| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2014 | 000000043745 | 011444 | 856149 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856159 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856160 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856161 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856162 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856157 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1000.00 | 20/01/2014 | 000000043745 | 011444 | 856150 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1333.33 | 20/01/2014 | 000000043745 | 011444 | 856151 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1070.00 | 20/01/2014 | 000000043745 | 011444 | 856154 | 85.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 724.00 | 20/01/2014 | 000000043745 | 011444 | 856155 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1000.00 | 20/01/2014 | 000000043745 | 011444 | 856156 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856140 | 369.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856141 | 1060.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856142 | 1042.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856143 | 396.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856144 | 396.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856145 | 396.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856146 | 991.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 20/01/2014 | 000000043745 | 011444 | 856147 | 396.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 5300.00 | 20/01/2014 | 000000043745 | 011444 | 856148 | 1702.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 767.54 | 20/01/2014 | 000000043745 | 011444 | 856153 | 84.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1070.00 | 20/01/2014 | 000000043745 | 011444 | 856152 | 323.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1251.48 | 20/01/2014 | 000000043745 | 011444 | 856158 | 137.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 45.68 | 22/01/2014 | 000000043745 | 011444 | 856165 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 187.00 | 22/01/2014 | 000000043745 | 011444 | 856166 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 22/01/2014 | 000000043745 | 011444 | 856167 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3300.00 | 22/01/2014 | 000000043745 | 011444 | 856168 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2900.00 | 22/01/2014 | 000000043745 | 011444 | 856170 | 496.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 176.05 | 24/01/2014 | 000000043745 | 011444 | 856172 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 272.05 | 24/01/2014 | 000000043745 | 011444 | 856171 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 28/01/2014 | 000000043745 | 011444 | 856175 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 51.06 | 28/01/2014 | 000000043745 | 011444 | 856174 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 596.00 | 28/01/2014 | 000000043745 | 011444 | 856173 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 679.58 | 29/01/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8965.45 | 29/01/2014 | 000000043745 | 011444 | 000000 | 123.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 160.00 | 07/02/2014 | 000000043745 | 011444 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 07/02/2014 | 000000043745 | 011444 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 52.00 | 14/02/2014 | 000000043745 | 011444 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 164.56 | 14/02/2014 | 000000043745 | 011444 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2900.00 | 20/02/2014 | 000000043745 | 011444 | 856182 | 496.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1464.06 | 20/02/2014 | 000000043745 | 011444 | 856192 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 596.00 | 20/02/2014 | 000000043745 | 011444 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1070.00 | 20/02/2014 | 000000043745 | 011444 | 856186 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 767.54 | 20/02/2014 | 000000043745 | 011444 | 856187 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856202 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856203 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856204 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856205 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856206 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856207 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856208 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 3300.00 | 20/02/2014 | 000000043745 | 011444 | 856209 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 6000.00 | 20/02/2014 | 000000043745 | 011444 | 856210 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1000.00 | 20/02/2014 | 000000043745 | 011444 | 856183 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1000.00 | 20/02/2014 | 000000043745 | 011444 | 856184 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1000.00 | 20/02/2014 | 000000043745 | 011444 | 856185 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1070.00 | 20/02/2014 | 000000043745 | 011444 | 856188 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 724.00 | 20/02/2014 | 000000043745 | 011444 | 856189 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 1000.00 | 20/02/2014 | 000000043745 | 011444 | 856190 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 724.00 | 20/02/2014 | 000000043745 | 011444 | 856193 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 957.33 | 20/02/2014 | 000000043745 | 011444 | 856201 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 724.00 | 20/02/2014 | 000000043745 | 011444 | 856194 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 724.00 | 20/02/2014 | 000000043745 | 011444 | 856195 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 724.00 | 20/02/2014 | 000000043745 | 011444 | 856196 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 890.00 | 21/02/2014 | 000000043745 | 011444 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 231.30 | 25/02/2014 | 000000043745 | 011444 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 38.50 | 25/02/2014 | 000000043745 | 011444 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 175.55 | 25/02/2014 | 000000043745 | 011444 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 100.00 | 26/02/2014 | 000000043745 | 011444 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 60.51 | 26/02/2014 | 000000043745 | 011444 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 161.75 | 26/02/2014 | 000000043745 | 011444 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 726.35 | 28/02/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 9636.91 | 28/02/2014 | 000000043745 | 011444 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 11/03/2014 | 000000043745 | 011444 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 13/03/2014 | 000000043745 | 011444 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 359.00 | 13/03/2014 | 000000043745 | 011444 