| 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 | 0000001 | 0000001 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857989 | 480.05 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000002 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857988 | 1305.48 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000003 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857990 | 1288.13 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000004 | 7000.00 | 20/01/2014 | 000000027502 | 001455 | 857991 | 2168.04 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000005 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857995 | 454.26 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000006 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857987 | 1462.65 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000007 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857994 | 1529.91 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000008 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857993 | 1899.74 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000009 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857985 | 454.26 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000010 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857992 | 742.87 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000001 | 0000011 | 3500.00 | 20/01/2014 | 000000027502 | 001455 | 857986 | 1310.47 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000002 | 0000001 | 4200.00 | 20/01/2014 | 000000027502 | 001455 | 857996 | 475.06 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000001 | 500.00 | 21/01/2014 | 000000027502 | 001455 | 858011 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000001 | 800.00 | 21/01/2014 | 000000027502 | 001455 | 858004 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000002 | 800.00 | 21/01/2014 | 000000027502 | 001455 | 858003 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000003 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858023 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000004 | 757.16 | 21/01/2014 | 000000027502 | 001455 | 858024 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000005 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858025 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000006 | 750.00 | 21/01/2014 | 000000027502 | 001455 | 858026 | 60.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000007 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858027 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000008 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858028 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000009 | 757.16 | 21/01/2014 | 000000027502 | 001455 | 858029 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000010 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858030 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000011 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858031 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000012 | 783.16 | 21/01/2014 | 000000027502 | 001455 | 858015 | 60.06 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000013 | 724.00 | 21/01/2014 | 000000027502 | 001455 | 858032 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000014 | 800.00 | 21/01/2014 | 000000027502 | 001455 | 858034 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000015 | 866.32 | 21/01/2014 | 000000027502 | 001455 | 858035 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000016 | 833.16 | 21/01/2014 | 000000027502 | 001455 | 858036 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000017 | 757.16 | 21/01/2014 | 000000027502 | 001455 | 858038 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000001 | 4200.00 | 21/01/2014 | 000000027502 | 001455 | 856001 | 722.55 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000001 | 198.23 | 21/01/2014 | 000000027502 | 001455 | 858005 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000007 | 0000001 | 800.00 | 21/01/2014 | 000000027502 | 001455 | 857999 | 40.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000008 | 0000001 | 1000.00 | 21/01/2014 | 000000027502 | 001455 | 858002 | 50.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000009 | 0000001 | 600.00 | 21/01/2014 | 000000027502 | 001455 | 858000 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000010 | 0000001 | 46.95 | 21/01/2014 | 000000027502 | 001455 | 858008 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000011 | 0000001 | 8367.52 | 21/01/2014 | 000000027502 | 001455 | 857997 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000001 | 724.00 | 22/01/2014 | 000000027502 | 001455 | 858020 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000002 | 724.00 | 22/01/2014 | 000000027502 | 001455 | 858016 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000003 | 724.00 | 22/01/2014 | 000000027502 | 001455 | 858019 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000004 | 724.00 | 22/01/2014 | 000000027502 | 001455 | 858021 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000005 | 724.00 | 22/01/2014 | 000000027502 | 001455 | 858017 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000006 | 757.16 | 22/01/2014 | 000000027502 | 001455 | 858022 | 57.92 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000013 | 0000001 | 520.00 | 22/01/2014 | 000000027502 | 001455 | 858040 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000014 | 0000001 | 704.04 | 24/01/2014 | 000000027502 | 001455 | 858045 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000015 | 0000001 | 142.37 | 25/01/2014 | 000000027502 | 001455 | 858007 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000016 | 0000001 | 212.71 | 26/01/2014 | 000000027502 | 001455 | 858044 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000017 | 0000001 | 112.00 | 16/02/2014 | 000000027502 | 001455 | 858045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 800.00 | 20/02/2014 | 000000027502 | 001455 | 858059 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 800.00 | 20/02/2014 | 000000027502 | 001455 | 858060 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858061 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 757.16 | 20/02/2014 | 000000027502 | 001455 | 858062 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000005 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858063 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000006 | 750.00 | 20/02/2014 | 000000027502 | 001455 | 858064 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000007 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858065 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000008 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858066 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000009 | 757.16 | 20/02/2014 | 000000027502 | 001455 | 858067 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000010 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858069 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000011 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858070 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000012 | 783.16 | 20/02/2014 | 000000027502 | 001455 | 858072 | 60.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000013 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858073 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000014 | 800.00 | 20/02/2014 | 000000027502 | 001455 | 857075 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000015 | 866.32 | 20/02/2014 | 000000027502 | 001455 | 858076 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000016 | 833.16 | 20/02/2014 | 000000027502 | 001455 | 858077 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000017 | 757.16 | 20/02/2014 | 000000027502 | 001455 | 858078 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000018 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858186 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858058 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858048 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858049 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 7000.00 | 20/02/2014 | 000000027502 | 001455 | 858050 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858051 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858047 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858053 | 1439.