| 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 | 0000028 | 0000001 | 200.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 66.85 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.04 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5007.24 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 18.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 20/01/2014 | 000000016888 | 000151 | 853553 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 660.00 | 20/01/2014 | 000000016888 | 000151 | 853854 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 660.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 660.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 660.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 20/01/2014 | 000000016888 | 000151 | 853552 | 108.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853541 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853545 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853546 | 709.31 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3900.00 | 20/01/2014 | 000000016888 | 000151 | 853547 | 1445.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853548 | 765.16 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853544 | 418.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853543 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853542 | 763.95 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1950.00 | 20/01/2014 | 000000016888 | 000151 | 853549 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 724.00 | 20/01/2014 | 000000016888 | 000151 | 853550 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/01/2014 | 000000016888 | 000151 | 000000 | 18.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2300.00 | 23/01/2014 | 000000016888 | 000151 | 853559 | 115.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 580.00 | 23/01/2014 | 000000016888 | 000151 | 853555 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 28/01/2014 | 000000016888 | 000151 | 853560 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 05/02/2014 | 000000016888 | 000151 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 07/02/2014 | 000000016888 | 000151 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 580.00 | 10/02/2014 | 000000016888 | 000151 | 853521 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 49.64 | 19/02/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853528 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 724.00 | 20/02/2014 | 000000016888 | 000151 | 853555 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1030.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/02/2014 | 000000016888 | 000151 | 853531 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 660.00 | 20/02/2014 | 000000016888 | 000151 | 853530 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2300.00 | 20/02/2014 | 000000016888 | 000151 | 853529 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2200.00 | 20/02/2014 | 000000016888 | 000151 | 853532 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853526 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853525 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853522 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853527 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853523 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 853524 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5007.24 | 20/02/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1030.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 660.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1950.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 660.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 660.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/02/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3900.00 | 21/02/2014 | 000000016888 | 000151 | 853556 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 06/03/2014 | 000000016888 | 000151 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3900.00 | 10/03/2014 | 000000016888 | 000151 | 853537 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 18/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1030.00 | 19/03/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1030.00 | 19/03/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 19/03/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 480.00 | 20/03/2014 | 000000016888 | 000151 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5007.24 | 20/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.53 | 20/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 114.93 | 20/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853561 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853562 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853563 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853565 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853567 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1950.00 | 20/03/2014 | 000000016888 | 000151 | 853568 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 20/03/2014 | 000000016888 | 000151 | 853570 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 660.00 | 20/03/2014 | 000000016888 | 000151 | 853571 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 724.00 | 20/03/2014 | 000000016888 | 000151 | 853569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 660.00 | 20/03/2014 | 000000016888 | 000151 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 660.00 | 20/03/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2200.00 | 20/03/2014 | 000000016888 | 000151 | 853574 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 660.00 | 20/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 49.64 | 21/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 34.03 | 21/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 309.27 | 21/03/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2150.00 | 21/03/2014 | 000000016888 | 000151 | 853576 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 24/03/2014 | 000000016888 | 000151 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 28/03/2014 | 000000016888 | 000151 | 853577 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 01/04/2014 | 000000016888 | 000151 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 130.00 | 02/04/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 724.00 | 07/04/2014 | 000000016888 | 000151 | 853579 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3900.00 | 14/04/2014 | 000000016888 | 000151 | 853580 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 28.86 | 14/04/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 14/04/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853587 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 724.00 | 17/04/2014 | 000000016888 | 000151 | 853592 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 724.00 | 17/04/2014 | 000000016888 | 000151 | 853591 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 724.00 | 17/04/2014 | 000000016888 | 000151 | 853590 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 724.00 | 17/04/2014 | 000000016888 | 000151 | 853589 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1030.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 724.00 | 17/04/2014 | 000000016888 | 000151 | 853533 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 17/04/2014 | 000000016888 | 000151 | 853593 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 660.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 660.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 660.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 17/04/2014 | 000000016888 | 000151 | 853595 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 660.00 | 17/04/2014 | 000000016888 | 000151 | 853594 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2150.00 | 17/04/2014 | 000000016888 | 000151 | 853597 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853584 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853583 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853586 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853588 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 853585 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1030.