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 397.00 | 13/03/2014 | 000000043745 | 011444 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1050.00 | 20/03/2014 | 000000043745 | 011444 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1464.06 | 20/03/2014 | 000000043745 | 011444 | 856247 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 596.00 | 20/03/2014 | 000000043745 | 011444 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 767.54 | 20/03/2014 | 000000043745 | 011444 | 856245 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1070.00 | 20/03/2014 | 000000043745 | 011444 | 856246 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856225 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856226 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856227 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 6000.00 | 20/03/2014 | 000000043745 | 011444 | 856233 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856228 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856229 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000025 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856230 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000026 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856231 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000027 | 3300.00 | 20/03/2014 | 000000043745 | 011444 | 856232 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856234 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856235 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856236 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856237 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 1070.00 | 20/03/2014 | 000000043745 | 011444 | 856238 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 1000.00 | 20/03/2014 | 000000043745 | 011444 | 856239 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 1000.00 | 20/03/2014 | 000000043745 | 011444 | 856240 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856241 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 1000.00 | 20/03/2014 | 000000043745 | 011444 | 856242 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 724.00 | 20/03/2014 | 000000043745 | 011444 | 856243 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 1000.00 | 20/03/2014 | 000000043745 | 011444 | 856244 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 120.00 | 21/03/2014 | 000000043745 | 011444 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1300.00 | 21/03/2014 | 000000043745 | 011444 | 856255 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 24/03/2014 | 000000043745 | 011444 | 856256 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 156.00 | 24/03/2014 | 000000043745 | 011444 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 171.50 | 25/03/2014 | 000000043745 | 011444 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 67.00 | 25/03/2014 | 000000043745 | 011444 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 241.50 | 25/03/2014 | 000000043745 | 011444 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 840.00 | 26/03/2014 | 000000043745 | 011444 | 856261 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 26/03/2014 | 000000043745 | 011444 | 856262 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 435.00 | 26/03/2014 | 000000043745 | 011444 | 856263 | 69.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 110.00 | 26/03/2014 | 000000043745 | 011444 | 856264 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 100.00 | 27/03/2014 | 000000043745 | 011444 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 164.58 | 27/03/2014 | 000000043745 | 011444 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 70.21 | 27/03/2014 | 000000043745 | 011444 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 50.93 | 27/03/2014 | 000000043745 | 011444 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 726.35 | 31/03/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 9673.91 | 31/03/2014 | 000000043745 | 011444 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 02/04/2014 | 000000043745 | 011444 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 02/04/2014 | 000000043745 | 011444 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 17/04/2014 | 000000043745 | 011444 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1898.40 | 17/04/2014 | 000000043745 | 011444 | 856290 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 596.00 | 17/04/2014 | 000000043745 | 011444 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 767.54 | 17/04/2014 | 000000043745 | 011444 | 856285 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1070.00 | 17/04/2014 | 000000043745 | 011444 | 856284 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000028 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856271 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000029 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856272 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000030 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856273 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000031 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856274 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000032 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856275 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000033 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856276 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000034 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856277 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000035 | 3300.00 | 17/04/2014 | 000000043745 | 011444 | 856278 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000036 | 6000.00 | 17/04/2014 | 000000043745 | 011444 | 856280 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000034 | 1000.00 | 17/04/2014 | 000000043745 | 011444 | 856281 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 1000.00 | 17/04/2014 | 000000043745 | 011444 | 856282 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000036 | 1000.00 | 17/04/2014 | 000000043745 | 011444 | 856283 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000037 | 1070.00 | 17/04/2014 | 000000043745 | 011444 | 856286 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000038 | 724.00 | 17/04/2014 | 000000043745 | 011444 | 856287 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000039 | 1000.00 | 17/04/2014 | 000000043745 | 011444 | 856288 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000040 | 724.00 | 17/04/2014 | 000000043745 | 011444 | 856289 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000041 | 724.00 | 17/04/2014 | 000000043745 | 011444 | 856291 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000042 | 724.00 | 17/04/2014 | 000000043745 | 011444 | 856292 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 724.00 | 17/04/2014 | 000000043745 | 011444 | 856293 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3300.00 | 22/04/2014 | 000000043745 | 011444 | 856300 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 354.95 | 25/04/2014 | 000000043745 | 011444 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 93.80 | 25/04/2014 | 000000043745 | 011444 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 485.25 | 25/04/2014 | 000000043745 | 011444 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1834.74 | 25/04/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 660.00 | 25/04/2014 | 000000043745 | 011444 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 100.00 | 25/04/2014 | 000000043745 | 011444 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 50.76 | 25/04/2014 | 000000043745 | 011444 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 218.72 | 25/04/2014 | 000000043745 | 011444 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 821.91 | 28/04/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 9716.91 | 28/04/2014 | 000000043745 | 011444 | 000000 | 921.