| 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 | 1000001 | 0000001 | 6.00 | 03/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 206.00 | 06/01/2014 | 000000052329 | 009911 | 855261 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 14845.76 | 17/01/2014 | 000000052329 | 009911 | 000000 | 8470.88 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 3361.03 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 3361.03 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 3414.95 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 3361.03 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 3441.90 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 3414.95 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 2162.32 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 2637.03 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1187.68 | 17/01/2014 | 000000052329 | 009911 | 000000 | 521.60 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 666.08 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 666.08 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 666.08 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1104.00 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 666.08 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 782.00 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 782.00 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3500.00 | 17/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 450.00 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 800.00 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 21/01/2014 | 000000052329 | 009911 | 855268 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 292.73 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 600.00 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 150.00 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 10234.40 | 21/01/2014 | 000000052329 | 009911 | 000000 | 147.96 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1028.00 | 21/01/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2500.00 | 23/01/2014 | 000000052329 | 009911 | 855262 | 184.19 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 453.00 | 27/01/2014 | 000000052329 | 009911 | 855266 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 140.00 | 30/01/2014 | 000000052329 | 009911 | 000000 | 7.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 150.00 | 30/01/2014 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 7.40 | 03/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 4.00 | 04/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 170.62 | 07/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 55.00 | 10/02/2014 | 000000052329 | 009911 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 83.36 | 13/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 124.78 | 13/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 15.95 | 13/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 275.89 | 13/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 156.24 | 17/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 437.51 | 17/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 200.88 | 17/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 182.28 | 17/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 23245.72 | 20/02/2014 | 000000052329 | 009911 | 000000 | 16870.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 3361.03 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 1261.05 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 3414.95 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 1261.03 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 3441.90 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 1314.97 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000008 | 2162.32 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000009 | 537.03 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1187.68 | 20/02/2014 | 000000052329 | 009911 | 855230 | 521.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 666.08 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 666.08 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 666.08 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000005 | 1104.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000006 | 666.08 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000007 | 782.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000008 | 782.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 10234.40 | 20/02/2014 | 000000052329 | 009911 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 250.00 | 20/02/2014 | 000000052329 | 009911 | 855229 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 150.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 450.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 800.00 | 20/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 500.00 | 20/02/2014 | 000000052329 | 009911 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 3500.00 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 115.00 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1436.90 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 600.00 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 7.40 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1241.50 | 21/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2500.00 | 24/02/2014 | 000000052329 | 009911 | 855234 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 144.14 | 24/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 660.00 | 25/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 292.50 | 25/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 7.40 | 26/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 28.50 | 26/02/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 120.00 | 28/02/2014 | 000000052329 | 009911 | 855236 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 500.00 | 28/02/2014 | 000000052329 | 009911 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 600.00 | 06/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 166.67 | 06/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 4.00 | 06/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 80.50 | 10/03/2014 | 000000052329 | 009911 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 71.08 | 10/03/2014 | 000000052329 | 009911 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 320.00 | 12/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 764.30 | 13/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 540.00 | 13/03/2014 | 000000052329 | 009911 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 7.40 | 13/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 7.40 | 14/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1700.00 | 14/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 450.00 | 14/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 230.92 | 17/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 150.00 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 19045.74 | 20/03/2014 | 000000052329 | 009911 | 000000 | 12670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 3441.90 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 2311.03 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 3414.95 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000005 | 2311.04 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000006 | 3361.03 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000007 | 2364.96 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000008 | 2162.32 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000009 | 1587.03 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1187.68 | 20/03/2014 | 000000052329 | 009911 | 855242 | 521.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 666.08 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 666.08 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000004 | 666.08 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000005 | 1104.00 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000006 | 666.08 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000007 | 782.00 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000008 | 782.00 | 20/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 10234.40 | 20/03/2014 | 000000052329 | 009911 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 450.00 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 800.00 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 660.00 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 500.00 | 21/03/2014 | 000000052329 | 009911 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 600.00 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1181.88 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1235.00 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 304.92 | 21/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2500.00 | 24/03/2014 | 000000052329 | 009911 | 855243 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 7.40 | 24/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3500.00 | 24/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 130.00 | 27/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 691.96 | 27/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 544.