| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 190.00 | 22/01/2014 | 000000011657 | 013447 | 856485 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 22/01/2014 | 000000011657 | 013447 | 856486 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 22/01/2014 | 000000011657 | 013447 | 856491 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 280.92 | 22/01/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 248.00 | 22/01/2014 | 000000011657 | 013447 | 856482 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 46.86 | 22/01/2014 | 000000011657 | 013447 | 856492 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 12668.05 | 22/01/2014 | 000000011657 | 013447 | 856484 | 3572.62 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 99.28 | 22/01/2014 | 000000011657 | 013447 | 856483 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 11628.00 | 22/01/2014 | 000000011657 | 013447 | 000000 | 1324.15 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 5991.36 | 22/01/2014 | 000000011657 | 013447 | 000000 | 1660.96 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1707.13 | 22/01/2014 | 000000011657 | 013447 | 856489 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2907.13 | 22/01/2014 | 000000011657 | 013447 | 856496 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1707.63 | 22/01/2014 | 000000011657 | 013447 | 856490 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 32778.07 | 22/01/2014 | 000000011657 | 013447 | 000000 | 13070.15 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1080.00 | 22/01/2014 | 000000011657 | 013447 | 856493 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 8.37 | 23/01/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2300.00 | 23/01/2014 | 000000011657 | 013447 | 856495 | 291.44 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 186.97 | 23/01/2014 | 000000011657 | 013447 | 856494 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 24/01/2014 | 000000011657 | 013447 | 856500 | 378.22 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 24/01/2014 | 000000011657 | 013447 | 856499 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 24/01/2014 | 000000011657 | 013447 | 856498 | 32.50 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 724.00 | 30/01/2014 | 000000011657 | 013447 | 856502 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 724.00 | 30/01/2014 | 000000011657 | 013447 | 856501 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 31/01/2014 | 000000011657 | 013447 | 856503 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 75.00 | 31/01/2014 | 000000011657 | 013447 | 856504 | 0.00 | 1 | Conta Corrente | DUODÉCIMO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 12/02/2014 | 000000011657 | 013447 | 856524 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 17/02/2014 | 000000011657 | 013447 | 856506 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 191.75 | 17/02/2014 | 000000011657 | 013447 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 320.00 | 17/02/2014 | 000000011657 | 013447 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2300.00 | 21/02/2014 | 000000011657 | 013447 | 856520 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 21/02/2014 | 000000011657 | 013447 | 856513 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 21/02/2014 | 000000011657 | 013447 | 856510 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 21/02/2014 | 000000011657 | 013447 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 21/02/2014 | 000000011657 | 013447 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 21/02/2014 | 000000011657 | 013447 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5536.30 | 21/02/2014 | 000000011657 | 013447 | 000000 | 1254.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 11628.00 | 21/02/2014 | 000000011657 | 013447 | 000000 | 1324.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 32300.00 | 21/02/2014 | 000000011657 | 013447 | 000000 | 9992.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 3400.00 | 21/02/2014 | 000000011657 | 013447 | 856519 | 1692.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 3399.96 | 21/02/2014 | 000000011657 | 013447 | 856518 | 1692.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1080.00 | 21/02/2014 | 000000011657 | 013447 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 289.43 | 21/02/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 21/02/2014 | 000000011657 | 013447 | 856517 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 99.28 | 21/02/2014 | 000000011657 | 013447 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 140.88 | 21/02/2014 | 000000011657 | 013447 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 632.00 | 22/02/2014 | 000000011657 | 013447 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 8981.09 | 24/02/2014 | 000000011657 | 013447 | 856522 | 3572.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 5241.97 | 24/02/2014 | 000000011657 | 013447 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 447.00 | 24/02/2014 | 000000011657 | 013447 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 449.75 | 27/02/2014 | 000000011657 | 013447 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 687.00 | 27/02/2014 | 000000011657 | 013447 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 28/02/2014 | 000000011657 | 013447 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 250.00 | 28/02/2014 | 000000011657 | 013447 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 28/02/2014 | 000000011657 | 013447 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 28/02/2014 | 000000011657 | 013447 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 656.75 | 10/03/2014 | 000000011657 | 013447 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 315.00 | 19/03/2014 | 000000011657 | 013447 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2014 | 000000011657 | 013447 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/03/2014 | 000000011657 | 013447 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/03/2014 | 000000011657 | 013447 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/03/2014 | 000000011657 | 013447 | 856538 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 20/03/2014 | 000000011657 | 013447 | 856541 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/03/2014 | 000000011657 | 013447 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 286.02 | 20/03/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 5522.50 | 20/03/2014 | 000000011657 | 013447 | 000000 | 1294.