| 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 | 0000003 | 0000001 | 1200.00 | 20/01/2014 | 000000002738 | 000044 | 902100 | 96.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000002 | 724.00 | 20/01/2014 | 000000002738 | 000044 | 902101 | 57.92 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000003 | 724.00 | 20/01/2014 | 000000002738 | 000044 | 902102 | 57.92 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000004 | 1200.00 | 20/01/2014 | 000000002738 | 000044 | 902103 | 96.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000005 | 724.00 | 20/01/2014 | 000000002738 | 000044 | 902104 | 57.92 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000006 | 724.00 | 20/01/2014 | 000000002738 | 000044 | 902105 | 57.92 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000001 | 965.33 | 20/01/2014 | 000000002738 | 000044 | 902106 | 208.79 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000002 | 965.33 | 20/01/2014 | 000000002738 | 000044 | 902107 | 273.60 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000003 | 965.33 | 20/01/2014 | 000000002738 | 000044 | 902108 | 286.35 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000004 | 965.33 | 20/01/2014 | 000000002738 | 000044 | 902109 | 262.16 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000001 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902091 | 852.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000002 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902092 | 1114.18 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000003 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902093 | 411.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000004 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902094 | 1097.03 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000005 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902095 | 852.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000006 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902096 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000007 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902097 | 1127.90 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000008 | 3600.00 | 20/01/2014 | 000000002738 | 000044 | 902098 | 1900.67 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000009 | 1800.00 | 20/01/2014 | 000000002738 | 000044 | 902099 | 851.99 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000001 | 120.00 | 20/01/2014 | 000000002738 | 000044 | 902112 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000001 | 28.50 | 20/01/2014 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000009 | 0000001 | 2170.00 | 21/01/2014 | 000000002738 | 000044 | 902110 | 34.44 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000011 | 0000001 | 650.00 | 22/01/2014 | 000000002738 | 000044 | 902122 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000012 | 0000001 | 138.77 | 22/01/2014 | 000000002738 | 000044 | 902111 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000013 | 0000001 | 65.58 | 22/01/2014 | 000000002738 | 000044 | 902111 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000014 | 0000001 | 5974.61 | 27/01/2014 | 000000002738 | 000044 | 902118 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000001 | 2328.00 | 27/01/2014 | 000000002738 | 000044 | 902119 | 69.84 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000010 | 0000001 | 85.00 | 27/01/2014 | 000000002738 | 000044 | 902113 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000001 | 0000001 | 26.58 | 27/01/2014 | 000000002738 | 000044 | 902114 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000002 | 0000001 | 500.00 | 27/01/2014 | 000000002738 | 000044 | 902116 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000015 | 0000001 | 1500.00 | 29/01/2014 | 000000002738 | 000044 | 902120 | 45.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000016 | 0000001 | 2500.00 | 31/01/2014 | 000000002738 | 000044 | 902123 | 128.42 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000025 | 0000001 | 2170.00 | 20/02/2014 | 000000002738 | 000044 | 902146 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1200.00 | 20/02/2014 | 000000002738 | 000044 | 902139 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 1200.00 | 20/02/2014 | 000000002738 | 000044 | 902140 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902141 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902145 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902143 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902144 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 3600.00 | 20/02/2014 | 000000002738 | 000044 | 902126 | 1900.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902127 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902128 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902129 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902130 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902131 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902132 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902133 | 411.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000009 | 1800.00 | 20/02/2014 | 000000002738 | 000044 | 902134 | 841.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902135 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902136 | 216.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902137 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 724.00 | 20/02/2014 | 000000002738 | 000044 | 902138 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1500.00 | 20/02/2014 | 000000002738 | 000044 | 902125 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2500.00 | 21/02/2014 | 000000002738 | 000044 | 902148 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 640.00 | 21/02/2014 | 000000002738 | 000044 | 902147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 5762.24 | 26/02/2014 | 000000002738 | 000044 | 902151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 53.83 | 26/02/2014 | 000000002738 | 000044 | 902149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 26/02/2014 | 000000002738 | 000044 | 902153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 85.00 | 26/02/2014 | 000000002738 | 000044 | 902150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2328.00 | 26/02/2014 | 000000002738 | 000044 | 902155 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1500.00 | 28/02/2014 | 000000002738 | 000044 | 902156 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2170.00 | 20/03/2014 | 000000002738 | 000044 | 902180 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3600.00 | 20/03/2014 | 000000002738 | 000044 | 902169 | 1900.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902168 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902167 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902166 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902165 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902164 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902163 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902162 | 411.