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 650.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 250.00 | 28/03/2014 | 000000052329 | 009911 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 650.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 210.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 210.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 210.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 650.00 | 28/03/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 4.00 | 02/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 105.00 | 16/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 19045.74 | 17/04/2014 | 000000052329 | 009911 | 000000 | 12670.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 3361.03 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000003 | 2311.04 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000004 | 3414.95 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000005 | 2311.03 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000006 | 3441.90 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000007 | 1587.03 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000008 | 2162.32 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000009 | 2364.96 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1187.68 | 17/04/2014 | 000000052329 | 009911 | 855245 | 521.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000002 | 666.08 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000003 | 666.08 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000004 | 666.08 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000005 | 666.08 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000006 | 782.00 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000007 | 782.00 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000008 | 1104.00 | 17/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 800.00 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 450.00 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 660.00 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 825.20 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2500.00 | 22/04/2014 | 000000052329 | 009911 | 855246 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3500.00 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 150.00 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 219.67 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 15.95 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 263.94 | 22/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 500.00 | 22/04/2014 | 000000052329 | 009911 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 395.00 | 22/04/2014 | 000000052329 | 009911 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 150.00 | 23/04/2014 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 360.00 | 24/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 600.00 | 25/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 85.60 | 25/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 226.00 | 28/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 890.00 | 28/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 7.40 | 28/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 10234.40 | 28/04/2014 | 000000052329 | 009911 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 650.00 | 29/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 210.00 | 29/04/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 250.00 | 30/04/2014 | 000000052329 | 009911 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 250.00 | 30/04/2014 | 000000052329 | 009911 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 4.00 | 05/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 72.90 | 05/05/2014 | 000000000000 | 000000 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 31.56 | 05/05/2014 | 000000000000 | 000000 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 97.40 | 05/05/2014 | 000000000000 | 000000 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 3500.00 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 19045.74 | 20/05/2014 | 000000052329 | 009911 | 000000 | 12670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 1587.03 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 2162.32 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000004 | 3361.03 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000005 | 2311.04 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000006 | 3414.95 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000007 | 2311.03 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000008 | 3441.90 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000009 | 2364.96 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1399.60 | 20/05/2014 | 000000052329 | 009911 | 855279 | 617.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 666.08 | 20/05/2014 | 000000052329 | 009911 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000003 | 666.08 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000004 | 666.08 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000005 | 666.08 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000006 | 782.00 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000007 | 1104.00 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000008 | 1104.00 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000009 | 666.08 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 15.30 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 162.91 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 136.74 | 20/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 800.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 450.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 761.65 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 400.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 21/05/2014 | 000000052329 | 009911 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 150.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2500.00 | 21/05/2014 | 000000052329 | 009911 | 855276 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 600.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 660.00 | 21/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 650.00 | 27/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 886.00 | 27/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 210.00 | 27/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 7.80 | 27/05/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 10498.40 | 27/05/2014 | 000000052329 | 009911 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 250.00 | 29/05/2014 | 000000052329 | 009911 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 250.00 | 29/05/2014 | 000000052329 | 009911 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 50.00 | 02/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 223.00 | 02/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 144.00 | 02/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 72.00 | 02/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 299.37 | 03/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 4.00 | 03/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 205.80 | 05/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 200.00 | 09/06/2014 | 000000052329 | 009911 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 7.80 | 09/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 245.00 | 12/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 500.00 | 20/06/2014 | 000000052329 | 009911 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 19045.74 | 20/06/2014 | 000000052329 | 009911 | 000000 | 12670.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 1587.03 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 2162.32 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 2364.96 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 3441.90 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 2311.03 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 3414.95 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 2311.04 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 3361.03 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1283.68 | 20/06/2014 | 000000052329 | 009911 | 855291 | 617.