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 120.00 | 29/04/2014 | 000000043745 | 011444 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 175.00 | 02/05/2014 | 000000043745 | 011444 | 856310 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 02/05/2014 | 000000043745 | 011444 | 856311 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 360.00 | 02/05/2014 | 000000043745 | 011444 | 856312 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2900.00 | 02/05/2014 | 000000043745 | 011444 | 856309 | 523.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 07/05/2014 | 000000043745 | 011444 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 175.00 | 19/05/2014 | 000000043745 | 011444 | 856314 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 556.22 | 19/05/2014 | 000000043745 | 011444 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856340 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1464.06 | 20/05/2014 | 000000043745 | 011444 | 856334 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 596.00 | 20/05/2014 | 000000043745 | 011444 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 767.54 | 20/05/2014 | 000000043745 | 011444 | 856329 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1426.66 | 20/05/2014 | 000000043745 | 011444 | 856328 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000037 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856316 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000038 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856317 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000039 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856318 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000040 | 6000.00 | 20/05/2014 | 000000043745 | 011444 | 856324 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000041 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856319 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000042 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856320 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000043 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856321 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000044 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856322 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000045 | 3300.00 | 20/05/2014 | 000000043745 | 011444 | 856323 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000044 | 724.00 | 20/05/2014 | 000000043745 | 011444 | 856335 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000045 | 957.33 | 20/05/2014 | 000000043745 | 011444 | 856331 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000046 | 724.00 | 20/05/2014 | 000000043745 | 011444 | 856336 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000047 | 724.00 | 20/05/2014 | 000000043745 | 011444 | 856337 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000048 | 1070.00 | 20/05/2014 | 000000043745 | 011444 | 856330 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000049 | 1000.00 | 20/05/2014 | 000000043745 | 011444 | 856327 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000050 | 1333.33 | 20/05/2014 | 000000043745 | 011444 | 856325 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000051 | 1000.00 | 20/05/2014 | 000000043745 | 011444 | 856326 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000052 | 724.00 | 20/05/2014 | 000000043745 | 011444 | 856333 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000053 | 1000.00 | 20/05/2014 | 000000043745 | 011444 | 856332 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1310.00 | 21/05/2014 | 000000043745 | 011444 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 23/05/2014 | 000000043745 | 011444 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 553.75 | 23/05/2014 | 000000043745 | 011444 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 364.10 | 23/05/2014 | 000000043745 | 011444 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 172.85 | 23/05/2014 | 000000043745 | 011444 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 120.00 | 23/05/2014 | 000000043745 | 011444 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 138.11 | 30/05/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 726.35 | 30/05/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 10498.91 | 30/05/2014 | 000000043745 | 011444 | 000000 | 871.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 215.37 | 11/06/2014 | 000000043745 | 011444 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 50.68 | 11/06/2014 | 000000043745 | 011444 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 100.00 | 16/06/2014 | 000000043745 | 011444 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856379 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 767.54 | 20/06/2014 | 000000043745 | 011444 | 856372 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 1070.00 | 20/06/2014 | 000000043745 | 011444 | 856373 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1464.06 | 20/06/2014 | 000000043745 | 011444 | 856374 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 596.00 | 20/06/2014 | 000000043745 | 011444 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000046 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856353 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000047 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856354 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000048 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856355 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000049 | 6000.00 | 20/06/2014 | 000000043745 | 011444 | 856356 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000050 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856357 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000051 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856358 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000052 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856359 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000053 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856360 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000054 | 3300.00 | 