| 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 | 0000002 | 0000001 | 120.00 | 24/01/2014 | 000000730550 | 002235 | 856377 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 27/01/2014 | 000000730550 | 002235 | 856378 | 97.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 27/01/2014 | 000000730550 | 002235 | 856380 | 45.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 583.10 | 28/01/2014 | 000000730550 | 002235 | 856379 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 28/01/2014 | 000000730550 | 002235 | 856389 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 215.00 | 28/01/2014 | 000000730550 | 002235 | 856390 | 6.45 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856337 | 623.98 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856338 | 623.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856339 | 623.53 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856340 | 621.18 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856341 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856342 | 550.06 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856343 | 623.27 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1600.00 | 28/01/2014 | 000000730550 | 002235 | 856344 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3200.00 | 28/01/2014 | 000000730550 | 002235 | 856345 | 1352.75 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 843.58 | 28/01/2014 | 000000730550 | 002235 | 856347 | 90.17 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 865.64 | 28/01/2014 | 000000730550 | 002235 | 856348 | 335.58 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 818.92 | 28/01/2014 | 000000730550 | 002235 | 856349 | 203.94 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 924.58 | 28/01/2014 | 000000730550 | 002235 | 856350 | 156.28 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 818.92 | 28/01/2014 | 000000730550 | 002235 | 856351 | 65.51 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 865.64 | 28/01/2014 | 000000730550 | 002235 | 856352 | 266.74 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 818.92 | 28/01/2014 | 000000730550 | 002235 | 856353 | 65.51 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 899.92 | 28/01/2014 | 000000730550 | 002235 | 856354 | 327.83 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 724.00 | 28/01/2014 | 000000730550 | 002235 | 856382 | 261.31 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1000.00 | 28/01/2014 | 000000730550 | 002235 | 856385 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 724.00 | 28/01/2014 | 000000730550 | 002235 | 856386 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 900.00 | 28/01/2014 | 000000730550 | 002235 | 856346 | 371.67 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 724.00 | 28/01/2014 | 000000730550 | 002235 | 856384 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 724.00 | 28/01/2014 | 000000730550 | 002235 | 856388 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1004.00 | 28/01/2014 | 000000730550 | 002235 | 856387 | 80.32 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 724.00 | 28/01/2014 | 000000730550 | 002235 | 856383 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 603.00 | 31/01/2014 | 000000730550 | 002235 | 856391 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 31/01/2014 | 000000730550 | 002235 | 856392 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1872.90 | 07/02/2014 | 000000730550 | 002235 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856396 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856397 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856398 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856399 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856400 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856401 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856402 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1600.00 | 20/02/2014 | 000000730550 | 002235 | 856403 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 3200.00 | 20/02/2014 | 000000730550 | 002235 | 856404 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 843.58 | 20/02/2014 | 000000730550 | 002235 | 856417 | 98.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 865.64 | 20/02/2014 | 000000730550 | 002235 | 856418 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 818.92 | 20/02/2014 | 000000730550 | 002235 | 856419 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 924.58 | 20/02/2014 | 000000730550 | 002235 | 856420 | 156.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1098.92 | 20/02/2014 | 000000730550 | 002235 | 856421 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 865.64 | 20/02/2014 | 000000730550 | 002235 | 856422 | 266.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 818.92 | 20/02/2014 | 000000730550 | 002235 | 856423 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 899.92 | 20/02/2014 | 000000730550 | 002235 | 856424 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856405 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1000.00 | 20/02/2014 | 000000730550 | 002235 | 856406 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856410 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856407 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 1000.00 | 20/02/2014 | 000000730550 | 002235 | 856408 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856409 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856411 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 724.00 | 20/02/2014 | 000000730550 | 002235 | 856412 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5645.89 | 20/02/2014 | 000000730550 | 002235 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 20/02/2014 | 000000730550 | 002235 | 856425 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 21/02/2014 | 000000730550 | 002235 | 856428 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 21/02/2014 | 000000730550 | 002235 | 856426 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 21/02/2014 | 000000730550 | 002235 | 856427 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 220.00 | 21/02/2014 | 000000730550 | 002235 | 856429 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 24/02/2014 | 000000730550 | 002235 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 101.77 | 27/02/2014 | 000000730550 | 002235 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 78.86 | 27/02/2014 | 000000730550 | 002235 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 27/02/2014 | 000000730550 | 002235 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 27/02/2014 | 000000730550 | 002235 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 28/02/2014 | 000000730550 | 002235 | 856435 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 28/02/2014 | 000000730550 | 002235 | 856436 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 466.00 | 07/03/2014 | 000000730550 | 002235 | 856437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 210.00 | 20/03/2014 | 000000730550 | 002235 | 856467 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856438 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856439 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856440 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856441 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856442 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856443 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856444 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 1600.00 | 20/03/2014 | 000000730550 | 002235 | 856445 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3200.00 | 20/03/2014 | 000000730550 | 002235 | 856446 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 843.58 | 20/03/2014 | 000000730550 | 002235 | 856447 | 113.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 865.64 | 20/03/2014 | 000000730550 | 002235 | 856448 | 358.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 818.92 | 20/03/2014 | 000000730550 | 002235 | 856449 | 227.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 924.58 | 20/03/2014 | 000000730550 | 002235 | 856450 | 179.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1098.92 | 20/03/2014 | 000000730550 | 002235 | 856451 | 111.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 865.64 | 20/03/2014 | 000000730550 | 002235 | 856452 | 290.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 818.92 | 20/03/2014 | 000000730550 | 002235 | 856453 | 88.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 899.92 | 20/03/2014 | 000000730550 | 002235 | 856454 | 351.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856455 | 284.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1000.00 | 20/03/2014 | 000000730550 | 002235 | 856456 | 112.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856457 | 81.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856458 | 81.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1000.00 | 20/03/2014 | 000000730550 | 002235 | 856460 | 411.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856459 | 81.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856461 | 81.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 724.00 | 20/03/2014 | 000000730550 | 002235 | 856462 | 81.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5666.39 | 20/03/2014 | 000000730550 | 002235 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 315.00 | 01/04/2014 | 000000730550 | 002235 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 01/04/2014 | 000000730550 | 002235 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 11/04/2014 | 000000730550 | 002235 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 11/04/2014 | 000000730550 | 002235 | 856470 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 11/04/2014 | 000000730550 | 002235 | 856471 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856473 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856474 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856475 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856476 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856477 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856478 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856479 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1600.00 | 22/04/2014 | 000000730550 | 002235 | 856480 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3200.00 | 22/04/2014 | 000000730550 | 002235 | 856481 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 22/04/2014 | 000000730550 | 002235 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 22/04/2014 | 000000730550 | 002235 | 856495 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 23/04/2014 | 000000730550 | 002235 | 856496 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 23/04/2014 | 000000730550 | 002235 | 856497 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 23/04/2014 | 000000730550 | 002235 | 856498 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 23/04/2014 | 000000730550 | 002235 | 856499 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 208.00 | 23/04/2014 | 000000730550 | 002235 | 856501 | 6.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 101.94 | 23/04/2014 | 000000730550 | 002235 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 41.87 | 23/04/2014 | 000000730550 | 002235 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 418.00 | 23/04/2014 | 000000730550 | 002235 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 843.58 | 23/04/2014 | 000000730550 | 002235 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 865.64 | 23/04/2014 | 000000730550 | 002235 | 856483 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 818.92 | 23/04/2014 | 000000730550 | 002235 | 856484 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 924.58 | 23/04/2014 | 000000730550 | 002235 | 856485 | 156.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1098.92 | 23/04/2014 | 000000730550 | 002235 | 856486 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 865.64 | 23/04/2014 | 000000730550 | 002235 | 856487 | 266.