| 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 | 0000013 | 0000001 | 200.00 | 20/01/2014 | 00000004749X | 011444 | 852819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 21/01/2014 | 00000004749X | 011444 | 852819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852822 | 387.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852820 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852814 | 668.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852815 | 747.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852816 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852813 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852812 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852811 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852804 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2300.00 | 21/01/2014 | 00000004749X | 011444 | 852803 | 272.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 4000.00 | 21/01/2014 | 00000004749X | 011444 | 852801 | 558.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852807 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852808 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852802 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852806 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852805 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 724.00 | 21/01/2014 | 00000004749X | 011444 | 852809 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 23/01/2014 | 00000004749X | 011444 | 852824 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1048.01 | 23/01/2014 | 00000004749X | 011444 | 852823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 599.00 | 27/01/2014 | 00000004749X | 011444 | 852825 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6523.68 | 29/01/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 440.00 | 29/01/2014 | 00000004749X | 011444 | 852826 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 29/01/2014 | 00000004749X | 011444 | 852827 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 30/01/2014 | 00000004749X | 011444 | 852829 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852852 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 599.00 | 20/02/2014 | 00000004749X | 011444 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 49.64 | 20/02/2014 | 00000004749X | 011444 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 49.64 | 20/02/2014 | 00000004749X | 011444 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 13.09 | 20/02/2014 | 00000004749X | 011444 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 64.16 | 20/02/2014 | 00000004749X | 011444 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 51.07 | 20/02/2014 | 00000004749X | 011444 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 300.00 | 20/02/2014 | 00000004749X | 011444 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 20/02/2014 | 00000004749X | 011444 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 20/02/2014 | 00000004749X | 011444 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 20/02/2014 | 00000004749X | 011444 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852839 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852840 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852841 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852842 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852843 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 724.00 | 20/02/2014 | 00000004749X | 011444 | 852845 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 4000.00 | 20/02/2014 | 00000004749X | 011444 | 852830 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852831 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852832 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852833 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852834 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852858 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852836 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852837 | 747.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 2300.00 | 20/02/2014 | 00000004749X | 011444 | 852838 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 13.37 | 25/02/2014 | 00000004749X | 011444 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 6343.68 | 28/02/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1099.87 | 28/02/2014 | 00000004749X | 011444 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 105.92 | 07/03/2014 | 00000004749X | 011444 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 599.00 | 20/03/2014 | 00000004749X | 011444 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852882 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 300.00 | 20/03/2014 | 00000004749X | 011444 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 20/03/2014 | 00000004749X | 011444 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 20/03/2014 | 00000004749X | 011444 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 440.62 | 20/03/2014 | 00000004749X | 011444 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 600.00 | 20/03/2014 | 00000004749X | 011444 | 852886 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 4000.00 | 20/03/2014 | 00000004749X | 011444 | 852862 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852863 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852864 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852865 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852866 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852867 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852868 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852869 | 747.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 2300.00 | 20/03/2014 | 00000004749X | 011444 | 852870 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852871 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852872 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852873 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852876 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852877 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 724.00 | 20/03/2014 | 00000004749X | 011444 | 852878 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 6543.68 | 31/03/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1000.00 | 04/04/2014 | 00000004749X | 011444 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 140.00 | 07/04/2014 | 00000004749X | 011444 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 50.97 | 22/04/2014 | 00000004749X | 011444 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 49.64 | 22/04/2014 | 00000004749X | 011444 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 12.71 | 22/04/2014 | 00000004749X | 011444 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 599.00 | 23/04/2014 | 00000004749X | 011444 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852910 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 23/04/2014 | 00000004749X | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 23/04/2014 | 00000004749X | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852903 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852904 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852905 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852906 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852907 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 724.00 | 23/04/2014 | 00000004749X | 011444 | 852908 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 4000.00 | 23/04/2014 | 00000004749X | 011444 | 852893 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852895 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852896 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 1993.33 | 23/04/2014 | 00000004749X | 011444 | 852897 | 181.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852898 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852899 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852900 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852901 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 2300.00 | 23/04/2014 | 00000004749X | 011444 | 852902 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 45.84 | 24/04/2014 | 00000004749X | 011444 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 107.24 | 24/04/2014 | 00000004749X | 011444 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 13.97 | 25/04/2014 | 00000004749X | 011444 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 49.64 | 25/04/2014 | 00000004749X | 011444 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 6276.20 | 28/04/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 02/05/2014 | 00000004749X | 011444 | 852916 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1003.26 | 06/05/2014 | 00000004749X | 011444 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 19/05/2014 | 00000004749X | 011444 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 19/05/2014 | 00000004749X | 011444 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852936 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 599.00 | 19/05/2014 | 00000004749X | 011444 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 4000.00 | 19/05/2014 | 00000004749X | 011444 | 852918 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852919 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000039 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852920 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000040 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852922 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000041 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852923 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000042 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852924 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000043 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852925 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000044 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852926 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000045 | 2300.00 | 19/05/2014 | 00000004749X | 011444 | 852927 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000025 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852928 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000026 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852929 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000027 