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 782.00 | 20/06/2014 | 000000052329 | 009911 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 666.08 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 666.08 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000005 | 1104.00 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000006 | 666.08 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000007 | 666.08 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000008 | 1104.00 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000009 | 782.00 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 143.29 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 119.70 | 20/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 150.00 | 23/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1045.60 | 23/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 660.00 | 23/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 115.00 | 23/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 800.00 | 23/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 3500.00 | 24/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 450.00 | 24/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2500.00 | 24/06/2014 | 000000052329 | 009911 | 855293 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 600.00 | 26/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 10498.40 | 26/06/2014 | 000000052329 | 009911 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 7.80 | 26/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 210.00 | 27/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 165.00 | 27/06/2014 | 000000052329 | 009911 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 650.00 | 27/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 258.50 | 27/06/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 250.00 | 27/06/2014 | 000000052329 | 009911 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 250.00 | 27/06/2014 | 000000052329 | 009911 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 95.00 | 01/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 4.20 | 02/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 428.30 | 03/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 550.00 | 04/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 120.00 | 07/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 7.80 | 07/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 41.00 | 07/07/2014 | 000000052329 | 009911 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 63.59 | 07/07/2014 | 000000052329 | 009911 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1566.78 | 09/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1527.34 | 11/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 112.00 | 14/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 119.78 | 14/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 196.28 | 14/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 8000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 1625.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 1346.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000003 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 1837.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000004 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 585.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000005 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 558.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000006 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 638.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000007 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 585.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000008 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 638.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000009 | 4000.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 4838.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 600.00 | 18/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3500.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 450.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 800.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 150.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1096.62 | 21/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 500.00 | 21/07/2014 | 000000052329 | 009911 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2500.00 | 21/07/2014 | 000000052329 | 009911 | 855298 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 724.00 | 21/07/2014 | 000000052329 | 009911 | 855295 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 724.00 | 21/07/2014 | 000000052329 | 009911 | 855300 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 850.00 | 21/07/2014 | 000000052329 | 009911 | 855297 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000004 | 724.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000005 | 724.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000006 | 1200.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000007 | 724.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000008 | 850.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000009 | 1200.00 | 21/07/2014 | 000000052329 | 009911 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 64.56 | 21/07/2014 | 000000052329 | 009911 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 32.63 | 21/07/2014 | 000000052329 | 009911 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 450.00 | 22/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 650.00 | 23/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 427.62 | 23/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 210.00 | 23/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 144.00 | 24/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 7.80 | 24/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 10498.40 | 28/07/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 660.00 | 28/07/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 250.00 | 31/07/2014 | 000000052329 | 009911 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 250.00 | 31/07/2014 | 000000052329 | 009911 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 64.00 | 04/08/2014 | 000000052329 | 009911 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 4.20 | 04/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 353.36 | 05/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 240.00 | 06/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 170.00 | 11/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 630.00 | 11/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 110.00 | 11/08/2014 | 000000052329 | 009911 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 168.00 | 11/08/2014 | 000000052329 | 009911 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 452.70 | 14/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 800.00 | 18/08/2014 | 000000052329 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2500.00 | 20/08/2014 | 000000052329 | 009911 | 855306 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 19029.23 | 20/08/2014 | 000000052329 | 009911 | 000000 | 12654.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000002 | 1603.54 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000003 | 2162.32 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000004 | 2364.96 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000005 | 3441.90 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000006 | 2311.03 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000007 | 2311.04 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000008 | 3361.03 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 150.00 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 660.00 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 800.00 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 500.00 | 20/08/2014 | 000000052329 | 009911 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 450.00 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 128.00 | 20/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1060.00 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1283.68 | 21/08/2014 | 000000052329 | 009911 | 855304 | 617.