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 10712.00 | 20/03/2014 | 000000011657 | 013447 | 000000 | 1177.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3900.00 | 21/03/2014 | 000000011657 | 013447 | 856535 | 1814.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000002 | 3900.00 | 21/03/2014 | 000000011657 | 013447 | 856534 | 1814.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000003 | 37050.00 | 21/03/2014 | 000000011657 | 013447 | 000000 | 10523.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 160.00 | 21/03/2014 | 000000011657 | 013447 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 21/03/2014 | 000000011657 | 013447 | 856540 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 15701.81 | 21/03/2014 | 000000011657 | 013447 | 856544 | 172.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 21/03/2014 | 000000011657 | 013447 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1080.00 | 21/03/2014 | 000000011657 | 013447 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 483.50 | 22/03/2014 | 000000011657 | 013447 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 99.28 | 24/03/2014 | 000000011657 | 013447 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 837.00 | 25/03/2014 | 000000011657 | 013447 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 26/03/2014 | 000000011657 | 013447 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 540.00 | 27/03/2014 | 000000011657 | 013447 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 28/03/2014 | 000000011657 | 013447 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 28/03/2014 | 000000011657 | 013447 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 50.00 | 28/03/2014 | 000000011657 | 013447 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 225.00 | 28/03/2014 | 000000011657 | 013447 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 249.71 | 28/03/2014 | 000000011657 | 013447 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 37.45 | 30/03/2014 | 000000011657 | 013447 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 172.06 | 30/03/2014 | 000000011657 | 013447 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 31/03/2014 | 000000011657 | 013447 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 540.03 | 08/04/2014 | 000000011657 | 013447 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 724.00 | 14/04/2014 | 000000011657 | 013447 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 9988.00 | 20/04/2014 | 000000011657 | 013447 | 000000 | 1119.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 41800.00 | 22/04/2014 | 000000011657 | 013447 | 000000 | 11528.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 4400.00 | 22/04/2014 | 000000011657 | 013447 | 856588 | 1918.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 4400.00 | 22/04/2014 | 000000011657 | 013447 | 856589 | 1919.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 391.00 | 23/04/2014 | 000000011657 | 013447 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 288.28 | 23/04/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 4798.50 | 23/04/2014 | 000000011657 | 013447 | 000000 | 1543.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 64.00 | 23/04/2014 | 000000011657 | 013447 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 128.00 | 23/04/2014 | 000000011657 | 013447 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 28/04/2014 | 000000011657 | 013447 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 28/04/2014 | 000000011657 | 013447 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 28/04/2014 | 000000011657 | 013447 | 856592 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 2300.00 | 02/05/2014 | 000000011657 | 013447 | 856598 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 724.00 | 02/05/2014 | 000000011657 | 013447 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 02/05/2014 | 000000011657 | 013447 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 14.25 | 02/05/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 06/05/2014 | 000000011657 | 013447 | 856601 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 147.42 | 07/05/2014 | 000000011657 | 013447 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 169.48 | 07/05/2014 | 000000011657 | 013447 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 07/05/2014 | 000000011657 | 013447 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 11370.07 | 07/05/2014 | 000000011657 | 013447 | 856604 | 896.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 8.32 | 08/05/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 41800.00 | 19/05/2014 | 000000011657 | 013447 | 000000 | 12295.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000002 | 4400.00 | 21/05/2014 | 000000011657 | 013447 | 856607 | 2015.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000003 | 4400.00 | 21/05/2014 | 000000011657 | 013447 | 856608 | 2014.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 9988.00 | 21/05/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1080.00 | 21/05/2014 | 000000011657 | 013447 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 5039.84 | 21/05/2014 | 000000011657 | 013447 | 000000 | 1543.