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852930 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000028 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852931 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000029 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852932 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000030 | 724.00 | 19/05/2014 | 00000004749X | 011444 | 852933 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 880.00 | 20/05/2014 | 00000004749X | 011444 | 852979 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 313.00 | 22/05/2014 | 00000004749X | 011444 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1.36 | 26/05/2014 | 00000004749X | 011444 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 11.78 | 26/05/2014 | 00000004749X | 011444 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1100.01 | 29/05/2014 | 00000004749X | 011444 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 6555.68 | 30/05/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 05/06/2014 | 00000004749X | 011444 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 20/06/2014 | 00000004749X | 011444 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 853007 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 82.81 | 20/06/2014 | 00000004749X | 011444 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 70.94 | 20/06/2014 | 00000004749X | 011444 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 599.00 | 20/06/2014 | 00000004749X | 011444 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000031 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 852994 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000032 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 852998 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000033 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 852999 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000034 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 853001 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000035 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 853003 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000036 | 724.00 | 20/06/2014 | 00000004749X | 011444 | 853005 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000046 | 4000.00 | 20/06/2014 | 00000004749X | 011444 | 852986 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000047 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852988 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000048 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852989 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000049 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852991 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000050 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852993 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000051 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852995 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000052 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852996 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000053 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 852997 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000054 | 2300.00 | 20/06/2014 | 00000004749X | 011444 | 853000 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 49.64 | 26/06/2014 | 00000004749X | 011444 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 13.30 | 26/06/2014 | 00000004749X | 011444 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 6343.68 | 30/06/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 180.00 | 02/07/2014 | 00000004749X | 011444 | 853011 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1000.00 | 03/07/2014 | 00000004749X | 011444 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 18/07/2014 | 00000004749X | 011444 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 18/07/2014 | 00000004749X | 011444 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 18/07/2014 | 00000004749X | 011444 | 853072 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853069 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 599.00 | 18/07/2014 | 00000004749X | 011444 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000055 | 4000.00 | 18/07/2014 | 00000004749X | 011444 | 853015 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853014 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853016 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853058 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853060 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000060 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853062 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000061 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853064 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000062 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853066 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000063 | 2300.00 | 18/07/2014 | 00000004749X | 011444 | 853071 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000037 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853013 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000038 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853057 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000039 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853061 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000040 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853059 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000041 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853065 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000042 | 724.00 | 18/07/2014 | 00000004749X | 011444 | 853063 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 22/07/2014 | 00000004749X | 011444 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 6479.68 | 30/07/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 49.64 | 31/07/2014 | 00000004749X | 011444 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 11.39 | 31/07/2014 | 00000004749X | 011444 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 55.13 | 31/07/2014 | 00000004749X | 011444 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 01/08/2014 | 00000004749X | 011444 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1400.00 | 01/08/2014 | 00000004749X | 011444 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 506.52 | 06/08/2014 | 00000004749X | 011444 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/08/2014 | 00000004749X | 011444 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 20/08/2014 | 00000004749X | 011444 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 599.00 | 20/08/2014 | 00000004749X | 011444 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853019 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000043 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853090 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000044 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853091 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000045 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853092 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000046 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853093 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000047 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853094 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000048 | 724.00 | 20/08/2014 | 00000004749X | 011444 | 853095 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000064 | 4000.00 | 20/08/2014 | 00000004749X | 011444 | 853081 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000065 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853082 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000066 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853083 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000067 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853084 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000068 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853085 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000069 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853086 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853087 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853088 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 2300.00 | 20/08/2014 | 00000004749X | 011444 | 853089 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 22/08/2014 | 00000004749X | 011444 | 853021 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2142.00 | 25/08/2014 | 00000004749X | 011444 | 853022 | 342.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 50.66 | 27/08/2014 | 00000004749X | 011444 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 54.92 | 27/08/2014 | 00000004749X | 011444 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 11.50 | 27/08/2014 | 00000004749X | 011444 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 6932.08 | 29/08/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 460.00 | 29/08/2014 | 00000004749X | 011444 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 01/09/2014 | 00000004749X | 011444 | 853027 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 19/09/2014 | 00000004749X | 011444 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 19/09/2014 | 00000004749X | 011444 | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853044 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 599.00 | 19/09/2014 | 00000004749X | 011444 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853036 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000074 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853035 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000075 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853034 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000076 | 4000.00 | 19/09/2014 | 00000004749X | 011444 | 853028 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000077 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853029 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000078 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853030 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000079 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853031 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000080 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853032 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000081 | 2300.00 | 19/09/2014 | 00000004749X | 011444 | 853033 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000049 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853042 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000050 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853037 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000051 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853038 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000052 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853039 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000053 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853040 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000054 | 724.00 | 19/09/2014 | 00000004749X | 011444 | 853041 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 49.64 | 25/09/2014 | 00000004749X | 011444 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 14.46 | 25/09/2014 | 00000004749X | 011444 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 50.79 | 25/09/2014 | 00000004749X | 011444 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 6523.68 | 29/09/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 9.00 | 29/09/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 180.00 | 07/10/2014 | 00000004749X | 011444 | 853051 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 20/10/2014 | 00000004749X | 011444 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 20/10/2014 | 00000004749X | 011444 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853111 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 599.00 | 20/10/2014 | 00000004749X | 011444 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000055 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853101 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000056 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853102 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000057 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853103 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000058 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853104 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000059 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853105 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000060 | 724.00 | 20/10/2014 | 00000004749X | 011444 | 853106 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000082 | 4000.00 | 20/10/2014 | 00000004749X | 011444 | 853052 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000083 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853053 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000084 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853099 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000085 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853100 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000086 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853097 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000087 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853056 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000088 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853055 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000089 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853054 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000090 | 2300.00 | 20/10/2014 | 00000004749X | 011444 | 853098 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 49.64 | 30/10/2014 | 00000004749X | 011444 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 11.18 | 30/10/2014 | 00000004749X | 011444 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 14.09 | 30/10/2014 | 00000004749X | 011444 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 6379.68 | 30/10/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1075.70 | 30/10/2014 | 00000004749X | 011444 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 63.55 | 30/10/2014 | 00000004749X | 011444 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 20/11/2014 | 00000004749X | 011444 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 20/11/2014 | 00000004749X | 011444 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853133 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 599.00 | 20/11/2014 | 00000004749X | 011444 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000091 | 4000.00 | 20/11/2014 | 00000004749X | 011444 | 853117 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000092 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853118 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853119 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853120 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853121 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853122 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000097 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853123 | 668.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000098 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853124 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000099 | 2300.00 | 20/11/2014 | 00000004749X | 011444 | 853125 | 272.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000061 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853126 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000062 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853127 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000063 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853128 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000064 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853129 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000065 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853130 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000066 | 724.00 | 20/11/2014 | 00000004749X | 011444 | 853131 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 49.64 | 28/11/2014 | 00000004749X | 011444 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 19.43 | 28/11/2014 | 00000004749X | 011444 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 5089.28 | 28/11/2014 | 00000004749X | 011444 | 853143 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1254.40 | 28/11/2014 | 00000004749X | 011444 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 57.90 | 12/12/2014 | 00000004749X | 011444 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 955.68 | 18/12/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 360.00 | 19/12/2014 | 00000004749X | 011444 | 853172 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 19/12/2014 | 00000004749X | 011444 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 880.00 | 19/12/2014 | 00000004749X | 011444 | 853170 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 19/12/2014 | 00000004749X | 011444 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 493.33 | 19/12/2014 | 00000004749X | 011444 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 128.00 | 19/12/2014 | 00000004749X | 011444 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853163 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853164 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853165 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853166 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853167 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 965.33 | 19/12/2014 | 00000004749X | 011444 | 853168 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853153 | 387.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 599.00 | 19/12/2014 | 00000004749X | 011444 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000067 | 724.00 | 19/12/2014 | 00000004749X | 011444 | 853145 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000068 | 724.00 | 19/12/2014 | 00000004749X | 011444 | 853146 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000069 | 724.00 | 19/12/2014 | 00000004749X | 011444 | 853147 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000070 | 724.00 | 19/12/2014 | 00000004749X | 011444 | 853148 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000071 | 724.00 | 19/12/2014 | 00000004749X | 011444 | 853149 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000072 | 596.00 | 19/12/2014 | 00000004749X | 011444 | 853150 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000100 | 4000.00 | 19/12/2014 | 00000004749X | 011444 | 853154 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000101 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853155 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000102 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853156 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000103 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853157 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000104 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853158 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000105 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853159 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000106 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853160 | 668.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000107 | 2300.00 | 19/12/2014 | 00000004749X | 011444 | 853161 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000108 | 1806.67 | 19/12/2014 | 00000004749X | 011444 | 853162 | 272.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 336.00 | 23/12/2014 | 00000004749X | 011444 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 49.64 | 30/12/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 0.91 | 30/12/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 16.83 | 30/12/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7031.68 | 30/12/2014 | 00000004749X | 011444 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 494.00 | 30/12/2014 | 00000004749X | 011444 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 58.50 | 30/12/2014 | 00000004749X | 011444 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 545.90 | 30/12/2014 | 00000004749X | 011444 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2200.00 | 30/12/2014 | 00000004749X | 011444 | 853174 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 60.85 | 30/12/2014 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1691.06 | 31/12/2014 | 00000004749X | 011444 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 31/12/2014 | 00000004749X | 011444 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024