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 1800.00 | 20/03/2014 | 000000002738 | 000044 | 902161 | 841.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1200.00 | 20/03/2014 | 000000002738 | 000044 | 902174 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 1200.00 | 20/03/2014 | 000000002738 | 000044 | 902175 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902176 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902177 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902178 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000006 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902179 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902172 | 266.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902171 | 241.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000003 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902170 | 278.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000004 | 724.00 | 20/03/2014 | 000000002738 | 000044 | 902173 | 291.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2500.00 | 20/03/2014 | 000000002738 | 000044 | 902158 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2328.00 | 21/03/2014 | 000000002738 | 000044 | 902188 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 5762.24 | 21/03/2014 | 000000002738 | 000044 | 902184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 650.00 | 21/03/2014 | 000000002738 | 000044 | 902159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 21/03/2014 | 000000002738 | 000044 | 902183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 59.04 | 21/03/2014 | 000000002738 | 000044 | 902185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 85.00 | 21/03/2014 | 000000002738 | 000044 | 902186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1585.00 | 26/03/2014 | 000000002738 | 000044 | 902160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 122.77 | 01/04/2014 | 000000002738 | 000044 | 902189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 213.27 | 01/04/2014 | 000000002738 | 000044 | 902189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2242.80 | 03/04/2014 | 000000002738 | 000044 | 902190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902191 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 3600.00 | 16/04/2014 | 000000002738 | 000044 | 902197 | 1900.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902195 | 411.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902209 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000005 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902210 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000006 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902208 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000007 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902207 | 841.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000008 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902196 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000009 | 1800.00 | 16/04/2014 | 000000002738 | 000044 | 902193 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902194 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902206 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902204 | 216.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902205 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902203 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902201 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000003 | 1200.00 | 16/04/2014 | 000000002738 | 000044 | 902199 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000004 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902202 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000005 | 1200.00 | 16/04/2014 | 000000002738 | 000044 | 902200 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000006 | 724.00 | 16/04/2014 | 000000002738 | 000044 | 902198 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2170.00 | 22/04/2014 | 000000002738 | 000044 | 902211 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2500.00 | 22/04/2014 | 000000002738 | 000044 | 902212 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1040.00 | 22/04/2014 | 000000002738 | 000044 | 902213 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1480.00 | 22/04/2014 | 000000002738 | 000044 | 902214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 640.00 | 27/04/2014 | 000000002738 | 000044 | 902216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 5762.24 | 30/04/2014 | 000000002738 | 000044 | 902228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 85.00 | 30/04/2014 | 000000002738 | 000044 | 902230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2328.00 | 30/04/2014 | 000000002738 | 000044 | 902226 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 500.00 | 30/04/2014 | 000000002738 | 000044 | 902229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 73.95 | 30/04/2014 | 000000002738 | 000044 | 902222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 60.00 | 15/05/2014 | 000000002738 | 000044 | 902217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2500.00 | 20/05/2014 | 000000002738 | 000044 | 902252 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2170.00 | 20/05/2014 | 000000002738 | 000044 | 902253 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1200.00 | 20/05/2014 | 000000002738 | 000044 | 902241 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1200.00 | 20/05/2014 | 000000002738 | 000044 | 902236 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902240 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902238 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000005 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902239 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000006 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902231 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902245 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902244 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902250 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902242 | 411.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000005 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902247 | 841.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000006 | 3600.00 | 20/05/2014 | 000000002738 | 000044 | 902249 | 1900.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000007 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902251 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000008 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902243 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000009 | 1800.00 | 20/05/2014 | 000000002738 | 000044 | 902248 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902232 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 1126.21 | 20/05/2014 | 000000002738 | 000044 | 902235 | 249.