 011444 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 989.03 | 19/03/2014 | 00000005383X | 011444 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 6891.22 | 19/03/2014 | 00000005383X | 011444 | 000000 | 73.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 597.00 | 20/03/2014 | 00000005383X | 011444 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 150.00 | 20/03/2014 | 00000005383X | 011444 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 724.00 | 20/03/2014 | 00000005383X | 011444 | 852765 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 724.00 | 20/03/2014 | 00000005383X | 011444 | 852766 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 1300.00 | 20/03/2014 | 00000005383X | 011444 | 852767 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 900.00 | 20/03/2014 | 00000005383X | 011444 | 852768 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 724.00 | 20/03/2014 | 00000005383X | 011444 | 852769 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 20/03/2014 | 00000005383X | 011444 | 852780 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 20/03/2014 | 00000005383X | 011444 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 250.00 | 20/03/2014 | 00000005383X | 011444 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2332.55 | 20/03/2014 | 00000005383X | 011444 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852772 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 84.37 | 20/03/2014 | 00000005383X | 011444 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 49.64 | 20/03/2014 | 00000005383X | 011444 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 39.54 | 20/03/2014 | 00000005383X | 011444 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 778.00 | 20/03/2014 | 00000005383X | 011444 | 852761 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 778.00 | 20/03/2014 | 00000005383X | 011444 | 852762 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 783.40 | 20/03/2014 | 00000005383X | 011444 | 852763 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 783.40 | 20/03/2014 | 00000005383X | 011444 | 852764 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852752 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852753 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 4600.00 | 20/03/2014 | 00000005383X | 011444 | 852754 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852755 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852756 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852757 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852758 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852759 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 2300.00 | 20/03/2014 | 00000005383X | 011444 | 852760 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 326.00 | 21/03/2014 | 00000005383X | 011444 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1900.00 | 25/03/2014 | 00000005383X | 011444 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 26/03/2014 | 00000005383X | 011444 | 852787 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 50.00 | 26/03/2014 | 00000005383X | 011444 | 826786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 5749.96 | 31/03/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1.98 | 08/04/2014 | 00000005383X | 011444 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852817 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 22/04/2014 | 00000005383X | 011444 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 22/04/2014 | 00000005383X | 011444 | 852815 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 597.00 | 22/04/2014 | 00000005383X | 011444 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 150.00 | 22/04/2014 | 00000005383X | 011444 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 724.00 | 22/04/2014 | 00000005383X | 011444 | 852805 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 724.00 | 22/04/2014 | 00000005383X | 011444 | 852806 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 1300.00 | 22/04/2014 | 00000005383X | 011444 | 852796 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 900.00 | 22/04/2014 | 00000005383X | 011444 | 852795 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 724.00 | 22/04/2014 | 00000005383X | 011444 | 852808 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 82.68 | 22/04/2014 | 00000005383X | 011444 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 82.50 | 22/04/2014 | 00000005383X | 011444 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 49.64 | 22/04/2014 | 00000005383X | 011444 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 778.00 | 22/04/2014 | 00000005383X | 011444 | 852797 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 778.00 | 22/04/2014 | 00000005383X | 011444 | 852798 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 783.40 | 22/04/2014 | 00000005383X | 011444 | 852799 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 783.40 | 22/04/2014 | 00000005383X | 011444 | 852800 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852789 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852790 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 4600.00 | 22/04/2014 | 00000005383X | 011444 | 852791 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852792 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852802 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852803 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852793 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852804 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 2300.00 | 22/04/2014 | 00000005383X | 011444 | 852801 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 50.00 | 24/04/2014 | 00000005383X | 011444 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 6582.96 | 28/04/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 370.35 | 28/04/2014 | 00000005383X | 011444 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 158.30 | 28/04/2014 | 00000005383X | 011444 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1087.98 | 29/04/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 720.01 | 02/05/2014 | 00000005383X | 011444 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 130.00 | 07/05/2014 | 00000005383X | 011444 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 275.00 | 13/05/2014 | 00000005383X | 011444 | 852826 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 150.00 | 19/05/2014 | 00000005383X | 011444 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 597.00 | 19/05/2014 | 00000005383X | 011444 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 724.00 | 19/05/2014 | 00000005383X | 011444 | 852836 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 724.00 | 19/05/2014 | 00000005383X | 011444 | 852837 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 1300.00 | 19/05/2014 | 00000005383X | 011444 | 852838 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 900.00 | 19/05/2014 | 00000005383X | 011444 | 852839 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 724.00 | 19/05/2014 | 00000005383X | 011444 | 852840 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 145.00 | 19/05/2014 | 00000005383X | 011444 | 852890 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852887 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 88.34 | 