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 260.53 | 21/05/2014 | 000000011657 | 013447 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 99.28 | 21/05/2014 | 000000011657 | 013447 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 21/05/2014 | 000000011657 | 013447 | 856613 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 17.06 | 21/05/2014 | 000000011657 | 013447 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 724.00 | 21/05/2014 | 000000011657 | 013447 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 9406.34 | 21/05/2014 | 000000011657 | 013447 | 856610 | 896.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 2300.00 | 21/05/2014 | 000000011657 | 013447 | 856609 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 255.82 | 22/05/2014 | 000000011657 | 013447 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 23/05/2014 | 000000011657 | 013447 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 724.00 | 26/05/2014 | 000000011657 | 013447 | 856621 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 8.00 | 30/05/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 551.00 | 02/06/2014 | 000000011657 | 013447 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 724.00 | 02/06/2014 | 000000011657 | 013447 | 856623 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 03/06/2014 | 000000011657 | 013447 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 04/06/2014 | 000000011657 | 013447 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 04/06/2014 | 000000011657 | 013447 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 75.00 | 04/06/2014 | 000000011657 | 013447 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 99.28 | 04/06/2014 | 000000011657 | 013447 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 230.57 | 04/06/2014 | 000000011657 | 013447 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 04/06/2014 | 000000011657 | 013447 | 856629 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 05/06/2014 | 000000011657 | 013447 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 724.00 | 18/06/2014 | 000000011657 | 013447 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 37050.00 | 20/06/2014 | 000000011657 | 013447 | 000000 | 10523.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000002 | 3900.00 | 20/06/2014 | 000000011657 | 013447 | 856634 | 1814.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000003 | 3900.00 | 20/06/2014 | 000000011657 | 013447 | 856635 | 1814.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 9988.00 | 20/06/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 4798.50 | 20/06/2014 | 000000011657 | 013447 | 000000 | 1745.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 289.02 | 23/06/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 102.02 | 25/06/2014 | 000000011657 | 013447 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000002 | 724.00 | 25/06/2014 | 000000011657 | 013447 | 856637 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 763.00 | 25/06/2014 | 000000011657 | 013447 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 2300.00 | 25/06/2014 | 000000011657 | 013447 | 856638 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 26/06/2014 | 000000011657 | 013447 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 99.00 | 26/06/2014 | 000000011657 | 013447 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 900.00 | 26/06/2014 | 000000011657 | 013447 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 27/06/2014 | 000000011657 | 013447 | 856646 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 27/06/2014 | 000000011657 | 013447 | 856648 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 125.00 | 27/06/2014 | 000000011657 | 013447 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 27/06/2014 | 000000011657 | 013447 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 27/06/2014 | 000000011657 | 013447 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 152.51 | 27/06/2014 | 000000011657 | 013447 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1080.00 | 02/07/2014 | 000000011657 | 013447 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1080.00 | 02/07/2014 | 000000011657 | 013447 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 02/07/2014 | 000000011657 | 013447 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 151.28 | 02/07/2014 | 000000011657 | 013447 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 171.54 | 02/07/2014 | 000000011657 | 013447 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 278.00 | 03/07/2014 | 000000011657 | 013447 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 110.00 | 04/07/2014 | 000000011657 | 013447 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 14064.80 | 08/07/2014 | 000000011657 | 013447 | 856658 | 896.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 08/07/2014 | 000000011657 | 013447 | 856660 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 08/07/2014 | 000000011657 | 013447 | 856659 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 17/07/2014 | 000000011657 | 013447 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 123.93 | 18/07/2014 | 000000011657 | 013447 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 724.00 | 18/07/2014 | 000000011657 | 013447 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 850.05 | 18/07/2014 | 000000011657 | 013447 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 9988.00 | 18/07/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000002 | 724.00 | 18/07/2014 | 000000011657 | 013447 | 856669 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 37050.00 | 18/07/2014 | 000000011657 | 013447 | 000000 | 10765.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000002 | 3900.00 | 18/07/2014 | 000000011657 | 013447 | 856667 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000003 | 3900.00 | 18/07/2014 | 000000011657 | 013447 | 856668 | 1814.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 5039.84 | 18/07/2014 | 000000011657 | 013447 | 000000 | 1712.