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 818.92 | 23/04/2014 | 000000730550 | 002235 | 856488 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 899.92 | 23/04/2014 | 000000730550 | 002235 | 856489 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 645.00 | 23/04/2014 | 000000730550 | 002235 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1000.00 | 23/04/2014 | 000000730550 | 002235 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 724.00 | 25/04/2014 | 000000730550 | 002235 | 856610 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1000.00 | 25/04/2014 | 000000730550 | 002235 | 856503 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 724.00 | 25/04/2014 | 000000730550 | 002235 | 856504 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 724.00 | 25/04/2014 | 000000730550 | 002235 | 856513 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1000.00 | 25/04/2014 | 000000730550 | 002235 | 856490 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 724.00 | 25/04/2014 | 000000730550 | 002235 | 856509 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 120.00 | 28/04/2014 | 000000730550 | 002235 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5.71 | 28/04/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 724.00 | 06/05/2014 | 000000730550 | 002235 | 856515 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 724.00 | 06/05/2014 | 000000730550 | 002235 | 856514 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 09/05/2014 | 000000730550 | 002235 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 180.00 | 13/05/2014 | 000000730550 | 002235 | 856517 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 13/05/2014 | 000000730550 | 002235 | 856518 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 51.04 | 16/05/2014 | 000000730550 | 002235 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 79.56 | 16/05/2014 | 000000730550 | 002235 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856521 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856522 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856523 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856524 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856525 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856526 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856527 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 1600.00 | 20/05/2014 | 000000730550 | 002235 | 856528 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 3200.00 | 20/05/2014 | 000000730550 | 002235 | 856529 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 843.58 | 20/05/2014 | 000000730550 | 002235 | 856530 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 865.64 | 20/05/2014 | 000000730550 | 002235 | 856531 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 818.92 | 20/05/2014 | 000000730550 | 002235 | 856532 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1098.92 | 20/05/2014 | 000000730550 | 002235 | 856534 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 865.64 | 20/05/2014 | 000000730550 | 002235 | 856535 | 266.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 818.92 | 20/05/2014 | 000000730550 | 002235 | 856536 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 924.58 | 20/05/2014 | 000000730550 | 002235 | 856533 | 156.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 899.92 | 20/05/2014 | 000000730550 | 002235 | 856538 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856541 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856543 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856544 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1000.00 | 20/05/2014 | 000000730550 | 002235 | 856545 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856546 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856547 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 724.00 | 20/05/2014 | 000000730550 | 002235 | 856548 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1000.00 | 20/05/2014 | 000000730550 | 002235 | 856542 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/05/2014 | 000000730550 | 002235 | 856549 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 210.00 | 20/05/2014 | 000000730550 | 002235 | 856550 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 21/05/2014 | 000000730550 | 002235 | 856551 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 21/05/2014 | 000000730550 | 002235 | 856552 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 180.00 | 21/05/2014 | 000000730550 | 002235 | 856553 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 21/05/2014 | 000000730550 | 002235 | 856554 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 413.00 | 23/05/2014 | 000000730550 | 002235 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 23/05/2014 | 000000730550 | 002235 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5666.39 | 27/05/2014 | 000000730550 | 002235 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.14 | 30/05/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 506.90 | 09/06/2014 | 000000730550 | 002235 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 09/06/2014 | 000000730550 | 002235 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 09/06/2014 | 000000730550 | 002235 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 735.31 | 11/06/2014 | 000000730550 | 002235 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 690.00 | 18/06/2014 | 000000730550 | 002235 | 856563 | 20.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 856570 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 325482 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 325481 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 856566 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 325483 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 325484 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 856572 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1600.00 | 20/06/2014 | 000000730550 | 002235 | 325485 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 3200.00 | 20/06/2014 | 000000730550 | 002235 | 856568 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 843.58 | 20/06/2014 | 000000730550 | 002235 | 325489 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 865.64 | 20/06/2014 | 000000730550 | 002235 | 325491 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 818.92 | 20/06/2014 | 000000730550 | 002235 | 325492 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 924.58 | 20/06/2014 | 000000730550 | 002235 | 325493 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1098.92 | 20/06/2014 | 000000730550 | 002235 | 325494 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1084.91 | 20/06/2014 | 000000730550 | 002235 | 325495 | 263.