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858054 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858055 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000010 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858052 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000011 | 3500.00 | 20/02/2014 | 000000027502 | 001455 | 858057 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858079 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858080 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858081 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858082 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 724.00 | 20/02/2014 | 000000027502 | 001455 | 858083 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 757.16 | 20/02/2014 | 000000027502 | 001455 | 858084 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 4200.00 | 20/02/2014 | 000000027502 | 001455 | 858098 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 800.00 | 20/02/2014 | 000000027502 | 001455 | 858090 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 600.00 | 20/02/2014 | 000000027502 | 001455 | 858091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 4200.00 | 20/02/2014 | 000000027502 | 001455 | 858092 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1000.00 | 20/02/2014 | 000000027502 | 001455 | 858093 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 625.00 | 20/02/2014 | 000000027502 | 001455 | 858096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 50.15 | 20/02/2014 | 000000027502 | 001455 | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 238.25 | 20/02/2014 | 000000027502 | 001455 | 858100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 167.24 | 20/02/2014 | 000000027502 | 001455 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 147.51 | 20/02/2014 | 000000027502 | 001455 | 858102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 13666.44 | 20/02/2014 | 000000027502 | 001455 | 858085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 89.32 | 21/02/2014 | 000000027502 | 001455 | 858105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 100.00 | 07/03/2014 | 000000027502 | 001455 | 858109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 650.00 | 07/03/2014 | 000000027502 | 001455 | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 47.11 | 10/03/2014 | 000000027502 | 001455 | 858114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 49.64 | 10/03/2014 | 000000027502 | 001455 | 858115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 272.23 | 10/03/2014 | 000000027502 | 001455 | 858112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 189.56 | 10/03/2014 | 000000027502 | 001455 | 858123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 740.00 | 10/03/2014 | 000000027502 | 001455 | 858111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 899.00 | 10/03/2014 | 000000027502 | 001455 | 858110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 100.00 | 11/03/2014 | 000000027502 | 001455 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 940.02 | 11/03/2014 | 000000027502 | 001455 | 858118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 14/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1000.00 | 18/03/2014 | 000000027502 | 001455 | 858183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 600.00 | 19/03/2014 | 000000027502 | 001455 | 858138 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 800.00 | 20/03/2014 | 000000027502 | 001455 | 858139 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 800.00 | 20/03/2014 | 000000027502 | 001455 | 858140 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858190 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 757.16 | 20/03/2014 | 000000027502 | 001455 | 858191 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858143 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 750.00 | 20/03/2014 | 000000027502 | 001455 | 858192 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000007 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858193 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000008 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858146 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000009 | 757.16 | 20/03/2014 | 000000027502 | 001455 | 858147 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000010 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858194 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000011 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858195 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000012 | 783.10 | 20/03/2014 | 000000027502 | 001455 | 858150 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000013 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858196 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000014 | 800.00 | 20/03/2014 | 000000027502 | 001455 | 858197 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000015 | 866.32 | 20/03/2014 | 000000027502 | 001455 | 858153 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000016 | 833.16 | 20/03/2014 | 000000027502 | 001455 | 858154 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000017 | 757.16 | 20/03/2014 | 000000027502 | 001455 | 858155 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000018 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858156 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858127 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858135 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858164 | 2012.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 7000.00 | 20/03/2014 | 000000027502 | 001455 | 858134 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000005 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858133 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000006 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858137 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000007 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858131 | 1439.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000008 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858130 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000009 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858129 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000010 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858132 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000011 | 3500.00 | 20/03/2014 | 000000027502 | 001455 | 858128 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 740.00 | 20/03/2014 | 000000027502 | 001455 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4200.00 | 20/03/2014 | 000000027502 | 001455 | 858122 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 600.00 | 20/03/2014 | 000000027502 | 001455 | 858126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 800.00 | 20/03/2014 | 000000027502 | 001455 | 856124 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1000.00 | 20/03/2014 | 000000027502 | 001455 | 858123 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 12586.70 | 20/03/2014 | 000000027502 | 001455 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858161 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 757.13 | 20/03/2014 | 000000027502 | 001455 | 858162 | 57.