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 101.45 | 18/07/2014 | 000000011657 | 013447 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 21/07/2014 | 000000011657 | 013447 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 21/07/2014 | 000000011657 | 013447 | 856670 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1080.00 | 22/07/2014 | 000000011657 | 013447 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 289.31 | 22/07/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2300.00 | 24/07/2014 | 000000011657 | 013447 | 856676 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 24/07/2014 | 000000011657 | 013447 | 856677 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 24/07/2014 | 000000011657 | 013447 | 856674 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 24/07/2014 | 000000011657 | 013447 | 856675 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 28/07/2014 | 000000011657 | 013447 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 14206.86 | 28/07/2014 | 000000011657 | 013447 | 856679 | 921.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 643.00 | 29/07/2014 | 000000011657 | 013447 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 125.00 | 29/07/2014 | 000000011657 | 013447 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 29/07/2014 | 000000011657 | 013447 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 29/07/2014 | 000000011657 | 013447 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 134.87 | 29/07/2014 | 000000011657 | 013447 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 185.16 | 30/07/2014 | 000000011657 | 013447 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 31/07/2014 | 000000011657 | 013447 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 724.00 | 06/08/2014 | 000000011657 | 013447 | 856689 | 36.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 128.00 | 08/08/2014 | 000000011657 | 013447 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 64.00 | 08/08/2014 | 000000011657 | 013447 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 280.39 | 18/08/2014 | 000000011657 | 013447 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 19.61 | 18/08/2014 | 000000011657 | 013447 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 641.20 | 19/08/2014 | 000000011657 | 013447 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 655.30 | 19/08/2014 | 000000011657 | 013447 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 37050.00 | 20/08/2014 | 000000011657 | 013447 | 000000 | 10765.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 5197.74 | 20/08/2014 | 000000011657 | 013447 | 000000 | 1569.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 9988.00 | 20/08/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000002 | 724.00 | 20/08/2014 | 000000011657 | 013447 | 856697 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/08/2014 | 000000011657 | 013447 | 856705 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 2300.00 | 21/08/2014 | 000000011657 | 013447 | 856699 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 21/08/2014 | 000000011657 | 013447 | 856702 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 21/08/2014 | 000000011657 | 013447 | 856701 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 289.97 | 21/08/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 21/08/2014 | 000000011657 | 013447 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 724.00 | 21/08/2014 | 000000011657 | 013447 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000002 | 3900.00 | 21/08/2014 | 000000011657 | 013447 | 856696 | 1814.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000003 | 3900.00 | 21/08/2014 | 000000011657 | 013447 | 856695 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 21/08/2014 | 000000011657 | 013447 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 133.97 | 27/08/2014 | 000000011657 | 013447 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 99.28 | 27/08/2014 | 000000011657 | 013447 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 536.00 | 29/08/2014 | 000000011657 | 013447 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 225.00 | 29/08/2014 | 000000011657 | 013447 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 29/08/2014 | 000000011657 | 013447 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 29/08/2014 | 000000011657 | 013447 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 414.00 | 29/08/2014 | 000000011657 | 013447 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 315.00 | 04/09/2014 | 000000011657 | 013447 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 510.00 | 04/09/2014 | 000000011657 | 013447 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 4956.40 | 19/09/2014 | 000000011657 | 013447 | 000000 | 1569.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 9988.00 | 19/09/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000002 | 724.00 | 19/09/2014 | 000000011657 | 013447 | 856719 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 37050.00 | 19/09/2014 | 000000011657 | 013447 | 000000 | 10765.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000002 | 3900.00 | 19/09/2014 | 000000011657 | 013447 | 856718 | 614.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000003 | 3900.00 | 19/09/2014 | 000000011657 | 013447 | 856717 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 14384.10 | 19/09/2014 | 000000011657 | 013447 | 856724 | 945.