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902233 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 724.00 | 20/05/2014 | 000000002738 | 000044 | 902234 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2328.00 | 27/05/2014 | 000000002738 | 000044 | 902261 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 85.00 | 27/05/2014 | 000000002738 | 000044 | 902263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 5850.72 | 27/05/2014 | 000000002738 | 000044 | 902262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 49.64 | 27/05/2014 | 000000002738 | 000044 | 902265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 500.00 | 27/05/2014 | 000000002738 | 000044 | 902268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 67.83 | 27/05/2014 | 000000002738 | 000044 | 902267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 48.72 | 28/05/2014 | 000000002738 | 000044 | 902270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 66.82 | 28/05/2014 | 000000002738 | 000044 | 902270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 620.00 | 30/05/2014 | 000000002738 | 000044 | 902254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 60.65 | 11/06/2014 | 000000002738 | 000044 | 902301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2500.00 | 20/06/2014 | 000000002738 | 000044 | 902297 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2170.00 | 20/06/2014 | 000000002738 | 000044 | 902296 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902277 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902276 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902275 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1200.00 | 20/06/2014 | 000000002738 | 000044 | 902284 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 1200.00 | 20/06/2014 | 000000002738 | 000044 | 902287 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902283 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902285 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902288 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000006 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902286 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000007 | 724.00 | 20/06/2014 | 000000002738 | 000044 | 902289 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3600.00 | 20/06/2014 | 000000002738 | 000044 | 902255 | 1900.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902273 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902274 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902260 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000005 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902272 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000006 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902258 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000007 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902259 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000008 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902256 | 411.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000009 | 1800.00 | 20/06/2014 | 000000002738 | 000044 | 902257 | 841.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 600.00 | 25/06/2014 | 000000002738 | 000044 | 902298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 60.00 | 26/06/2014 | 000000002738 | 000044 | 902309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 5762.24 | 26/06/2014 | 000000002738 | 000044 | 902303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 500.00 | 26/06/2014 | 000000002738 | 000044 | 902305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2328.00 | 26/06/2014 | 000000002738 | 000044 | 902300 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 85.00 | 26/06/2014 | 000000002738 | 000044 | 902299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 103.00 | 01/07/2014 | 000000002738 | 000044 | 902310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1200.00 | 18/07/2014 | 000000002738 | 000044 | 902323 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902322 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902325 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 1200.00 | 18/07/2014 | 000000002738 | 000044 | 902324 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902326 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902327 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902311 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902329 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902330 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 724.00 | 18/07/2014 | 000000002738 | 000044 | 902328 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902319 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902321 | 1127.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902320 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902312 | 1110.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902313 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902318 | 855.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902315 | 1141.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 3900.00 | 18/07/2014 | 000000002738 | 000044 | 902317 | 1973.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 1950.00 | 18/07/2014 | 000000002738 | 000044 | 902316 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2170.00 | 21/07/2014 | 000000002738 | 000044 | 902332 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2500.00 | 21/07/2014 | 000000002738 | 000044 | 902333 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 650.00 | 22/07/2014 | 000000002738 | 000044 | 902334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 85.00 | 22/07/2014 | 000000002738 | 000044 | 902343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 6092.24 | 22/07/2014 | 000000002738 | 000044 | 902338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 49.64 | 22/07/2014 | 000000002738 | 000044 | 902336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 22/07/2014 | 000000002738 | 000044 | 902339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 36.89 | 22/07/2014 | 000000002738 | 000044 | 902335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2328.00 | 22/07/2014 | 000000002738 | 000044 | 902342 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 58.19 | 29/07/2014 | 000000002738 | 000044 | 902345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 102.23 | 29/07/2014 | 000000002738 | 000044 | 902345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2170.00 | 20/08/2014 | 000000002738 | 000044 | 902368 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902352 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902353 | 1127.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902351 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902358 | 1110.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902350 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902356 | 855.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902349 | 1141.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 3900.00 | 20/08/2014 | 000000002738 | 000044 | 902355 | 1973.