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1950.00 | 17/04/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 540.00 | 29/04/2014 | 000000016888 | 000151 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1200.00 | 30/04/2014 | 000000016888 | 000151 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 660.00 | 06/05/2014 | 000000016888 | 000151 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2200.00 | 09/05/2014 | 000000016888 | 000151 | 853603 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 13/05/2014 | 000000016888 | 000151 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 15/05/2014 | 000000016888 | 000151 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 853623 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2150.00 | 20/05/2014 | 000000016888 | 000151 | 853628 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 724.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3900.00 | 20/05/2014 | 000000016888 | 000151 | 853629 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 853633 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 853626 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 853627 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1950.00 | 20/05/2014 | 000000016888 | 000151 | 853624 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 660.00 | 20/05/2014 | 000000016888 | 000151 | 853630 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 20/05/2014 | 000000016888 | 000151 | 853632 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 660.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 43.23 | 20/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1030.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 660.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 660.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1030.00 | 20/05/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5007.24 | 21/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5007.24 | 21/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 540.00 | 27/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 29/05/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 06/06/2014 | 000000016888 | 000151 | 853635 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 853637 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 853636 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 853638 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3900.00 | 20/06/2014 | 000000016888 | 000151 | 853639 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 853640 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 660.00 | 20/06/2014 | 000000016888 | 000151 | 853606 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 20/06/2014 | 000000016888 | 000151 | 853605 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 853604 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 724.00 | 20/06/2014 | 000000016888 | 000151 | 853608 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 660.00 | 20/06/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2150.00 | 20/06/2014 | 000000016888 | 000151 | 853607 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1950.00 | 20/06/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 660.00 | 20/06/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1950.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1030.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1030.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 660.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 23/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5007.24 | 26/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.97 | 26/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 50.96 | 26/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 49.64 | 26/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 38.05 | 26/06/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1250.00 | 30/06/2014 | 000000016888 | 000151 | 853540 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 130.00 | 02/07/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 11/07/2014 | 000000016888 | 000151 | 853610 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 17/07/2014 | 000000016888 | 000151 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 660.00 | 18/07/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 18/07/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1950.00 | 20/07/2014 | 000000016888 | 000151 | 853611 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 660.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1030.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1030.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5007.24 | 21/07/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 660.00 | 21/07/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2150.00 | 21/07/2014 | 000000016888 | 000151 | 853619 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 853614 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 853613 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 853612 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2500.00 | 21/07/2014 | 000000016888 | 000151 | 853618 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 853617 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1950.00 | 21/07/2014 | 000000016888 | 000151 | 853616 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 660.00 | 21/07/2014 | 000000016888 | 000151 | 853620 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3900.00 | 21/07/2014 | 000000016888 | 000151 | 853615 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 724.00 | 21/07/2014 | 000000016888 | 000151 | 853641 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 362.00 | 21/07/2014 | 000000016888 | 000151 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 25/07/2014 | 000000016888 | 000151 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 720.00 | 30/07/2014 | 000000016888 | 000151 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2200.00 | 07/08/2014 | 000000016888 | 000151 | 853661 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 89.85 | 14/08/2014 | 000000016888 | 000151 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 660.00 | 19/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 400.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 19.99 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 724.00 | 20/08/2014 | 000000016888 | 000151 | 853669 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 660.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 23.40 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 5007.24 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 49.64 | 20/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 660.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2150.00 | 20/08/2014 | 000000016888 | 000151 | 853673 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 660.00 | 20/08/2014 | 000000016888 | 000151 | 853674 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3900.00 | 20/08/2014 | 000000016888 | 000151 | 853666 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853664 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853670 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853667 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853663 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853665 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 853671 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1950.00 | 20/08/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 20/08/2014 | 000000016888 | 000151 | 853672 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1100.00 | 20/08/2014 | 000000016888 | 000151 | 853678 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1050.00 | 20/08/2014 | 000000016888 | 000151 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 28/08/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2200.00 | 05/09/2014 | 000000016888 | 000151 | 853679 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 660.00 | 12/09/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 17/09/2014 | 000000016888 | 000151 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853704 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853703 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853702 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3900.00 | 19/09/2014 | 000000016888 | 000151 | 853705 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853701 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853707 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 724.00 | 19/09/2014 | 000000016888 | 000151 | 853708 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2150.00 | 19/09/2014 | 000000016888 | 000151 | 853711 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 5007.24 | 19/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1050.00 | 19/09/2014 | 000000016888 | 000151 | 853681 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1100.00 | 19/09/2014 | 000000016888 | 000151 | 853713 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 660.00 | 19/09/2014 | 000000016888 | 000151 | 853712 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2500.00 | 19/09/2014 | 000000016888 | 000151 | 853710 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 660.