20/06/2014 | 000000043745 | 011444 | 856361 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000054 | 724.00 | 20/06/2014 | 000000043745 | 011444 | 856362 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000055 | 724.00 | 20/06/2014 | 000000043745 | 011444 | 856363 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000056 | 965.33 | 20/06/2014 | 000000043745 | 011444 | 856364 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000057 | 724.00 | 20/06/2014 | 000000043745 | 011444 | 856380 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000058 | 1070.00 | 20/06/2014 | 000000043745 | 011444 | 856365 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000059 | 1000.00 | 20/06/2014 | 000000043745 | 011444 | 856366 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000060 | 1000.00 | 20/06/2014 | 000000043745 | 011444 | 856367 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000061 | 1333.33 | 20/06/2014 | 000000043745 | 011444 | 856369 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000062 | 724.00 | 20/06/2014 | 000000043745 | 011444 | 856370 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000063 | 1000.00 | 20/06/2014 | 000000043745 | 011444 | 856371 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 49.64 | 26/06/2014 | 000000043745 | 011444 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 116.82 | 26/06/2014 | 000000043745 | 011444 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 440.00 | 26/06/2014 | 000000043745 | 011444 | 856383 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 250.00 | 26/06/2014 | 000000043745 | 011444 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 235.60 | 26/06/2014 | 000000043745 | 011444 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 100.00 | 27/06/2014 | 000000043745 | 011444 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 726.35 | 30/06/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 9804.91 | 30/06/2014 | 000000043745 | 011444 | 000000 | 896.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 406.90 | 14/07/2014 | 000000043745 | 011444 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 409.85 | 14/07/2014 | 000000043745 | 011444 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856415 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1464.06 | 18/07/2014 | 000000043745 | 011444 | 856407 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 596.00 | 18/07/2014 | 000000043745 | 011444 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 767.54 | 18/07/2014 | 000000043745 | 011444 | 856402 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 1070.00 | 18/07/2014 | 000000043745 | 011444 | 856401 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000055 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856389 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000056 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856390 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000057 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856391 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000058 | 6000.00 | 18/07/2014 | 000000043745 | 011444 | 856397 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000059 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856392 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000060 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856393 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000061 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856394 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000062 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856395 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000063 | 3300.00 | 18/07/2014 | 000000043745 | 011444 | 856396 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000064 | 724.00 | 18/07/2014 | 000000043745 | 011444 | 856408 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000065 | 724.00 | 18/07/2014 | 000000043745 | 011444 | 856404 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000066 | 724.00 | 18/07/2014 | 000000043745 | 011444 | 856409 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000067 | 724.00 | 18/07/2014 | 000000043745 | 011444 | 856410 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000068 | 1070.00 | 18/07/2014 | 000000043745 | 011444 | 856403 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000069 | 1000.00 | 18/07/2014 | 000000043745 | 011444 | 856400 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000070 | 1000.00 | 18/07/2014 | 000000043745 | 011444 | 856398 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000071 | 1000.00 | 18/07/2014 | 000000043745 | 011444 | 856399 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000072 | 724.00 | 18/07/2014 | 000000043745 | 011444 | 856406 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000073 | 1000.00 | 18/07/2014 | 000000043745 | 011444 | 856405 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 110.11 | 25/07/2014 | 000000043745 | 011444 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 52.02 | 25/07/2014 | 000000043745 | 011444 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 25/07/2014 | 000000043745 | 011444 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 100.00 | 25/07/2014 | 000000043745 | 011444 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 25/07/2014 | 000000043745 | 011444 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 195.95 | 25/07/2014 | 000000043745 | 011444 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 47.75 | 25/07/2014 | 000000043745 | 011444 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.80 | 25/07/2014 | 000000043745 | 011444 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 918.02 | 30/07/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 726.35 | 30/07/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 9716.91 | 30/07/2014 | 000000043745 | 011444 | 000000 | 921.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 320.00 | 12/08/2014 | 000000043745 | 011444 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856451 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1464.06 | 20/08/2014 | 000000043745 | 011444 | 856443 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 596.00 | 20/08/2014 | 000000043745 | 011444 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 767.54 | 20/08/2014 | 000000043745 | 011444 | 856438 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 1070.00 | 20/08/2014 | 000000043745 | 011444 | 856437 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000064 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856425 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000065 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856426 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000066 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856427 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000067 | 6000.00 | 20/08/2014 | 000000043745 | 011444 | 856433 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000068 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856428 