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 1950.00 | 20/08/2014 | 000000002738 | 000044 | 902354 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1200.00 | 20/08/2014 | 000000002738 | 000044 | 902359 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902348 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902363 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 1200.00 | 20/08/2014 | 000000002738 | 000044 | 902364 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902361 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902362 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902360 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902367 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902366 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 724.00 | 20/08/2014 | 000000002738 | 000044 | 902365 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 20/08/2014 | 000000002738 | 000044 | 902369 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 640.00 | 27/08/2014 | 000000002738 | 000044 | 902370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 49.64 | 29/08/2014 | 000000002738 | 000044 | 902372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 6092.24 | 29/08/2014 | 000000002738 | 000044 | 902380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2328.00 | 29/08/2014 | 000000002738 | 000044 | 902373 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 85.00 | 29/08/2014 | 000000002738 | 000044 | 902374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 500.00 | 29/08/2014 | 000000002738 | 000044 | 902376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 45.47 | 29/08/2014 | 000000002738 | 000044 | 902375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 57.00 | 02/09/2014 | 000000002738 | 000044 | 902382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 70.00 | 05/09/2014 | 000000002738 | 000044 | 902383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2170.00 | 19/09/2014 | 000000002738 | 000044 | 902405 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902404 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902403 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902402 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1200.00 | 19/09/2014 | 000000002738 | 000044 | 902401 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902397 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902399 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 1200.00 | 19/09/2014 | 000000002738 | 000044 | 902400 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902396 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902390 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 724.00 | 19/09/2014 | 000000002738 | 000044 | 902398 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902384 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902393 | 1135.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902388 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902394 | 1118.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000005 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902385 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000006 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902395 | 855.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000007 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902387 | 1148.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000008 | 3900.00 | 19/09/2014 | 000000002738 | 000044 | 902392 | 1973.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000009 | 1950.00 | 19/09/2014 | 000000002738 | 000044 | 902389 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 85.00 | 22/09/2014 | 000000002738 | 000044 | 902414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 49.64 | 22/09/2014 | 000000002738 | 000044 | 902407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 6092.24 | 22/09/2014 | 000000002738 | 000044 | 902410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 22/09/2014 | 000000002738 | 000044 | 902415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 48.03 | 22/09/2014 | 000000002738 | 000044 | 902408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2328.00 | 22/09/2014 | 000000002738 | 000044 | 902409 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2500.00 | 22/09/2014 | 000000002738 | 000044 | 902406 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 630.00 | 23/09/2014 | 000000002738 | 000044 | 902416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 103.69 | 24/09/2014 | 000000002738 | 000044 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 138.03 | 24/09/2014 | 000000002738 | 000044 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1760.00 | 25/09/2014 | 000000002738 | 000044 | 902419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2500.00 | 20/10/2014 | 000000002738 | 000044 | 902440 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2170.00 | 20/10/2014 | 000000002738 | 000044 | 902439 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902429 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902430 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902431 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1200.00 | 20/10/2014 | 000000002738 | 000044 | 902433 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902432 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902434 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000004 | 1200.00 | 20/10/2014 | 000000002738 | 000044 | 902435 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000005 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902436 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000006 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902437 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000007 | 724.00 | 20/10/2014 | 000000002738 | 000044 | 902438 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902421 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902420 | 1131.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902422 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902423 | 1114.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902424 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902425 | 855.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000007 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902426 | 1144.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000008 | 3900.00 | 20/10/2014 | 000000002738 | 000044 | 902427 | 1973.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000009 | 1950.00 | 20/10/2014 | 000000002738 | 000044 | 902428 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 650.00 | 23/10/2014 | 000000002738 | 000044 | 902441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 49.64 | 30/10/2014 | 000000002738 | 000044 | 902442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 6092.24 | 30/10/2014 | 000000002738 | 000044 | 902448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2328.00 | 30/10/2014 | 000000002738 | 000044 | 902444 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 500.00 | 30/10/2014 | 000000002738 | 000044 | 902447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 74.23 | 30/10/2014 | 000000002738 | 000044 | 902443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 85.00 | 30/10/2014 | 000000002738 | 000044 | 902446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 80.35 | 10/11/2014 | 000000002738 | 000044 | 902483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 70.00 | 11/11/2014 | 000000002738 | 000044 | 902450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2500.00 | 20/11/2014 | 000000002738 | 000044 | 902474 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2170.00 | 20/11/2014 | 000000002738 | 000044 | 902473 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902470 | 254.