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 853706 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 200.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1950.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 660.00 | 19/09/2014 | 000000016888 | 000151 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 51.47 | 23/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 32.46 | 23/09/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 660.00 | 02/10/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 700.00 | 08/10/2014 | 000000016888 | 000151 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2200.00 | 10/10/2014 | 000000016888 | 000151 | 853647 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1250.00 | 10/10/2014 | 000000016888 | 000151 | 853682 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2500.00 | 16/10/2014 | 000000016888 | 000151 | 853716 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 660.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853718 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853685 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853719 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853720 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853717 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 853684 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3900.00 | 20/10/2014 | 000000016888 | 000151 | 853683 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 660.00 | 20/10/2014 | 000000016888 | 000151 | 853690 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2150.00 | 20/10/2014 | 000000016888 | 000151 | 853689 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 55.47 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 5007.24 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 38.47 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1050.00 | 20/10/2014 | 000000016888 | 000151 | 853688 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1950.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 724.00 | 20/10/2014 | 000000016888 | 000151 | 853687 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 660.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 400.00 | 20/10/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1100.00 | 21/10/2014 | 000000016888 | 000151 | 853691 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 660.00 | 05/11/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 724.00 | 10/11/2014 | 000000016888 | 000151 | 853648 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2200.00 | 10/11/2014 | 000000016888 | 000151 | 853649 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3900.00 | 14/11/2014 | 000000016888 | 000151 | 853651 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2150.00 | 18/11/2014 | 000000016888 | 000151 | 853692 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 200.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 180.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 175.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 724.00 | 20/11/2014 | 000000016888 | 000151 | 853657 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 724.00 | 20/11/2014 | 000000016888 | 000151 | 853657 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 724.00 | 20/11/2014 | 000000016888 | 000151 | 853657 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 724.00 | 20/11/2014 | 000000016888 | 000151 | 853657 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853694 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853656 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853655 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853652 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853654 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1950.00 | 20/11/2014 | 000000016888 | 000151 | 853653 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 724.00 | 20/11/2014 | 000000016888 | 000151 | 853658 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1050.00 | 20/11/2014 | 000000016888 | 000151 | 853695 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2500.00 | 20/11/2014 | 000000016888 | 000151 | 853696 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 660.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 400.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 660.00 | 20/11/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 5007.24 | 20/11/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1100.00 | 21/11/2014 | 000000016888 | 000151 | 853659 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 33.39 | 21/11/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 20.00 | 25/11/2014 | 000000016888 | 000151 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2100.00 | 26/11/2014 | 000000016888 | 000151 | 853721 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 660.00 | 28/11/2014 | 000000016888 | 000151 | 853722 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1650.00 | 03/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1200.00 | 03/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 362.00 | 04/12/2014 | 000000016888 | 000151 | 853723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 912.24 | 05/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2200.00 | 10/12/2014 | 000000016888 | 000151 | 853698 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 660.00 | 15/12/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2150.00 | 19/12/2014 | 000000016888 | 000151 | 853736 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 724.00 | 19/12/2014 | 000000016888 | 000151 | 853732 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 400.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 660.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 660.00 | 19/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 5007.24 | 19/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 853725 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 853726 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 853727 | 704.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 3900.00 | 19/12/2014 | 000000016888 | 000151 | 853728 | 1426.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 853730 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1950.00 | 19/12/2014 | 000000016888 | 000151 | 853724 | 763.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2500.00 | 19/12/2014 | 000000016888 | 000151 | 853733 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 660.00 | 19/12/2014 | 000000016888 | 000151 | 853735 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1949.80 | 19/12/2014 | 000000016888 | 000151 | 853729 | 760.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000002 | 0.20 | 19/12/2014 | 000000016888 | 000151 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1050.00 | 19/12/2014 | 000000016888 | 000151 | 853734 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1045.00 | 22/12/2014 | 000000016888 | 000151 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 278.16 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 31.40 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 29.85 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 18.97 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 20.12 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 20.79 | 22/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 443.50 | 22/12/2014 | 000000016888 | 000151 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 4600.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1670.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 56.40 | 23/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 56.72 | 23/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 52.20 | 23/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 3200.00 | 26/12/2014 | 000000016888 | 000151 | 853738 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 600.00 | 26/12/2014 | 000000016888 | 000151 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 2000.00 | 29/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1600.00 | 29/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 13.21 | 30/12/2014 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 2870.78 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 411
Última atualização: 11/06/2024