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4200.00 | 20/03/2014 | 000000027502 | 001455 | 858168 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 138.16 | 20/03/2014 | 000000027502 | 001455 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 152.19 | 20/03/2014 | 000000027502 | 001455 | 858170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 724.00 | 20/03/2014 | 000000027502 | 001455 | 858158 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 110.00 | 24/03/2014 | 000000027502 | 001455 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 127.05 | 25/03/2014 | 000000027502 | 001455 | 858106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 153.94 | 25/03/2014 | 000000027502 | 001455 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 400.00 | 26/03/2014 | 000000027502 | 001455 | 858185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 724.00 | 26/03/2014 | 000000027502 | 001455 | 858198 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 724.00 | 26/03/2014 | 000000027502 | 001455 | 858199 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1054.70 | 27/03/2014 | 000000027502 | 001455 | 858179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 610.00 | 27/03/2014 | 000000027502 | 001455 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 420.00 | 28/03/2014 | 000000027502 | 001455 | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 100.00 | 28/03/2014 | 000000027502 | 001455 | 858188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 724.00 | 28/03/2014 | 000000027502 | 001455 | 858186 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 51.34 | 28/03/2014 | 000000027502 | 001455 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 195.00 | 03/04/2014 | 000000027502 | 001455 | 858200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 385.00 | 03/04/2014 | 000000027502 | 001455 | 858253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1124.50 | 04/04/2014 | 000000027502 | 001455 | 858239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 55.00 | 08/04/2014 | 000000027502 | 001455 | 858201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 280.00 | 09/04/2014 | 000000027502 | 001455 | 858202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858203 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858204 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 7000.00 | 17/04/2014 | 000000027502 | 001455 | 858206 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858205 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858207 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858208 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858209 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858210 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858211 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000010 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858212 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000011 | 3500.00 | 17/04/2014 | 000000027502 | 001455 | 858213 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4200.00 | 22/04/2014 | 000000027502 | 001455 | 858241 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 600.00 | 22/04/2014 | 000000027502 | 001455 | 858242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1000.00 | 22/04/2014 | 000000027502 | 001455 | 858243 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 800.00 | 22/04/2014 | 000000027502 | 001455 | 858244 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4200.00 | 22/04/2014 | 000000027502 | 001455 | 858245 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 216.34 | 22/04/2014 | 000000027502 | 001455 | 858250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 53.28 | 22/04/2014 | 000000027502 | 001455 | 858251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 12586.79 | 22/04/2014 | 000000027502 | 001455 | 858252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 233.74 | 22/04/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 800.00 | 22/04/2014 | 000000027502 | 001455 | 858215 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858216 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 757.16 | 30/04/2014 | 000000027502 | 001455 | 858217 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858218 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 750.00 | 30/04/2014 | 000000027502 | 001455 | 858219 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858220 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858224 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000009 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858225 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000010 | 783.16 | 30/04/2014 | 000000027502 | 001455 | 858226 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000011 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858227 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000012 | 800.00 | 30/04/2014 | 000000027502 | 001455 | 858228 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000013 | 866.32 | 30/04/2014 | 000000027502 | 001455 | 858229 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000014 | 833.16 | 30/04/2014 | 000000027502 | 001455 | 858230 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000015 | 757.16 | 30/04/2014 | 000000027502 | 001455 | 858231 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000016 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858232 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000017 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858221 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000018 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 791.70 | 30/04/2014 | 000000027502 | 001455 | 858258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 702.30 | 30/04/2014 | 000000027502 | 001455 | 858257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 800.00 | 30/04/2014 | 000000027502 | 001455 | 856214 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858233 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858234 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858635 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858236 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000005 | 724.00 | 30/04/2014 | 000000027502 | 001455 | 858237 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000006 | 757.16 | 30/04/2014 | 000000027502 | 001455 | 858238 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 510.00 | 30/04/2014 | 000000027502 | 001455 | 858259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 420.00 | 30/04/2014 | 000000027502 | 001455 | 858260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 100.00 | 30/04/2014 | 000000027502 | 001455 | 858261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 740.00 | 30/04/2014 | 000000027502 | 001455 | 582562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 600.00 | 02/05/2014 | 000000027502 | 001455 | 858263 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4200.00 | 20/05/2014 | 000000027502 | 001455 | 858303 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 600.00 | 20/05/2014 | 000000027502 | 001455 | 858304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1000.00 | 20/05/2014 | 000000027502 | 001455 | 858305 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 800.00 | 20/05/2014 | 000000027502 | 001455 | 858306 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 11174.34 | 20/05/2014 | 000000027502 | 001455 | 858307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 385.00 | 20/05/2014 | 000000027502 | 001455 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 800.00 | 21/05/2014 | 000000027502 | 001455 | 858278 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 800.00 | 21/05/2014 | 000000027502 | 001455 | 858279 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 500.00 | 21/05/2014 | 000000027502 | 001455 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858265 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858266 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858267 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 7000.00 | 21/05/2014 | 000000027502 | 001455 | 858268 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 828270 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000006 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858271 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000007 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858272 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000008 