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 2300.00 | 19/09/2014 | 000000011657 | 013447 | 856720 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 724.00 | 19/09/2014 | 000000011657 | 013447 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 724.00 | 19/09/2014 | 000000011657 | 013447 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 19/09/2014 | 000000011657 | 013447 | 856723 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 19/09/2014 | 000000011657 | 013447 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 288.16 | 22/09/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 24/09/2014 | 000000011657 | 013447 | 856769 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 99.28 | 24/09/2014 | 000000011657 | 013447 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 178.42 | 24/09/2014 | 000000011657 | 013447 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 195.50 | 24/09/2014 | 000000011657 | 013447 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 23.37 | 24/09/2014 | 000000011657 | 013447 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 01/10/2014 | 000000011657 | 013447 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 08/10/2014 | 000000011657 | 013447 | 856774 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 179.56 | 08/10/2014 | 000000011657 | 013447 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1080.00 | 08/10/2014 | 000000011657 | 013447 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 08/10/2014 | 000000011657 | 013447 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 914.50 | 10/10/2014 | 000000011657 | 013447 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 125.00 | 13/10/2014 | 000000011657 | 013447 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 100.00 | 13/10/2014 | 000000011657 | 013447 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 585.00 | 13/10/2014 | 000000011657 | 013447 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 13660.10 | 15/10/2014 | 000000011657 | 013447 | 856783 | 221.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 6163.08 | 17/10/2014 | 000000011657 | 013447 | 000000 | 1569.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 9988.00 | 17/10/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 724.00 | 17/10/2014 | 000000011657 | 013447 | 856787 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 37050.00 | 17/10/2014 | 000000011657 | 013447 | 000000 | 10765.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000002 | 3900.00 | 17/10/2014 | 000000011657 | 013447 | 856786 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000003 | 3900.00 | 17/10/2014 | 000000011657 | 013447 | 856785 | 1784.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 638.50 | 18/10/2014 | 000000011657 | 013447 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 471.00 | 20/10/2014 | 000000011657 | 013447 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 454.26 | 21/10/2014 | 000000011657 | 013447 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 231.40 | 21/10/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 169.70 | 21/10/2014 | 000000011657 | 013447 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 25.74 | 21/10/2014 | 000000011657 | 013447 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 99.28 | 22/10/2014 | 000000011657 | 013447 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 22/10/2014 | 000000011657 | 013447 | 856794 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 22/10/2014 | 000000011657 | 013447 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 724.00 | 23/10/2014 | 000000011657 | 013447 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 23/10/2014 | 000000011657 | 013447 | 856798 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 23/10/2014 | 000000011657 | 013447 | 856796 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 23/10/2014 | 000000011657 | 013447 | 856802 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 2300.00 | 23/10/2014 | 000000011657 | 013447 | 856801 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 195.40 | 30/10/2014 | 000000011657 | 013447 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1080.00 | 30/10/2014 | 000000011657 | 013447 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 756.10 | 31/10/2014 | 000000011657 | 013447 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 250.00 | 31/10/2014 | 000000011657 | 013447 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 125.00 | 31/10/2014 | 000000011657 | 013447 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 31/10/2014 | 000000011657 | 013447 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 175.23 | 03/11/2014 | 000000011657 | 013447 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 620.00 | 10/11/2014 | 000000011657 | 013447 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 14407.75 | 11/11/2014 | 000000011657 | 013447 | 856811 | 221.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 720.90 | 12/11/2014 | 000000011657 | 013447 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 37050.00 | 20/11/2014 | 000000011657 | 013447 | 000000 | 10765.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000002 | 3900.00 | 20/11/2014 | 000000011657 | 013447 | 856814 | 1784.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000003 | 3900.00 | 20/11/2014 | 000000011657 | 013447 | 856813 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 5680.40 | 20/11/2014 | 000000011657 | 013447 | 000000 | 1292.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 9988.00 | 20/11/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000002 | 724.00 | 20/11/2014 | 000000011657 | 013447 | 856815 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 650.00 | 20/11/2014 | 000000011657 | 013447 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 20/11/2014 | 000000011657 | 013447 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 425.00 | 20/11/2014 | 000000011657 | 013447 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 2000.00 | 20/11/2014 | 000000011657 | 013447 | 856819 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 21/11/2014 | 000000011657 | 013447 | 856822 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 290.12 | 22/11/2014 | 000000011657 | 013447 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 2300.00 | 24/11/2014 | 000000011657 | 013447 | 856821 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 99.28 | 24/11/2014 | 000000011657 | 013447 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 650.00 | 25/11/2014 | 000000011657 | 013447 | 856825 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 2300.00 | 26/11/2014 | 000000011657 | 013447 | 856827 | 38.