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000069 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856429 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000070 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856430 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000071 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856431 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000072 | 3300.00 | 20/08/2014 | 000000043745 | 011444 | 856432 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000074 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856444 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000075 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856440 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000076 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856445 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000077 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856446 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000078 | 1426.67 | 20/08/2014 | 000000043745 | 011444 | 856439 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000079 | 1000.00 | 20/08/2014 | 000000043745 | 011444 | 856436 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000080 | 1000.00 | 20/08/2014 | 000000043745 | 011444 | 856434 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000081 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856447 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000082 | 1000.00 | 20/08/2014 | 000000043745 | 011444 | 856435 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000083 | 724.00 | 20/08/2014 | 000000043745 | 011444 | 856442 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000084 | 1333.33 | 20/08/2014 | 000000043745 | 011444 | 856441 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 648.50 | 25/08/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 223.55 | 26/08/2014 | 000000043745 | 011444 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 24.75 | 26/08/2014 | 000000043745 | 011444 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 221.95 | 26/08/2014 | 000000043745 | 011444 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 100.00 | 27/08/2014 | 000000043745 | 011444 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 49.64 | 27/08/2014 | 000000043745 | 011444 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 115.70 | 27/08/2014 | 000000043745 | 011444 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 726.35 | 29/08/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 9716.91 | 29/08/2014 | 000000043745 | 011444 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 725.00 | 05/09/2014 | 000000043745 | 011444 | 856458 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 11/09/2014 | 000000043745 | 011444 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 19/09/2014 | 000000043745 | 011444 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856486 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1464.06 | 19/09/2014 | 000000043745 | 011444 | 856478 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 596.00 | 19/09/2014 | 000000043745 | 011444 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 767.54 | 19/09/2014 | 000000043745 | 011444 | 856473 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 1070.00 | 19/09/2014 | 000000043745 | 011444 | 856472 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000073 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856460 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000074 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856461 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000075 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856462 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000076 | 6000.00 | 19/09/2014 | 000000043745 | 011444 | 856468 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000077 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856463 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000078 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856464 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000079 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856465 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000080 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856466 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000081 | 3300.00 | 19/09/2014 | 000000043745 | 011444 | 856467 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000085 | 965.33 | 19/09/2014 | 000000043745 | 011444 | 856479 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000086 | 724.00 | 19/09/2014 | 000000043745 | 011444 | 856475 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000087 | 724.00 | 19/09/2014 | 000000043745 | 011444 | 856480 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000088 | 724.00 | 19/09/2014 | 000000043745 | 011444 | 856481 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000089 | 1070.00 | 19/09/2014 | 000000043745 | 011444 | 856474 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000090 | 1000.00 | 19/09/2014 | 000000043745 | 011444 | 856471 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000091 | 1000.00 | 19/09/2014 | 000000043745 | 011444 | 856469 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000092 | 724.00 | 19/09/2014 | 000000043745 | 011444 | 856482 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000093 | 1000.00 | 19/09/2014 | 000000043745 | 011444 | 856470 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000094 | 724.00 | 19/09/2014 | 000000043745 | 011444 | 856477 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000095 | 1000.00 | 19/09/2014 | 000000043745 | 011444 | 856476 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 825.40 | 29/09/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 9861.91 | 29/09/2014 | 000000043745 | 011444 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 139.74 | 30/09/2014 | 000000043745 | 011444 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 50.66 | 30/09/2014 | 000000043745 | 011444 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 100.00 | 30/09/2014 | 000000043745 | 011444 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 30/09/2014 | 000000043745 | 011444 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 324.40 | 30/09/2014 | 000000043745 | 011444 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 386.20 | 30/09/2014 | 000000043745 | 011444 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1.59 | 30/09/2014 | 000000043745 | 011444 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 656.62 | 09/10/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 660.36 | 20/10/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856523 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 1023.38 | 20/10/2014 | 000000043745 | 011444 | 856508 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 1070.00 | 20/10/2014 | 000000043745 | 011444 | 856507 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1464.06 | 20/10/2014 | 