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000002 | 782.00 | 21/08/2014 | 000000052329 | 009911 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000003 | 1104.00 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000004 | 666.08 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000005 | 782.00 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000006 | 666.08 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000007 | 1104.00 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000008 | 666.08 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000009 | 666.08 | 21/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 360.00 | 21/08/2014 | 000000052329 | 009911 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 113.31 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 98.16 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 791.70 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 500.00 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000009 | 3414.95 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 3500.00 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 210.00 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 650.00 | 22/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 7.80 | 25/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 600.00 | 25/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 300.00 | 25/08/2014 | 000000052329 | 009911 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 118.67 | 26/08/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 10498.40 | 26/08/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 250.00 | 30/08/2014 | 000000052329 | 009911 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 250.00 | 30/08/2014 | 000000052329 | 009911 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 4.20 | 02/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 622.90 | 03/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 390.43 | 03/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 7.80 | 03/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 890.12 | 05/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 111.00 | 05/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 21.00 | 11/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 288.00 | 18/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 6374.88 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000002 | 3414.95 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000003 | 2311.04 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000004 | 3361.03 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000005 | 1603.54 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000006 | 2162.32 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000007 | 2311.03 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000008 | 3441.90 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000009 | 15019.31 | 19/09/2014 | 000000052329 | 009911 | 000000 | 12654.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 4550.32 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000002 | 782.00 | 19/09/2014 | 000000052329 | 009911 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000003 | 666.08 | 19/09/2014 | 000000052329 | 009911 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000004 | 1721.60 | 19/09/2014 | 000000052329 | 009911 | 000000 | 617.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 150.00 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 20.85 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 650.00 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 123.89 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 122.35 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 800.00 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 500.00 | 19/09/2014 | 000000052329 | 009911 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 3500.00 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 210.00 | 19/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 450.00 | 22/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 198.30 | 22/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2500.00 | 22/09/2014 | 000000052329 | 009911 | 855332 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 600.00 | 22/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 660.00 | 22/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 560.00 | 24/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 7.80 | 29/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 10498.40 | 29/09/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 766.00 | 29/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 250.00 | 30/09/2014 | 000000052329 | 009911 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 250.00 | 30/09/2014 | 000000052329 | 009911 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 200.00 | 30/09/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 2.10 | 02/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 273.76 | 06/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 215.00 | 09/10/2014 | 000000052329 | 009911 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 2000.00 | 10/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 150.00 | 10/10/2014 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 21.00 | 13/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 887.60 | 14/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 144.97 | 14/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 166.76 | 14/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 179.13 | 14/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 408.40 | 14/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 47.50 | 14/10/2014 | 000000052329 | 009911 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 685.00 | 15/10/2014 | 000000052329 | 009911 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 120.00 | 16/10/2014 | 000000052329 | 009911 | 855311 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 160.00 | 17/10/2014 | 000000052329 | 009911 | 855312 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 40000.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 12654.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 666.08 | 20/10/2014 | 000000052329 | 009911 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000002 | 782.00 | 20/10/2014 | 000000052329 | 009911 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000003 | 1104.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000004 | 5167.92 | 20/10/2014 | 000000052329 | 009911 | 000000 | 617.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 2500.00 | 20/10/2014 | 000000052329 | 009911 | 855343 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 3500.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 150.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 57.80 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000002 | 34.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000003 | 106.50 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 660.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 800.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 500.00 | 20/10/2014 | 000000052329 | 009911 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 450.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 650.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 210.00 | 20/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 330.00 | 21/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 600.00 | 21/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 1071.20 | 21/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 10498.40 | 21/10/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 250.00 | 22/10/2014 | 000000052329 | 009911 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 250.00 | 22/10/2014 | 000000052329 | 009911 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 600.00 | 27/10/2014 | 000000052329 | 009911 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 7.80 | 29/10/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 2.10 | 03/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 402.00 | 05/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 489.74 | 05/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 100.00 | 07/11/2014 | 000000052329 | 009911 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 21.00 | 11/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 1543.48 | 11/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 456.17 | 11/11/2014 | 000000052329 | 009911 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000002 | 666.08 | 11/11/2014 | 000000052329 | 009911 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000003 | 782.00 | 11/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000004 | 5111.57 | 11/11/2014 | 000000052329 | 009911 | 000000 | 561.