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 724.00 | 26/11/2014 | 000000011657 | 013447 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 50.00 | 27/11/2014 | 000000011657 | 013447 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 27/11/2014 | 000000011657 | 013447 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 50.00 | 27/11/2014 | 000000011657 | 013447 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 245.00 | 27/11/2014 | 000000011657 | 013447 | 856828 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 228.70 | 28/11/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 495.00 | 29/11/2014 | 000000011657 | 013447 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 1358.80 | 29/11/2014 | 000000011657 | 013447 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 420.00 | 01/12/2014 | 000000011657 | 013447 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 405.00 | 02/12/2014 | 000000011657 | 013447 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 537.65 | 05/12/2014 | 000000011657 | 013447 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 7847.60 | 09/12/2014 | 000000011657 | 013447 | 000000 | 627.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 15146.24 | 10/12/2014 | 000000011657 | 013447 | 856837 | 970.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 400.00 | 10/12/2014 | 000000011657 | 013447 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 18.65 | 10/12/2014 | 000000011657 | 013447 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1080.00 | 10/12/2014 | 000000011657 | 013447 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 10/12/2014 | 000000011657 | 013447 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 10/12/2014 | 000000011657 | 013447 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 191.37 | 10/12/2014 | 000000011657 | 013447 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 210.60 | 11/12/2014 | 000000011657 | 013447 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 15/12/2014 | 000000011657 | 013447 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 5680.40 | 17/12/2014 | 000000011657 | 013447 | 000000 | 1584.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 402.54 | 18/12/2014 | 000000011657 | 013447 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1347.46 | 18/12/2014 | 000000011657 | 013447 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 19/12/2014 | 000000011657 | 013447 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 130.00 | 19/12/2014 | 000000011657 | 013447 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 19/12/2014 | 000000011657 | 013447 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 99.28 | 19/12/2014 | 000000011657 | 013447 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 9988.00 | 19/12/2014 | 000000011657 | 013447 | 000000 | 826.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000002 | 724.00 | 19/12/2014 | 000000011657 | 013447 | 856870 | 57.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 456.71 | 19/12/2014 | 000000011657 | 013447 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 37050.00 | 19/12/2014 | 000000011657 | 013447 | 000000 | 11077.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000002 | 3900.00 | 19/12/2014 | 000000011657 | 013447 | 856873 | 1784.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000003 | 3900.00 | 19/12/2014 | 000000011657 | 013447 | 856872 | 1784.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 19/12/2014 | 000000011657 | 013447 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 19/12/2014 | 000000011657 | 013447 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000002 | 405.00 | 22/12/2014 | 000000011657 | 013447 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000004 | 0.04 | 22/12/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 0.04 | 22/12/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 389.80 | 22/12/2014 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 130.00 | 22/12/2014 | 000000011657 | 013447 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 1657.23 | 22/12/2014 | 000000011657 | 013447 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 125.00 | 23/12/2014 | 000000011657 | 013447 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 150.00 | 23/12/2014 | 000000011657 | 013447 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 1726.44 | 23/12/2014 | 000000011657 | 013447 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 237.69 | 23/12/2014 | 000000011657 | 013447 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 650.00 | 23/12/2014 | 000000011657 | 013447 | 856852 | 52.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 650.00 | 23/12/2014 | 000000011657 | 013447 | 856854 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 2300.00 | 23/12/2014 | 000000011657 | 013447 | 856853 | 291.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 14362.60 | 23/12/2014 | 000000011657 | 013447 | 856846 | 221.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 2000.00 | 23/12/2014 | 000000011657 | 013447 | 856851 | 378.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 125.00 | 23/12/2014 | 000000011657 | 013447 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1080.00 | 23/12/2014 | 000000011657 | 013447 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 7599.00 | 26/12/2014 | 000000011657 | 013447 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 296.30 | 29/12/2014 | 000000011657 | 013447 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 353.50 | 29/12/2014 | 000000011657 | 013447 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 2000.00 | 29/12/2014 | 000000011657 | 013447 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024