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000002 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902471 | 267.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000003 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902472 | 242.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902460 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902462 | 1131.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902456 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902457 | 1114.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902458 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902459 | 1144.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 3900.00 | 20/11/2014 | 000000002738 | 000044 | 902455 | 1973.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902454 | 175.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 1950.00 | 20/11/2014 | 000000002738 | 000044 | 902453 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1200.00 | 20/11/2014 | 000000002738 | 000044 | 902463 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902465 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902464 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 1200.00 | 20/11/2014 | 000000002738 | 000044 | 902467 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000005 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902466 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000006 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902468 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000007 | 724.00 | 20/11/2014 | 000000002738 | 000044 | 902469 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 6092.24 | 26/11/2014 | 000000002738 | 000044 | 902489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 50.64 | 26/11/2014 | 000000002738 | 000044 | 902481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 85.00 | 26/11/2014 | 000000002738 | 000044 | 902484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2328.00 | 26/11/2014 | 000000002738 | 000044 | 902486 | 69.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 500.00 | 26/11/2014 | 000000002738 | 000044 | 902485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 3000.00 | 28/11/2014 | 000000002738 | 000044 | 902476 | 135.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 501.50 | 28/11/2014 | 000000002738 | 000044 | 902477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 91.00 | 28/11/2014 | 000000002738 | 000044 | 902478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 640.00 | 28/11/2014 | 000000002738 | 000044 | 902475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1735.88 | 03/12/2014 | 000000002738 | 000044 | 902500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902490 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902491 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000003 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902492 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1200.00 | 03/12/2014 | 000000002738 | 000044 | 902493 | 696.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902494 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902495 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 1200.00 | 03/12/2014 | 000000002738 | 000044 | 902496 | 696.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 422.33 | 03/12/2014 | 000000002738 | 000044 | 902497 | 244.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902498 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 724.00 | 03/12/2014 | 000000002738 | 000044 | 902499 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1500.00 | 03/12/2014 | 000000002738 | 000044 | 902479 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 650.00 | 15/12/2014 | 000000002738 | 000044 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2500.00 | 19/12/2014 | 000000002738 | 000044 | 902503 | 128.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 85.00 | 19/12/2014 | 000000002738 | 000044 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902507 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902508 | 1131.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902514 | 424.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000004 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902509 | 1114.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000005 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902506 | 865.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000006 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902513 | 1144.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000007 | 3900.00 | 19/12/2014 | 000000002738 | 000044 | 902511 | 1967.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000008 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902512 | 175.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000009 | 1950.00 | 19/12/2014 | 000000002738 | 000044 | 902510 | 865.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1600.00 | 19/12/2014 | 000000002738 | 000044 | 902519 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 902515 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000003 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 902516 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000004 | 1600.00 | 19/12/2014 | 000000002738 | 000044 | 902518 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000005 | 724.00 | 19/12/2014 | 000000002738 | 000044 | 902517 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000006 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 902505 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000007 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 902504 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 000141 | 273.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 902520 | 286.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000003 | 965.33 | 19/12/2014 | 000000002738 | 000044 | 000142 | 262.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 6815.39 | 19/12/2014 | 000000002738 | 000044 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 2000.00 | 19/12/2014 | 000000002738 | 000044 | 902480 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 500.00 | 19/12/2014 | 000000002738 | 000044 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 76.92 | 19/12/2014 | 000000002738 | 000044 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 49.64 | 19/12/2014 | 000000002738 | 000044 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2170.00 | 19/12/2014 | 000000002738 | 000044 | 902502 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 429.00 | 23/12/2014 | 000000002738 | 000044 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1508.50 | 23/12/2014 | 000000002738 | 000044 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024