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858274 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000009 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858277 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000010 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858276 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000011 | 3500.00 | 21/05/2014 | 000000027502 | 001455 | 858269 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 562.00 | 21/05/2014 | 000000027502 | 001455 | 858311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 233.73 | 23/05/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 150.36 | 25/05/2014 | 000000027502 | 001455 | 858264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 245.52 | 26/05/2014 | 000000027502 | 001455 | 858316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 272.16 | 26/05/2014 | 000000027502 | 001455 | 858317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 800.00 | 30/05/2014 | 000000027502 | 001455 | 858322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858297 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000002 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858298 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000003 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858299 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000004 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858300 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000005 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858301 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000006 | 757.16 | 30/05/2014 | 000000027502 | 001455 | 858302 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858281 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000004 | 757.16 | 30/05/2014 | 000000027502 | 001455 | 858282 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000005 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858283 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000006 | 750.00 | 30/05/2014 | 000000027502 | 001455 | 856320 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000007 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858285 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000008 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858286 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000009 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858288 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000010 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858289 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000011 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858290 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000012 | 783.16 | 30/05/2014 | 000000027502 | 001455 | 858291 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000013 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858292 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000014 | 800.00 | 30/05/2014 | 000000027502 | 001455 | 858293 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000015 | 866.32 | 30/05/2014 | 000000027502 | 001455 | 858294 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000016 | 833.16 | 30/05/2014 | 000000027502 | 001455 | 858319 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000017 | 757.16 | 30/05/2014 | 000000027502 | 001455 | 858295 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000018 | 724.00 | 30/05/2014 | 000000027502 | 001455 | 858296 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 890.30 | 30/05/2014 | 000000027502 | 001455 | 858325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4200.00 | 30/05/2014 | 000000027502 | 001455 | 858318 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 100.00 | 30/05/2014 | 000000027502 | 001455 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 50.98 | 30/05/2014 | 000000027502 | 001455 | 858323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 159.55 | 30/05/2014 | 000000027502 | 001455 | 858324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 924.42 | 30/05/2014 | 000000027502 | 001455 | 858327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 740.00 | 30/05/2014 | 000000027502 | 001455 | 858328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 500.00 | 30/05/2014 | 000000027502 | 001455 | 858329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 248.50 | 02/06/2014 | 000000027502 | 001455 | 858330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 800.00 | 20/06/2014 | 000000027502 | 001455 | 858358 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000002 | 800.00 | 20/06/2014 | 000000027502 | 001455 | 858357 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000003 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858380 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000004 | 757.16 | 20/06/2014 | 000000027502 | 001455 | 858381 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000005 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858368 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000006 | 750.00 | 20/06/2014 | 000000027502 | 001455 | 858378 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000007 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858377 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000008 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858376 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000009 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858388 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000010 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858382 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000011 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858383 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000012 | 783.16 | 20/06/2014 | 000000027502 | 001455 | 858371 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000013 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858384 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000014 | 800.00 | 20/06/2014 | 000000027502 | 001455 | 858379 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000015 | 866.32 | 20/06/2014 | 000000027502 | 001455 | 858385 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000016 | 833.16 | 20/06/2014 | 000000027502 | 001455 | 858386 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000017 | 757.16 | 20/06/2014 | 000000027502 | 001455 | 858373 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000018 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858559 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858347 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000003 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858345 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000004 | 7000.00 | 20/06/2014 | 000000027502 | 001455 | 858344 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000005 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858343 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000006 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858335 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000007 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858342 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000008 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858340 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000009 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858338 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000010 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858336 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000011 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858361 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000012 | 3500.00 | 20/06/2014 | 000000027502 | 001455 | 858346 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858374 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858372 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 757.16 | 20/06/2014 | 000000027502 | 001455 | 858360 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000006 | 724.00 | 