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 818.92 | 20/06/2014 | 000000730550 | 002235 | 325496 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 899.92 | 20/06/2014 | 000000730550 | 002235 | 325497 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 856574 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1000.00 | 20/06/2014 | 000000730550 | 002235 | 856567 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 325498 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 856565 | 268.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1000.00 | 20/06/2014 | 000000730550 | 002235 | 325487 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 856571 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 325486 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 724.00 | 20/06/2014 | 000000730550 | 002235 | 856575 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 20/06/2014 | 000000730550 | 002235 | 856564 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 400.00 | 23/06/2014 | 000000730550 | 002235 | 325502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 23/06/2014 | 000000730550 | 002235 | 325499 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 23/06/2014 | 000000730550 | 002235 | 325500 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 180.00 | 23/06/2014 | 000000730550 | 002235 | 325501 | 5.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 23/06/2014 | 000000730550 | 002235 | 325504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5.94 | 23/06/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 655.80 | 27/06/2014 | 000000730550 | 002235 | 325506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 630.00 | 27/06/2014 | 000000730550 | 002235 | 325505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 10/07/2014 | 000000730550 | 002235 | 325509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325510 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325511 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325512 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325513 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325515 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325517 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 856585 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1600.00 | 18/07/2014 | 000000730550 | 002235 | 325519 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 3200.00 | 18/07/2014 | 000000730550 | 002235 | 325520 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 843.58 | 18/07/2014 | 000000730550 | 002235 | 856577 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 865.64 | 18/07/2014 | 000000730550 | 002235 | 856578 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 818.92 | 18/07/2014 | 000000730550 | 002235 | 856579 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 924.58 | 18/07/2014 | 000000730550 | 002235 | 856580 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1098.92 | 18/07/2014 | 000000730550 | 002235 | 856581 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 892.90 | 18/07/2014 | 000000730550 | 002235 | 856582 | 244.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 818.92 | 18/07/2014 | 000000730550 | 002235 | 856583 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 899.92 | 18/07/2014 | 000000730550 | 002235 | 856584 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856586 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1000.00 | 18/07/2014 | 000000730550 | 002235 | 856587 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856588 | 279.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856589 | 268.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1000.00 | 18/07/2014 | 000000730550 | 002235 | 856590 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856591 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856592 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 724.00 | 18/07/2014 | 000000730550 | 002235 | 856593 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 18/07/2014 | 000000730550 | 002235 | 856596 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 18/07/2014 | 000000730550 | 002235 | 856597 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 18/07/2014 | 000000730550 | 002235 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 208.00 | 18/07/2014 | 000000730550 | 002235 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 40.98 | 18/07/2014 | 000000730550 | 002235 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 530.00 | 21/07/2014 | 000000730550 | 002235 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 21/07/2014 | 000000730550 | 002235 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 205.00 | 21/07/2014 | 000000730550 | 002235 | 856604 | 6.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 99.28 | 21/07/2014 | 000000730550 | 002235 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 78.16 | 21/07/2014 | 000000730550 | 002235 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1150.00 | 21/07/2014 | 000000730550 | 002235 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 180.00 | 23/07/2014 | 000000730550 | 002235 | 856607 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 25/07/2014 | 000000730550 | 002235 | 856608 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5737.92 | 30/07/2014 | 000000730550 | 002235 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 30/07/2014 | 000000730550 | 002235 | 856614 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 6.98 | 30/07/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856615 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856616 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856617 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856618 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856619 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856620 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1600.00 | 20/08/2014 | 000000730550 | 002235 | 856622 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 3200.00 | 20/08/2014 | 000000730550 | 002235 | 856623 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 843.58 | 20/08/2014 | 000000730550 | 002235 | 856624 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1106.97 | 20/08/2014 | 000000730550 | 002235 | 856625 | 354.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 818.92 | 20/08/2014 | 000000730550 | 002235 | 856626 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 924.58 | 20/08/2014 | 000000730550 | 002235 | 856627 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1098.92 | 20/08/2014 | 000000730550 | 002235 | 856628 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 868.24 | 20/08/2014 | 000000730550 | 002235 | 856629 | 269.