19/05/2014 | 00000005383X | 011444 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 49.64 | 19/05/2014 | 00000005383X | 011444 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 87.55 | 19/05/2014 | 00000005383X | 011444 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 778.00 | 19/05/2014 | 00000005383X | 011444 | 852881 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 778.00 | 19/05/2014 | 00000005383X | 011444 | 852882 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 783.40 | 19/05/2014 | 00000005383X | 011444 | 852883 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 783.40 | 19/05/2014 | 00000005383X | 011444 | 852884 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852827 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852828 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 4600.00 | 19/05/2014 | 00000005383X | 011444 | 852829 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852830 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852831 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000043 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852832 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000044 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852833 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000045 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852834 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000046 | 2300.00 | 19/05/2014 | 00000005383X | 011444 | 852835 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 50.00 | 22/05/2014 | 00000005383X | 011444 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 23/05/2014 | 00000005383X | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 403.55 | 30/05/2014 | 00000005383X | 011444 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 127.75 | 30/05/2014 | 00000005383X | 011444 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 30/05/2014 | 00000005383X | 011444 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 6642.96 | 30/05/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 70.00 | 31/05/2014 | 00000005383X | 011444 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 979.50 | 04/06/2014 | 00000005383X | 011444 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 150.00 | 20/06/2014 | 00000005383X | 011444 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 597.00 | 20/06/2014 | 00000005383X | 011444 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 724.00 | 20/06/2014 | 00000005383X | 011444 | 852906 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 724.00 | 20/06/2014 | 00000005383X | 011444 | 852908 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 1300.00 | 20/06/2014 | 00000005383X | 011444 | 852923 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 900.00 | 20/06/2014 | 00000005383X | 011444 | 852925 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 724.00 | 20/06/2014 | 00000005383X | 011444 | 852921 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1000.00 | 20/06/2014 | 00000005383X | 011444 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 20/06/2014 | 00000005383X | 011444 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852909 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 100.93 | 20/06/2014 | 00000005383X | 011444 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 68.78 | 20/06/2014 | 00000005383X | 011444 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 778.00 | 20/06/2014 | 00000005383X | 011444 | 852922 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 778.00 | 20/06/2014 | 00000005383X | 011444 | 852926 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 783.40 | 20/06/2014 | 00000005383X | 011444 | 852927 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 783.40 | 20/06/2014 | 00000005383X | 011444 | 852928 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000047 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852902 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000048 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852904 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000049 | 4600.00 | 20/06/2014 | 00000005383X | 011444 | 852907 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000050 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852910 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000051 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852912 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000052 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852914 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000053 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852916 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000054 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852917 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000055 | 2300.00 | 20/06/2014 | 00000005383X | 011444 | 852918 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 20/06/2014 | 00000005383X | 011444 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 145.00 | 20/06/2014 | 00000005383X | 011444 | 852903 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 49.64 | 26/06/2014 | 00000005383X | 011444 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 50.00 | 26/06/2014 | 00000005383X | 011444 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 6587.96 | 30/06/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 04/07/2014 | 00000005383X | 011444 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 360.00 | 14/07/2014 | 00000005383X | 011444 | 852933 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2800.00 | 18/07/2014 | 00000005383X | 011444 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 18/07/2014 | 00000005383X | 011444 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 145.00 | 18/07/2014 | 00000005383X | 011444 | 852948 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 597.00 | 18/07/2014 | 00000005383X | 011444 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1549.08 | 18/07/2014 | 00000005383X | 011444 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000030 | 724.00 | 18/07/2014 | 00000005383X | 011444 | 852957 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000031 | 724.00 | 18/07/2014 | 00000005383X | 011444 | 852958 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000032 | 1300.00 | 18/07/2014 | 00000005383X | 011444 | 852959 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000033 | 900.00 | 18/07/2014 | 00000005383X | 011444 | 852936 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 724.00 | 18/07/2014 | 00000005383X | 011444 | 852960 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852954 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 18/07/2014 | 00000005383X | 011444 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 50.97 | 18/07/2014 | 00000005383X | 011444 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 778.00 | 18/07/2014 | 00000005383X | 011444 | 852951 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 778.00 | 18/07/2014 | 00000005383X | 011444 | 852953 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 783.40 | 18/07/2014 | 00000005383X | 011444 | 852955 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 783.40 | 18/07/2014 | 00000005383X | 011444 | 852956 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000056 