000000043745 | 011444 | 856513 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 596.00 | 20/10/2014 | 000000043745 | 011444 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000082 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856495 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000083 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856496 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000084 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856497 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000085 | 6000.00 | 20/10/2014 | 000000043745 | 011444 | 856503 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000086 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856498 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000087 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856499 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000088 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856500 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000089 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856501 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000090 | 3300.00 | 20/10/2014 | 000000043745 | 011444 | 856502 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000096 | 724.00 | 20/10/2014 | 000000043745 | 011444 | 856514 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000097 | 724.00 | 20/10/2014 | 000000043745 | 011444 | 856510 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000098 | 724.00 | 20/10/2014 | 000000043745 | 011444 | 856515 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000099 | 965.33 | 20/10/2014 | 000000043745 | 011444 | 856516 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000100 | 1070.00 | 20/10/2014 | 000000043745 | 011444 | 856509 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000101 | 1000.00 | 20/10/2014 | 000000043745 | 011444 | 856506 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000102 | 1000.00 | 20/10/2014 | 000000043745 | 011444 | 856504 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000103 | 724.00 | 20/10/2014 | 000000043745 | 011444 | 856517 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000104 | 1000.00 | 20/10/2014 | 000000043745 | 011444 | 856505 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000105 | 724.00 | 20/10/2014 | 000000043745 | 011444 | 856512 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000106 | 1000.00 | 20/10/2014 | 000000043745 | 011444 | 856511 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3.27 | 21/10/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 140.00 | 23/10/2014 | 000000043745 | 011444 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 355.90 | 24/10/2014 | 000000043745 | 011444 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 275.25 | 24/10/2014 | 000000043745 | 011444 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 101.15 | 24/10/2014 | 000000043745 | 011444 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 202.30 | 24/10/2014 | 000000043745 | 011444 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 160.00 | 29/10/2014 | 000000043745 | 011444 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 420.00 | 29/10/2014 | 000000043745 | 011444 | 856533 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 29/10/2014 | 000000043745 | 011444 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 128.00 | 29/10/2014 | 000000043745 | 011444 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 150.57 | 29/10/2014 | 000000043745 | 011444 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 100.00 | 29/10/2014 | 000000043745 | 011444 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 50.71 | 29/10/2014 | 000000043745 | 011444 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 825.40 | 30/10/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 9816.91 | 30/10/2014 | 000000043745 | 011444 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 137.64 | 20/11/2014 | 000000043745 | 011444 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 596.00 | 20/11/2014 | 000000043745 | 011444 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 767.54 | 20/11/2014 | 000000043745 | 011444 | 856554 | 84.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 1070.00 | 20/11/2014 | 000000043745 | 011444 | 856556 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000091 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856534 | 422.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000092 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856535 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000093 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856536 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000094 | 6000.00 | 20/11/2014 | 000000043745 | 011444 | 856542 | 1816.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000095 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856537 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000096 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856538 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000097 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856539 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000098 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856540 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000099 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856541 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000107 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856546 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000108 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856547 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000109 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856548 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000110 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856549 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000111 | 1070.00 | 20/11/2014 | 000000043745 | 011444 | 856550 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000112 | 1000.00 | 20/11/2014 | 000000043745 | 011444 | 856545 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000113 | 1000.00 | 20/11/2014 | 000000043745 | 011444 | 856543 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000114 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856551 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000115 | 1000.00 | 20/11/2014 | 000000043745 | 011444 | 856544 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000116 | 724.00 | 20/11/2014 | 000000043745 | 011444 | 856552 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000117 | 1000.00 | 20/11/2014 | 000000043745 | 011444 | 856553 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 3300.00 | 20/11/2014 | 000000043745 | 011444 | 856561 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1326.42 | 20/11/2014 | 000000043745 | 011444 | 856557 | 161.