20/06/2014 | 000000027502 | 001455 | 858387 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 740.00 | 20/06/2014 | 000000027502 | 001455 | 858355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 220.92 | 20/06/2014 | 000000027502 | 001455 | 858363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 4200.00 | 20/06/2014 | 000000027502 | 001455 | 858334 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1000.00 | 20/06/2014 | 000000027502 | 001455 | 858332 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 800.00 | 20/06/2014 | 000000027502 | 001455 | 858331 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 600.00 | 20/06/2014 | 000000027502 | 001455 | 858333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 51.05 | 20/06/2014 | 000000027502 | 001455 | 858364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 116.99 | 20/06/2014 | 000000027502 | 001455 | 858365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 150.00 | 20/06/2014 | 000000027502 | 001455 | 858366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 608.00 | 20/06/2014 | 000000027502 | 001455 | 858369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 11746.95 | 20/06/2014 | 000000027502 | 001455 | 858362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 500.00 | 20/06/2014 | 000000027502 | 001455 | 858367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 430.00 | 23/06/2014 | 000000027502 | 001455 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 4200.00 | 23/06/2014 | 000000027502 | 001455 | 859389 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 233.73 | 23/06/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 724.00 | 23/06/2014 | 000000027502 | 001455 | 858375 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 724.00 | 23/06/2014 | 000000027502 | 001455 | 858370 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 906.00 | 23/06/2014 | 000000027502 | 001455 | 858391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 100.00 | 25/06/2014 | 000000027502 | 001455 | 858393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1000.00 | 26/06/2014 | 000000027502 | 001455 | 858390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 65.09 | 27/06/2014 | 000000027502 | 001455 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 600.00 | 21/07/2014 | 000000027502 | 001455 | 858397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1000.00 | 22/07/2014 | 000000027502 | 001455 | 858394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858400 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858411 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858403 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858401 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000005 | 7000.00 | 23/07/2014 | 000000027502 | 001455 | 858404 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000006 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858412 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000007 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858406 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000008 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858410 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000009 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858407 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000010 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858408 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000011 | 3500.00 | 23/07/2014 | 000000027502 | 001455 | 858405 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 11586.34 | 23/07/2014 | 000000027502 | 001455 | 858434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 233.73 | 23/07/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 330.00 | 23/07/2014 | 000000027502 | 001455 | 858424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 170.00 | 23/07/2014 | 000000027502 | 001455 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 800.00 | 23/07/2014 | 000000027502 | 001455 | 858399 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4200.00 | 23/07/2014 | 000000027502 | 001455 | 858396 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1000.00 | 23/07/2014 | 000000027502 | 001455 | 858398 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 620.00 | 29/07/2014 | 000000027502 | 001455 | 858436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 800.00 | 30/07/2014 | 000000027502 | 001455 | 858413 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 800.00 | 30/07/2014 | 000000027502 | 001455 | 858414 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858420 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858415 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858416 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 757.16 | 30/07/2014 | 000000027502 | 001455 | 858417 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858421 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858418 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 724.00 | 30/07/2014 | 000000027502 | 001455 | 858426 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 757.16 | 30/07/2014 | 000000027502 | 001455 | 858419 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4200.00 | 30/07/2014 | 000000027502 | 001455 | 858423 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 184.70 | 30/07/2014 | 000000027502 | 001455 | 858432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 51.13 | 30/07/2014 | 000000027502 | 001455 | 858433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 129.09 | 30/07/2014 | 000000027502 | 001455 | 858435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 740.00 | 31/07/2014 | 000000027502 | 001455 | 858428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858443 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858451 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858450 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 7000.00 | 20/08/2014 | 000000027502 | 001455 | 858449 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858448 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858452 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858446 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858445 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858444 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000010 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858447 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000011 | 3500.00 | 20/08/2014 | 000000027502 | 001455 | 858442 | 1161.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1000.00 | 20/08/2014 | 000000027502 | 001455 | 858440 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 600.00 | 20/08/2014 | 000000027502 | 001455 | 858439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 800.00 | 20/08/2014 | 000000027502 | 001455 | 858441 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4200.00 | 20/08/2014 | 000000027502 | 001455 | 858438 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 4200.00 | 20/08/2014 | 000000027502 | 001455 | 858465 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 10624.49 | 20/08/2014 | 000000027502 | 001455 | 858463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 610.00 | 21/08/2014 | 000000027502 | 001455 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 233.73 | 25/08/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 800.00 | 29/08/2014 | 000000027502 | 001455 | 858453 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 800.00 | 29/08/2014 | 000000027502 | 001455 | 858454 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858455 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 757.16 | 29/08/2014 | 000000027502 | 001455 | 858456 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858469 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858458 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 750.00 | 29/08/2014 | 000000027502 | 001455 | 858457 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858459 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858460 