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852934 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000057 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852939 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000058 | 4600.00 | 18/07/2014 | 00000005383X | 011444 | 852940 | 725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000059 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852942 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000060 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852935 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000061 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852944 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000062 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852945 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000063 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852947 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000064 | 2300.00 | 18/07/2014 | 00000005383X | 011444 | 852949 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1000.00 | 21/07/2014 | 00000005383X | 011444 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 2300.00 | 21/07/2014 | 00000005383X | 011444 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1260.00 | 29/07/2014 | 00000005383X | 011444 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 6659.96 | 30/07/2014 | 00000005383X | 011444 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 49.64 | 30/07/2014 | 00000005383X | 011444 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 50.00 | 30/07/2014 | 00000005383X | 011444 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 91.62 | 20/08/2014 | 00000005383X | 011444 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 49.64 | 20/08/2014 | 00000005383X | 011444 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 38.37 | 20/08/2014 | 00000005383X | 011444 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 778.00 | 20/08/2014 | 00000005383X | 011444 | 852969 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 778.00 | 20/08/2014 | 00000005383X | 011444 | 852970 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 783.40 | 20/08/2014 | 00000005383X | 011444 | 852972 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 59.40 | 20/08/2014 | 00000005383X | 011444 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000065 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852968 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000066 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852971 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000067 | 4600.00 | 20/08/2014 | 00000005383X | 011444 | 852973 | 1725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000068 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852976 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000069 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852978 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000070 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852981 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000071 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852984 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000072 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852985 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000073 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852986 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 597.00 | 20/08/2014 | 00000005383X | 011444 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 150.00 | 20/08/2014 | 00000005383X | 011444 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 150.00 | 20/08/2014 | 00000005383X | 011444 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000035 | 724.00 | 20/08/2014 | 00000005383X | 011444 | 852975 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000036 | 724.00 | 20/08/2014 | 00000005383X | 011444 | 852977 | 527.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000037 | 1300.00 | 20/08/2014 | 00000005383X | 011444 | 852979 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000038 | 900.00 | 20/08/2014 | 00000005383X | 011444 | 852982 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000039 | 724.00 | 20/08/2014 | 00000005383X | 011444 | 852983 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2300.00 | 20/08/2014 | 00000005383X | 011444 | 852999 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1000.00 | 20/08/2014 | 00000005383X | 011444 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 250.00 | 20/08/2014 | 00000005383X | 011444 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 155.00 | 20/08/2014 | 00000005383X | 011444 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 145.00 | 20/08/2014 | 00000005383X | 011444 | 853003 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 242.04 | 20/08/2014 | 00000005383X | 011444 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/08/2014 | 00000005383X | 011444 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 640.00 | 20/08/2014 | 00000005383X | 011444 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 640.00 | 20/08/2014 | 00000005383X | 011444 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 363.80 | 20/08/2014 | 00000005383X | 011444 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 6587.96 | 29/08/2014 | 00000005383X | 011444 | 000000 | 871.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 260.75 | 02/09/2014 | 00000005383X | 011444 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.88 | 02/09/2014 | 00000005383X | 011444 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 19/09/2014 | 00000005383X | 011444 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 19/09/2014 | 00000005383X | 011444 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 320.00 | 19/09/2014 | 00000005383X | 011444 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 130.00 | 19/09/2014 | 00000005383X | 011444 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 145.00 | 19/09/2014 | 00000005383X | 011444 | 853031 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 19/09/2014 | 00000005383X | 011444 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 597.00 | 19/09/2014 | 00000005383X | 011444 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 150.00 | 19/09/2014 | 00000005383X | 011444 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000040 | 724.00 | 19/09/2014 | 00000005383X | 011444 | 853005 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000041 | 724.00 | 19/09/2014 | 00000005383X | 011444 | 853006 | 527.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000042 | 334.67 | 19/09/2014 | 00000005383X | 011444 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 965.33 | 19/09/2014 | 00000005383X | 011444 | 853007 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 900.00 | 19/09/2014 | 00000005383X | 011444 | 853008 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 724.00 | 19/09/2014 | 00000005383X | 011444 | 853009 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1000.00 | 19/09/2014 | 00000005383X | 011444 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853032 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000074 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853010 | 1279.