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 134.85 | 11/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 201.51 | 12/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 147.50 | 12/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 489.74 | 12/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 46.00 | 13/11/2014 | 000000052329 | 009911 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 56.25 | 13/11/2014 | 000000052329 | 009911 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 70.00 | 13/11/2014 | 000000052329 | 009911 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 93.96 | 13/11/2014 | 000000052329 | 009911 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 245.00 | 14/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 65.00 | 14/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 958.00 | 19/11/2014 | 000000052329 | 009911 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 666.08 | 20/11/2014 | 000000052329 | 009911 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000002 | 782.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000003 | 5071.92 | 20/11/2014 | 000000052329 | 009911 | 000000 | 521.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 40000.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 12654.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 10234.40 | 20/11/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 2500.00 | 20/11/2014 | 000000052329 | 009911 | 855308 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 3500.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 150.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 198.30 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 680.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 650.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 800.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 500.00 | 20/11/2014 | 000000052329 | 009911 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 133.83 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 50.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 445.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 210.00 | 20/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 7.80 | 21/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 2540.27 | 21/11/2014 | 000000052329 | 009911 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 600.00 | 21/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 660.00 | 21/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1220.00 | 21/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 450.00 | 24/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 1190.00 | 24/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1400.00 | 28/11/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 1000.00 | 02/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 4.20 | 02/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 25.00 | 03/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 700.00 | 10/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 650.00 | 10/12/2014 | 000000052329 | 009911 | 100085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 7.80 | 10/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 140.00 | 10/12/2014 | 000000052329 | 009911 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 2100.00 | 10/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 21.00 | 11/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 400.00 | 11/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 2500.00 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000002 | 2000.00 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 400.00 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 565.89 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 7.80 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 21.40 | 12/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 7.80 | 15/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 400.00 | 15/12/2014 | 000000052329 | 009911 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 630.00 | 15/12/2014 | 000000052329 | 009911 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 250.00 | 15/12/2014 | 000000052329 | 009911 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 250.00 | 15/12/2014 | 000000052329 | 009911 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 7.80 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 135.47 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 40.00 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 247.91 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 2500.00 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000002 | 1670.00 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 35.00 | 17/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 7.80 | 18/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 7.80 | 19/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 3500.00 | 19/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 10234.40 | 19/12/2014 | 000000052329 | 009911 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 210.00 | 19/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 1000.00 | 21/12/2014 | 000000052329 | 009911 | 855345 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 500.00 | 22/12/2014 | 000000052329 | 009911 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 782.00 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000002 | 666.08 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000003 | 782.00 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000004 | 666.08 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000005 | 1625.60 | 22/12/2014 | 000000052329 | 009911 | 000000 | 521.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000006 | 666.08 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000007 | 666.08 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000008 | 666.08 | 22/12/2014 | 000000052329 | 009911 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 19029.23 | 22/12/2014 | 000000052329 | 009911 | 000000 | 12654.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000002 | 3361.03 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000003 | 2162.32 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000004 | 2364.96 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000005 | 3441.90 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000006 | 2311.03 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000007 | 3414.95 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000008 | 2311.04 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000009 | 1603.54 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 2500.00 | 22/12/2014 | 000000052329 | 009911 | 855325 | 178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 150.00 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 800.00 | 22/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 70.00 | 22/12/2014 | 000000052329 | 009911 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000002 | 2.65 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 178.31 | 23/12/2014 | 000000052329 | 009911 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 660.00 | 23/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 1000.00 | 23/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 971.12 | 23/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 450.00 | 23/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 600.00 | 23/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 300.00 | 24/12/2014 | 000000052329 | 009911 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 800.00 | 24/12/2014 | 000000052329 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 7.80 | 24/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 150.00 | 24/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 1600.00 | 24/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 96.30 | 24/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 105.66 | 26/12/2014 | 000000052329 | 009911 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 134.96 | 26/12/2014 | 000000052329 | 009911 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 48.00 | 28/12/2014 | 000000052329 | 009911 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 250.00 | 29/12/2014 | 000000052329 | 009911 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 1070.00 | 29/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 371.35 | 29/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 7.80 | 29/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 800.00 | 29/12/2014 | 000000052329 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 800.00 | 29/12/2014 | 000000052329 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 387.00 | 29/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 160.00 | 30/12/2014 | 000000052329 | 009911 | 855346 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 399.00 | 31/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 2523.28 | 31/12/2014 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 579
Última atualização: 11/06/2024