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 120.00 | 21/11/2014 | 000000043745 | 011444 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 210.20 | 27/11/2014 | 000000043745 | 011444 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 12.95 | 27/11/2014 | 000000043745 | 011444 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 100.00 | 27/11/2014 | 000000043745 | 011444 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 37.71 | 27/11/2014 | 000000043745 | 011444 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 489.61 | 28/11/2014 | 000000043745 | 011444 | 856573 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 9716.91 | 28/11/2014 | 000000043745 | 011444 | 856575 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 335.79 | 28/11/2014 | 000000043745 | 011444 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 396.20 | 28/11/2014 | 000000043745 | 011444 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 28/11/2014 | 000000043745 | 011444 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 274.55 | 28/11/2014 | 000000043745 | 011444 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 323.95 | 28/11/2014 | 000000043745 | 011444 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 49.50 | 28/11/2014 | 000000043745 | 011444 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 11/12/2014 | 000000043745 | 011444 | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 825.40 | 18/12/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 2039.07 | 18/12/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 596.00 | 19/12/2014 | 000000043745 | 011444 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 767.54 | 19/12/2014 | 000000043745 | 011444 | 856613 | 84.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 1070.00 | 19/12/2014 | 000000043745 | 011444 | 856614 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 337.02 | 19/12/2014 | 000000043745 | 011444 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000100 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856579 | 422.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000101 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856580 | 1119.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000102 | 100.00 | 19/12/2014 | 000000043745 | 011444 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000118 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856609 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000119 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856602 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000120 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856610 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000121 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856611 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000122 | 1070.00 | 19/12/2014 | 000000043745 | 011444 | 856603 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000123 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856604 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000124 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856605 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000125 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856612 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000126 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856606 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000127 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856607 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000128 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856608 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000129 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856595 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000130 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856588 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000131 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856596 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000132 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856597 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000133 | 1070.00 | 19/12/2014 | 000000043745 | 011444 | 856589 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000134 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856590 | 334.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000135 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856591 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000136 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856598 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000137 | 357.36 | 19/12/2014 | 000000043745 | 011444 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3200.00 | 19/12/2014 | 000000043745 | 011444 | 856581 | 1114.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 6000.00 | 19/12/2014 | 000000043745 | 011444 | 856587 | 1816.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856582 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856583 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856584 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856585 | 1044.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856586 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 642.64 | 19/12/2014 | 000000043745 | 011444 | 856592 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 724.00 | 19/12/2014 | 000000043745 | 011444 | 856593 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1000.00 | 19/12/2014 | 000000043745 | 011444 | 856594 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 430.52 | 19/12/2014 | 000000043745 | 011444 | 856599 | 84.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1070.00 | 19/12/2014 | 000000043745 | 011444 | 856600 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1464.06 | 19/12/2014 | 000000043745 | 011444 | 856615 | 161.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1464.06 | 19/12/2014 | 000000043745 | 011444 | 856601 | 161.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3100.00 | 19/12/2014 | 000000043745 | 011444 | 856619 | 633.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 50.66 | 19/12/2014 | 000000043745 | 011444 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 161.35 | 19/12/2014 | 000000043745 | 011444 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 37.64 | 19/12/2014 | 000000043745 | 011444 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 3300.00 | 19/12/2014 | 000000043745 | 011444 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 200.00 | 19/12/2014 | 000000043745 | 011444 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8882.52 | 23/12/2014 | 000000043745 | 011444 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 825.40 | 23/12/2014 | 000000043745 | 011444 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 673.11 | 23/12/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 834.38 | 23/12/2014 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 249.60 | 26/12/2014 | 000000043745 | 011444 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 183.91 | 26/12/2014 | 000000043745 | 011444 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 488
Última atualização: 11/06/2024