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000075 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853011 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000076 | 4600.00 | 19/09/2014 | 00000005383X | 011444 | 853012 | 1725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000077 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853014 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000078 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853016 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000079 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853020 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000080 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853023 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000081 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853025 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000082 | 2300.00 | 19/09/2014 | 00000005383X | 011444 | 853026 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 778.00 | 19/09/2014 | 00000005383X | 011444 | 853013 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 778.00 | 19/09/2014 | 00000005383X | 011444 | 853015 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 783.40 | 19/09/2014 | 00000005383X | 011444 | 853017 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 59.40 | 19/09/2014 | 00000005383X | 011444 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 49.52 | 19/09/2014 | 00000005383X | 011444 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 49.64 | 19/09/2014 | 00000005383X | 011444 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 177.81 | 19/09/2014 | 00000005383X | 011444 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 50.00 | 19/09/2014 | 00000005383X | 011444 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 6587.96 | 26/09/2014 | 00000005383X | 011444 | 000000 | 871.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 29/09/2014 | 00000005383X | 011444 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1000.00 | 09/10/2014 | 00000005383X | 011444 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 597.00 | 20/10/2014 | 00000005383X | 011444 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853062 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1000.00 | 20/10/2014 | 00000005383X | 011444 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 724.00 | 20/10/2014 | 00000005383X | 011444 | 853061 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 724.00 | 20/10/2014 | 00000005383X | 011444 | 853057 | 527.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1300.00 | 20/10/2014 | 00000005383X | 011444 | 853058 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 900.00 | 20/10/2014 | 00000005383X | 011444 | 853059 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 724.00 | 20/10/2014 | 00000005383X | 011444 | 853060 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 74.78 | 20/10/2014 | 00000005383X | 011444 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 49.64 | 20/10/2014 | 00000005383X | 011444 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 50.12 | 20/10/2014 | 00000005383X | 011444 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 778.00 | 20/10/2014 | 00000005383X | 011444 | 853053 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000038 | 778.00 | 20/10/2014 | 00000005383X | 011444 | 853054 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000039 | 783.40 | 20/10/2014 | 00000005383X | 011444 | 853055 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000040 | 59.40 | 20/10/2014 | 00000005383X | 011444 | 853056 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000083 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853045 | 1279.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000084 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853046 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000085 | 4600.00 | 20/10/2014 | 00000005383X | 011444 | 853044 | 1725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000086 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853048 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000087 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853047 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000088 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853049 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000089 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853050 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000090 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853051 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000091 | 2300.00 | 20/10/2014 | 00000005383X | 011444 | 853052 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 20/10/2014 | 00000005383X | 011444 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 145.00 | 20/10/2014 | 00000005383X | 011444 | 853068 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 149.74 | 21/10/2014 | 00000005383X | 011444 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 276.39 | 21/10/2014 | 00000005383X | 011444 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 21/10/2014 | 00000005383X | 011444 | 853077 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 100.00 | 21/10/2014 | 00000005383X | 011444 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 150.00 | 24/10/2014 | 00000005383X | 011444 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 519.29 | 28/10/2014 | 00000005383X | 011444 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 4473.52 | 30/10/2014 | 00000005383X | 011444 | 000000 | 896.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2134.44 | 30/10/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 120.00 | 05/11/2014 | 00000005383X | 011444 | 853081 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 10/11/2014 | 00000005383X | 011444 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 80.00 | 10/11/2014 | 00000005383X | 011444 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 10/11/2014 | 00000005383X | 011444 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 10/11/2014 | 00000005383X | 011444 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 20/11/2014 | 00000005383X | 011444 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 53.60 | 20/11/2014 | 00000005383X | 011444 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 210.00 | 20/11/2014 | 00000005383X | 011444 | 853112 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 180.00 | 20/11/2014 | 00000005383X | 011444 | 853108 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 287.50 | 20/11/2014 | 00000005383X | 011444 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 597.00 | 20/11/2014 | 00000005383X | 011444 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 150.00 | 20/11/2014 | 00000005383X | 011444 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 724.00 | 20/11/2014 | 00000005383X | 011444 | 853100 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000010 | 724.00 | 20/11/2014 | 00000005383X | 011444 | 853101 | 527.