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 818.92 | 20/08/2014 | 000000730550 | 002235 | 856630 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 899.92 | 20/08/2014 | 000000730550 | 002235 | 856631 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856632 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1000.00 | 20/08/2014 | 000000730550 | 002235 | 856633 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856634 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856635 | 268.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1000.00 | 20/08/2014 | 000000730550 | 002235 | 856636 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856637 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856638 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 724.00 | 20/08/2014 | 000000730550 | 002235 | 856639 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 20/08/2014 | 000000730550 | 002235 | 856642 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 180.00 | 20/08/2014 | 000000730550 | 002235 | 856645 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2000.00 | 20/08/2014 | 000000730550 | 002235 | 856646 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 581.00 | 21/08/2014 | 000000730550 | 002235 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 217.00 | 27/08/2014 | 000000730550 | 002235 | 856650 | 6.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 27/08/2014 | 000000730550 | 002235 | 856644 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1100.00 | 28/08/2014 | 000000730550 | 002235 | 856651 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1100.00 | 28/08/2014 | 000000730550 | 002235 | 856652 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1600.00 | 28/08/2014 | 000000730550 | 002235 | 856621 | 623.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 702.18 | 28/08/2014 | 000000730550 | 002235 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1448.00 | 29/08/2014 | 000000730550 | 002235 | 856653 | 43.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6.18 | 29/08/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1102.00 | 09/09/2014 | 000000730550 | 002235 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 10/09/2014 | 000000730550 | 002235 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 680.00 | 15/09/2014 | 000000730550 | 002235 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856659 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856660 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856661 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856662 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856663 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856664 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856665 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1600.00 | 19/09/2014 | 000000730550 | 002235 | 856666 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 3200.00 | 19/09/2014 | 000000730550 | 002235 | 856667 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 843.58 | 19/09/2014 | 000000730550 | 002235 | 856668 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 865.64 | 19/09/2014 | 000000730550 | 002235 | 856669 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 818.92 | 19/09/2014 | 000000730550 | 002235 | 856670 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 924.58 | 19/09/2014 | 000000730550 | 002235 | 856671 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1340.25 | 19/09/2014 | 000000730550 | 002235 | 856672 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 868.24 | 19/09/2014 | 000000730550 | 002235 | 856673 | 269.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 818.92 | 19/09/2014 | 000000730550 | 002235 | 856675 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 899.92 | 19/09/2014 | 000000730550 | 002235 | 856674 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856676 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1000.00 | 19/09/2014 | 000000730550 | 002235 | 856677 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856678 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856679 | 268.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1000.00 | 19/09/2014 | 000000730550 | 002235 | 856680 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856681 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856682 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 724.00 | 19/09/2014 | 000000730550 | 002235 | 856683 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 19/09/2014 | 000000730550 | 002235 | 856686 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 23/09/2014 | 000000730550 | 002235 | 856688 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 260.00 | 24/09/2014 | 000000730550 | 002235 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.01 | 26/09/2014 | 000000730550 | 002235 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 577.90 | 29/09/2014 | 000000730550 | 002235 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6.18 | 30/09/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 10/10/2014 | 000000730550 | 002235 | 856691 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 208.00 | 10/10/2014 | 000000730550 | 002235 | 856692 | 6.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 14/10/2014 | 000000730550 | 002235 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 44.55 | 14/10/2014 | 000000730550 | 002235 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 125.96 | 15/10/2014 | 000000730550 | 002235 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 724.00 | 16/10/2014 | 000000730550 | 002235 | 856696 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 16/10/2014 | 000000730550 | 002235 | 856697 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 20/10/2014 | 000000730550 | 002235 | 856698 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/10/2014 | 000000730550 | 002235 | 856699 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856700 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856701 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856702 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856703 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856704 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856705 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856706 | 623.