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000010 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858470 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000011 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858471 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000012 | 783.16 | 29/08/2014 | 000000027502 | 001455 | 858472 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000013 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858473 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000014 | 800.00 | 29/08/2014 | 000000027502 | 001455 | 858476 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000015 | 866.32 | 29/08/2014 | 000000027502 | 001455 | 858477 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000016 | 833.16 | 29/08/2014 | 000000027502 | 001455 | 854778 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000017 | 757.16 | 29/08/2014 | 000000027502 | 001455 | 854779 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000018 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858480 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858483 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858484 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858486 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858482 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 724.00 | 29/08/2014 | 000000027502 | 001455 | 858485 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 757.16 | 29/08/2014 | 000000027502 | 001455 | 858481 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1000.00 | 29/08/2014 | 000000027502 | 001455 | 858467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 740.00 | 29/08/2014 | 000000027502 | 001455 | 858489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 106.24 | 29/08/2014 | 000000027502 | 001455 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 852.60 | 29/08/2014 | 000000027502 | 001455 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 604.82 | 29/08/2014 | 000000027502 | 001455 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 100.00 | 29/08/2014 | 000000027502 | 001455 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 500.00 | 29/08/2014 | 000000027502 | 001455 | 858487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 559.50 | 29/08/2014 | 000000027502 | 001455 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 50.00 | 29/08/2014 | 000000027502 | 001455 | 858498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 50.99 | 01/09/2014 | 000000027502 | 001455 | 858500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 100.00 | 03/09/2014 | 000000027502 | 001455 | 858501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 200.00 | 04/09/2014 | 000000027502 | 001455 | 858502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 90.36 | 15/09/2014 | 000000027502 | 001455 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 43.41 | 18/09/2014 | 000000027502 | 001455 | 858506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858563 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858565 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000003 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858566 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000004 | 7000.00 | 19/09/2014 | 000000027502 | 001455 | 858568 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000005 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858569 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000006 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858564 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000007 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858571 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000008 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858573 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000009 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858572 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000010 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858570 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000011 | 3500.00 | 19/09/2014 | 000000027502 | 001455 | 858574 | 1161.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 10248.65 | 19/09/2014 | 000000027502 | 001455 | 858511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4200.00 | 19/09/2014 | 000000027502 | 001455 | 858507 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1000.00 | 19/09/2014 | 000000027502 | 001455 | 858509 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 600.00 | 19/09/2014 | 000000027502 | 001455 | 858508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 800.00 | 19/09/2014 | 000000027502 | 001455 | 858510 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 170.00 | 19/09/2014 | 000000027502 | 001455 | 858512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 4200.00 | 22/09/2014 | 000000027502 | 001455 | 858505 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 233.73 | 23/09/2014 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 800.00 | 30/09/2014 | 000000027502 | 001455 | 858561 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 800.00 | 30/09/2014 | 000000027502 | 001455 | 858515 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 757.16 | 30/09/2014 | 000000027502 | 001455 | 858594 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 855393 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858595 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 750.00 | 30/09/2014 | 000000027502 | 001455 | 858592 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858596 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858590 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000009 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858583 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000010 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858589 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000011 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858588 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000012 | 783.16 | 30/09/2014 | 000000027502 | 001455 | 858517 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000013 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858587 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000014 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858575 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000015 | 800.00 | 30/09/2014 | 000000027502 | 001455 | 858582 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000016 | 866.32 | 30/09/2014 | 000000027502 | 001455 | 858586 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000017 | 833.16 | 30/09/2014 | 000000027502 | 001455 | 858585 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000018 | 757.16 | 30/09/2014 | 000000027502 | 001455 | 858584 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858578 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858581 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858577 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858576 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000005 | 724.00 | 30/09/2014 | 000000027502 | 001455 | 858580 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000006 | 757.16 | 30/09/2014 | 000000027502 | 001455 | 858520 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 152.25 | 30/09/2014 | 000000027502 | 001455 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 51.15 | 30/09/2014 | 000000027502 | 001455 | 858598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 740.00 | 30/09/2014 | 000000027502 | 001455 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 849.66 | 30/09/2014 | 000000027502 | 001455 | 858600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 710.00 | 30/09/2014 | 000000027502 | 001455 | 858605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 807.92 | 30/09/2014 | 000000027502 | 001455 | 858607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 959.00 | 30/09/2014 | 000000027502 | 001455 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 87.77 | 02/10/2014 | 000000027502 | 001455 | 858608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 47.30 | 06/10/2014 | 000000027502 | 001455 | 858609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 87.00 | 07/10/2014 | 000000027502 | 001455 | 858610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 148.41 | 08/10/2014 | 000000027502 | 001455 | 858611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 140.69 | 10/10/2014 | 000000027502 | 001455 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 4200.00 | 10/10/2014 | 000000027502 | 001455 | 858313 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858622 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858624 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858625 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 7000.00 | 20/10/2014 | 000000027502 | 001455 | 858612 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000005 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858621 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858623 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000007 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858620 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000008 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858618 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000009 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858619 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000010 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858627 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000011 | 3500.00 | 20/10/2014 | 000000027502 | 001455 | 858629 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 9791.16 | 20/10/2014 | 000000027502 | 001455 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1000.00 | 20/10/2014 | 000000027502 | 001455 | 858616 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 600.00 | 20/10/2014 | 000000027502 | 001455 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 800.00 | 20/10/2014 | 000000027502 | 001455 | 858617 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 500.00 | 21/10/2014 | 000000027502 | 001455 | 858637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 638.00 | 21/10/2014 | 000000027502 | 001455 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 200.00 | 21/10/2014 | 000000027502 | 001455 | 858636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1000.00 | 21/10/2014 | 000000027502 | 001455 | 858639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 4200.00 | 21/10/2014 | 000000027502 | 001455 | 858640 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 672.00 | 21/10/2014 | 000000027502 | 001455 | 858642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 190.93 | 21/10/2014 | 000000027502 | 001455 | 858673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 740.00 | 21/10/2014 | 000000027502 | 001455 | 858634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 250.00 | 23/10/2014 | 000000027502 | 001455 | 858647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1500.61 | 29/10/2014 | 000000027502 | 001455 | 858669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 800.00 | 30/10/2014 | 000000027502 | 001455 | 858641 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000002 | 800.00 | 30/10/2014 | 000000027502 | 001455 | 858638 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000003 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858657 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000004 | 757.16 | 30/10/2014 | 000000027502 | 001455 | 858656 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000005 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858655 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000006 | 750.00 | 30/10/2014 | 000000027502 | 001455 | 858654 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000007 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858658 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000008 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858652 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000009 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858670 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000010 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858659 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000011 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858660 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000012 | 783.16 | 30/10/2014 | 000000027502 | 001455 | 858662 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000013 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858661 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000014 | 800.00 | 30/10/2014 | 000000027502 | 001455 | 858648 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000015 | 866.32 | 30/10/2014 | 000000027502 | 001455 | 858651 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000016 | 833.16 | 30/10/2014 | 000000027502 | 001455 | 858650 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000017 | 757.16 | 30/10/2014 | 000000027502 | 001455 | 858653 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000018 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858643 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858663 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858664 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858666 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858649 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000005 | 724.00 | 30/10/2014 | 000000027502 | 001455 | 858665 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000006 | 757.16 | 30/10/2014 | 000000027502 | 001455 | 858644 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 51.19 | 30/10/2014 | 000000027502 | 001455 | 858671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 685.00 | 30/10/2014 | 000000027502 | 001455 | 858671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 493.00 | 30/10/2014 | 000000027502 | 001455 | 858673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 470.00 | 30/10/2014 | 000000027502 | 001455 | 858676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 50.00 | 30/10/2014 | 000000027502 | 001455 | 858678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 50.00 | 30/10/2014 | 000000027502 | 001455 | 858677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 237.24 | 03/11/2014 | 000000027502 | 001455 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 800.00 | 20/11/2014 | 000000027502 | 001455 | 858710 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 800.00 | 20/11/2014 | 000000027502 | 001455 | 858707 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000003 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858723 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000004 | 757.16 | 20/11/2014 | 000000027502 | 001455 | 858713 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000005 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858714 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000006 | 750.00 | 20/11/2014 | 000000027502 | 001455 | 858722 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000007 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858717 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000008 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858725 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000009 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858726 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000010 | 783.16 | 20/11/2014 | 000000027502 | 001455 | 858705 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000011 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858727 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000012 | 800.00 | 20/11/2014 | 000000027502 | 001455 | 858716 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000013 | 866.32 | 20/11/2014 | 000000027502 | 001455 | 858719 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000014 | 833.16 | 20/11/2014 | 000000027502 | 001455 | 858718 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000015 | 757.16 | 20/11/2014 | 000000027502 | 001455 | 858721 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000016 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858709 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000017 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000018 | 724.00 | 20/11/2014 | 000000027502 | 001455 | 858720 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858693 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000002 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858686 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000003 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858685 | 1688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000004 | 7000.00 | 20/11/2014 | 000000027502 | 001455 | 858696 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000005 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858688 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000006 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858687 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000007 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858689 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000008 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858691 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000009 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858690 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000010 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858684 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000011 | 3500.00 | 20/11/2014 | 000000027502 | 001455 | 858694 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 600.00 | 20/11/2014 | 000000027502 | 001455 | 858681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1000.00 | 20/11/2014 | 000000027502 | 001455 | 858682 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 800.00 | 20/11/2014 | 000000027502 | 001455 | 858683 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 4200.00 | 20/11/2014 | 000000027502 | 001455 | 858680 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 4200.00 | 20/11/2014 | 000000027502 | 001455 | 858701 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 239.27 | 20/11/2014 | 000000027502 | 001455 | 858706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000002 | 500.00 | 20/11/2014 | 000000027502 | 001455 | 858704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 11619.91 | 20/11/2014 | 000000027502 | 001455 | 858703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 500.00 | 27/11/2014 | 000000027502 | 001455 | 858711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 724.00 | 28/11/2014 | 000000027502 | 001455 | 858730 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000002 | 724.00 | 28/11/2014 | 000000027502 | 001455 | 858729 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000003 | 724.00 | 28/11/2014 | 000000027502 | 001455 | 858731 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000004 | 724.00 | 28/11/2014 | 000000027502 | 001455 | 858715 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000005 | 724.00 | 28/11/2014 | 000000027502 | 001455 | 858728 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000006 | 757.16 | 28/11/2014 | 000000027502 | 001455 | 878708 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 133.73 | 28/11/2014 | 000000027502 | 001455 | 858733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 51.13 | 28/11/2014 | 000000027502 | 001455 | 858732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 160.00 | 28/11/2014 | 000000027502 | 001455 | 858740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 740.00 | 28/11/2014 | 000000027502 | 001455 | 858735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 804.60 | 29/11/2014 | 000000027502 | 001455 | 858736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 141.52 | 03/12/2014 | 000000027502 | 001455 | 858737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 64.86 | 15/12/2014 | 000000027502 | 001455 | 858745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858748 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858751 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000003 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858752 | 1888.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000004 | 7000.00 | 16/12/2014 | 000000027502 | 001455 | 858746 | 3513.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000005 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858754 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000006 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858750 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000007 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858755 | 1084.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000008 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858753 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000009 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858756 | 1334.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000010 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858747 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000011 | 3500.00 | 16/12/2014 | 000000027502 | 001455 | 858749 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 4200.00 | 16/12/2014 | 000000027502 | 001455 | 858759 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 220.09 | 16/12/2014 | 000000027502 | 001455 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 51.15 | 16/12/2014 | 000000027502 | 001455 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000003 | 500.00 | 16/12/2014 | 000000027502 | 001455 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 11816.89 | 17/12/2014 | 000000027502 | 001455 | 858772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 18/12/2014 | 000000027502 | 001455 | 858778 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 800.00 | 18/12/2014 | 000000027502 | 001455 | 858771 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000003 | 757.16 | 18/12/2014 | 000000027502 | 001455 | 858784 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000004 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858779 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000005 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858781 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000006 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858780 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000007 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858773 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000008 | 783.16 | 18/12/2014 | 000000027502 | 001455 | 858764 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000009 | 757.16 | 18/12/2014 | 000000027502 | 001455 | 858782 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000010 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858777 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 724.00 | 18/12/2014 | 000000027502 | 001455 | 858783 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000002 | 757.16 | 18/12/2014 | 000000027502 | 001455 | 858775 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 300.00 | 18/12/2014 | 000000027502 | 001455 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 4200.00 | 20/12/2014 | 000000027502 | 001455 | 858741 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1000.00 | 20/12/2014 | 000000027502 | 001455 | 858742 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 800.00 | 20/12/2014 | 000000027502 | 001455 | 858743 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 600.00 | 20/12/2014 | 000000027502 | 001455 | 858744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 200.00 | 22/12/2014 | 000000027502 | 001455 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 200.00 | 22/12/2014 | 000000027502 | 001455 | 858786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 264.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 120.38 | 29/12/2014 | 000000027502 | 001455 | 858791 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 621
Última atualização: 11/06/2024