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000011 | 1300.00 | 20/11/2014 | 00000005383X | 011444 | 853102 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000012 | 900.00 | 20/11/2014 | 00000005383X | 011444 | 853103 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000013 | 724.00 | 20/11/2014 | 00000005383X | 011444 | 853104 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853114 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 91.01 | 20/11/2014 | 00000005383X | 011444 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 57.97 | 20/11/2014 | 00000005383X | 011444 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000041 | 778.00 | 20/11/2014 | 00000005383X | 011444 | 853096 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000042 | 778.00 | 20/11/2014 | 00000005383X | 011444 | 853097 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000043 | 783.40 | 20/11/2014 | 00000005383X | 011444 | 853098 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000044 | 59.40 | 20/11/2014 | 00000005383X | 011444 | 853099 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000092 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853087 | 1279.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000093 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853088 | 1162.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000094 | 4600.00 | 20/11/2014 | 00000005383X | 011444 | 853089 | 1725.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000095 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853090 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000096 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853091 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000097 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853092 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000098 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853093 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000099 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853094 | 487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000100 | 2300.00 | 20/11/2014 | 00000005383X | 011444 | 853095 | 933.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 445.00 | 26/11/2014 | 00000005383X | 011444 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 49.64 | 27/11/2014 | 00000005383X | 011444 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1278.00 | 28/11/2014 | 00000005383X | 011444 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 390.00 | 28/11/2014 | 00000005383X | 011444 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 6660.96 | 28/11/2014 | 00000005383X | 011444 | 853124 | 945.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 140.00 | 02/12/2014 | 00000005383X | 011444 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 240.00 | 02/12/2014 | 00000005383X | 011444 | 853125 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 50.00 | 04/12/2014 | 00000005383X | 011444 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1477.29 | 18/12/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 0.01 | 19/12/2014 | 00000005383X | 011444 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 19/12/2014 | 00000005383X | 011444 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 542.06 | 19/12/2014 | 00000005383X | 011444 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 298.25 | 19/12/2014 | 00000005383X | 011444 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 145.00 | 19/12/2014 | 00000005383X | 011444 | 853143 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 19/12/2014 | 00000005383X | 011444 | 853132 | 11.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853133 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853134 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853135 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853136 | 487.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853137 | 934.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 873.00 | 19/12/2014 | 00000005383X | 011444 | 853155 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 724.00 | 19/12/2014 | 00000005383X | 011444 | 853156 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 19/12/2014 | 00000005383X | 011444 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 154.00 | 19/12/2014 | 00000005383X | 011444 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 91.35 | 19/12/2014 | 00000005383X | 011444 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000045 | 778.00 | 19/12/2014 | 00000005383X | 011444 | 853147 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000046 | 778.00 | 19/12/2014 | 00000005383X | 011444 | 853148 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000047 | 783.40 | 19/12/2014 | 00000005383X | 011444 | 853149 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000048 | 783.40 | 19/12/2014 | 00000005383X | 011444 | 853150 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000049 | 778.00 | 19/12/2014 | 00000005383X | 011444 | 853157 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000050 | 778.00 | 19/12/2014 | 00000005383X | 011444 | 853158 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000051 | 783.40 | 19/12/2014 | 00000005383X | 011444 | 853159 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000052 | 783.40 | 19/12/2014 | 00000005383X | 011444 | 853160 | 261.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000101 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853129 | 1279.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000102 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853130 | 1162.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000103 | 4600.00 | 19/12/2014 | 00000005383X | 011444 | 853131 | 1725.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000104 | 800.00 | 19/12/2014 | 00000005383X | 011444 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 2300.00 | 19/12/2014 | 00000005383X | 011444 | 853142 | 393.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000014 | 724.00 | 19/12/2014 | 00000005383X | 011444 | 853151 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000015 | 724.00 | 19/12/2014 | 00000005383X | 011444 | 853152 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000016 | 1191.67 | 19/12/2014 | 00000005383X | 011444 | 853153 | 95.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000017 | 27.00 | 19/12/2014 | 00000005383X | 011444 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 150.00 | 19/12/2014 | 00000005383X | 011444 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 597.00 | 19/12/2014 | 00000005383X | 011444 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 3.98 | 23/12/2014 | 00000005383X | 011444 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 3.59 | 23/12/2014 | 00000005383X | 011444 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 180.00 | 23/12/2014 | 00000005383X | 011444 | 853164 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.65 | 23/12/2014 | 00000005383X | 011444 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 93.17 | 23/12/2014 | 00000005383X | 011444 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 29/12/2014 | 00000005383X | 011444 | 853168 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1230.24 | 29/12/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.85 | 29/12/2014 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 4727.31 | 29/12/2014 | 00000005383X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 15.59 | 30/12/2014 | 00000005383X | 011444 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 60.85 | 31/12/2014 | 00000005383X | 011444 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 452
Última atualização: 11/06/2024