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 1600.00 | 20/10/2014 | 000000730550 | 002235 | 856707 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3200.00 | 20/10/2014 | 000000730550 | 002235 | 856708 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 843.58 | 20/10/2014 | 000000730550 | 002235 | 856709 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 865.64 | 20/10/2014 | 000000730550 | 002235 | 856710 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1060.25 | 20/10/2014 | 000000730550 | 002235 | 856711 | 223.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1165.91 | 20/10/2014 | 000000730550 | 002235 | 856712 | 115.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1098.92 | 20/10/2014 | 000000730550 | 002235 | 856713 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 868.24 | 20/10/2014 | 000000730550 | 002235 | 856714 | 269.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 818.92 | 20/10/2014 | 000000730550 | 002235 | 856715 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 899.92 | 20/10/2014 | 000000730550 | 002235 | 856716 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856717 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1000.00 | 20/10/2014 | 000000730550 | 002235 | 856718 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856719 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1000.00 | 20/10/2014 | 000000730550 | 002235 | 856720 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856735 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856721 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856722 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 724.00 | 20/10/2014 | 000000730550 | 002235 | 856723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/10/2014 | 000000730550 | 002235 | 856726 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 180.00 | 22/10/2014 | 000000730550 | 002235 | 856732 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 22/10/2014 | 000000730550 | 002235 | 856733 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.63 | 22/10/2014 | 000000730550 | 002235 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 690.00 | 22/10/2014 | 000000730550 | 002235 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 22/10/2014 | 000000730550 | 002235 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1100.00 | 23/10/2014 | 000000730550 | 002235 | 856730 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 724.00 | 23/10/2014 | 000000730550 | 002235 | 856729 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6.18 | 23/10/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 618.16 | 24/10/2014 | 000000730550 | 002235 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 590.20 | 27/10/2014 | 000000730550 | 002235 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 170.00 | 05/11/2014 | 000000730550 | 002235 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 216.00 | 12/11/2014 | 000000730550 | 002235 | 856741 | 6.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 180.00 | 12/11/2014 | 000000730550 | 002235 | 856742 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 12/11/2014 | 000000730550 | 002235 | 856743 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 20/11/2014 | 000000730550 | 002235 | 856747 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 20/11/2014 | 000000730550 | 002235 | 856748 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/11/2014 | 000000730550 | 002235 | 856744 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856745 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1100.00 | 20/11/2014 | 000000730550 | 002235 | 856746 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 843.58 | 20/11/2014 | 000000730550 | 002235 | 856758 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 865.64 | 20/11/2014 | 000000730550 | 002235 | 856759 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 818.92 | 20/11/2014 | 000000730550 | 002235 | 856760 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 924.58 | 20/11/2014 | 000000730550 | 002235 | 856761 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 1098.92 | 20/11/2014 | 000000730550 | 002235 | 856762 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 868.24 | 20/11/2014 | 000000730550 | 002235 | 856763 | 269.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 818.92 | 20/11/2014 | 000000730550 | 002235 | 856764 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 1141.25 | 20/11/2014 | 000000730550 | 002235 | 856765 | 347.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856766 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1000.00 | 20/11/2014 | 000000730550 | 002235 | 856767 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856768 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 1000.00 | 20/11/2014 | 000000730550 | 002235 | 856769 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856770 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856771 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856772 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 724.00 | 20/11/2014 | 000000730550 | 002235 | 856773 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 21/11/2014 | 000000730550 | 002235 | 856777 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 180.00 | 21/11/2014 | 000000730550 | 002235 | 856778 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 200.00 | 21/11/2014 | 000000730550 | 002235 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5.94 | 24/11/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 208.00 | 25/11/2014 | 000000730550 | 002235 | 856781 | 6.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 668.90 | 25/11/2014 | 000000730550 | 002235 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856749 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856750 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856751 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856752 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856753 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856754 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856755 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 1600.00 | 25/11/2014 | 000000730550 | 002235 | 856756 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3200.00 | 25/11/2014 | 000000730550 | 002235 | 856757 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 594.10 | 25/11/2014 | 000000730550 | 002235 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 199.00 | 27/11/2014 | 000000730550 | 002235 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 04/12/2014 | 000000730550 | 002235 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 04/12/2014 | 000000730550 | 002235 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 10/12/2014 | 000000730550 | 002235 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 107.81 | 15/12/2014 | 000000730550 | 002235 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 152.36 | 15/12/2014 | 000000730550 | 002235 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856791 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856792 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856793 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856794 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856796 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856797 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856798 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 724.00 | 15/12/2014 | 000000730550 | 002235 | 856799 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 15/12/2014 | 000000730550 | 002235 | 856800 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856806 | 623.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856807 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856808 | 623.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856809 | 621.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856810 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856811 | 550.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856812 | 623.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 1600.00 | 19/12/2014 | 000000730550 | 002235 | 856813 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 3200.00 | 19/12/2014 | 000000730550 | 002235 | 856814 | 1352.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 843.58 | 19/12/2014 | 000000730550 | 002235 | 856815 | 90.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 865.64 | 19/12/2014 | 000000730550 | 002235 | 856816 | 335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 818.92 | 19/12/2014 | 000000730550 | 002235 | 856817 | 203.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 924.58 | 19/12/2014 | 000000730550 | 002235 | 856818 | 96.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 1098.92 | 19/12/2014 | 000000730550 | 002235 | 856819 | 87.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 868.24 | 19/12/2014 | 000000730550 | 002235 | 856820 | 269.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 899.92 | 19/12/2014 | 000000730550 | 002235 | 856823 | 327.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 818.92 | 19/12/2014 | 000000730550 | 002235 | 856822 | 65.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856824 | 261.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1000.00 | 19/12/2014 | 000000730550 | 002235 | 856825 | 379.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856826 | 272.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1000.00 | 19/12/2014 | 000000730550 | 002235 | 856827 | 379.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856828 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856829 | 267.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856830 | 278.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856831 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 19/12/2014 | 000000730550 | 002235 | 856802 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 19/12/2014 | 000000730550 | 002235 | 856801 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 724.00 | 19/12/2014 | 000000730550 | 002235 | 856803 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1100.00 | 19/12/2014 | 000000730550 | 002235 | 856804 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 22/12/2014 | 000000730550 | 002235 | 856834 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 22/12/2014 | 000000730550 | 002235 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 724.00 | 22/12/2014 | 000000730550 | 002235 | 856835 | 21.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1100.00 | 22/12/2014 | 000000730550 | 002235 | 856836 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 22/12/2014 | 000000730550 | 002235 | 856839 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 22/12/2014 | 000000730550 | 002235 | 856840 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 22/12/2014 | 000000730550 | 002235 | 856845 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1494.24 | 22/12/2014 | 000000730550 | 002235 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5564.84 | 22/12/2014 | 000000730550 | 002235 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 55.09 | 22/12/2014 | 000000730550 | 002235 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 22/12/2014 | 000000730550 | 002235 | 856853 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 22/12/2014 | 000000730550 | 002235 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 22/12/2014 | 000000730550 | 002235 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 170.00 | 22/12/2014 | 000000730550 | 002235 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.50 | 22/12/2014 | 000000730550 | 002235 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 22/12/2014 | 000000730550 | 002235 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 22/12/2014 | 000000730550 | 002235 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 22/12/2014 | 000000730550 | 002235 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 600.00 | 23/12/2014 | 000000730550 | 002235 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 23/12/2014 | 000000730550 | 002235 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 535.00 | 26/12/2014 | 000000730550 | 002235 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 30/12/2014 | 000000730550 | 002235 | 856859 | 75.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 5.94 | 30/12/2014 | 000000730550 | 002235 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 488
Última atualização: 11/06/2024