| 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 DE VEREADORES | 0000003 | 0000001 | 84.57 | 20/01/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 39100.00 | 22/01/2014 | 000000072117 | 016543 | 000000 | 11945.85 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 724.00 | 23/01/2014 | 000000072117 | 016543 | 856193 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 724.00 | 23/01/2014 | 000000072117 | 016543 | 856194 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 2500.00 | 23/01/2014 | 000000072117 | 016543 | 856187 | 169.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 2500.00 | 23/01/2014 | 000000072117 | 016543 | 856188 | 157.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 4821.32 | 23/01/2014 | 000000072117 | 016543 | 000000 | 634.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000002 | 1098.66 | 23/01/2014 | 000000072117 | 016543 | 856183 | 87.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000003 | 850.00 | 23/01/2014 | 000000072117 | 016543 | 856196 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000004 | 850.00 | 23/01/2014 | 000000072117 | 016543 | 856185 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000005 | 800.00 | 23/01/2014 | 000000072117 | 016543 | 856186 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000006 | 850.00 | 23/01/2014 | 000000072117 | 016543 | 856189 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000007 | 850.00 | 23/01/2014 | 000000072117 | 016543 | 856195 | 312.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000008 | 724.00 | 23/01/2014 | 000000072117 | 016543 | 856184 | 57.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 2306.85 | 24/01/2014 | 000000072117 | 016543 | 856200 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 650.00 | 24/01/2014 | 000000072117 | 016543 | 856198 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 10987.68 | 27/01/2014 | 000000072117 | 016543 | 856197 | 73.98 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 60.86 | 28/01/2014 | 000000072117 | 016543 | 856204 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 600.00 | 28/01/2014 | 000000072117 | 016543 | 856202 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 350.00 | 28/01/2014 | 000000072117 | 016543 | 856201 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 110.69 | 28/01/2014 | 000000072117 | 016543 | 856205 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 165.74 | 28/01/2014 | 000000072117 | 016543 | 856203 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 1480.65 | 03/02/2014 | 000000072117 | 016543 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 428.00 | 07/02/2014 | 000000072117 | 016543 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1015.74 | 17/02/2014 | 000000072117 | 016543 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 650.00 | 20/02/2014 | 000000072117 | 016543 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 117.17 | 20/02/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 39100.00 | 20/02/2014 | 000000072117 | 016543 | 000000 | 11945.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 600.00 | 21/02/2014 | 000000072117 | 016543 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 3000.00 | 21/02/2014 | 000000072117 | 016543 | 856225 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 2900.00 | 21/02/2014 | 000000072117 | 016543 | 856224 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 724.00 | 21/02/2014 | 000000072117 | 016543 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000002 | 724.00 | 21/02/2014 | 000000072117 | 016543 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 4272.00 | 21/02/2014 | 000000072117 | 016543 | 000000 | 590.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000002 | 800.00 | 21/02/2014 | 000000072117 | 016543 | 856218 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000003 | 850.00 | 21/02/2014 | 000000072117 | 016543 | 856219 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000004 | 824.00 | 21/02/2014 | 000000072117 | 016543 | 856212 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000005 | 724.00 | 21/02/2014 | 000000072117 | 016543 | 856211 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000006 | 850.00 | 21/02/2014 | 000000072117 | 016543 | 856220 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000007 | 850.00 | 21/02/2014 | 000000072117 | 016543 | 856221 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000008 | 850.00 | 21/02/2014 | 000000072117 | 016543 | 856226 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 120.00 | 21/02/2014 | 000000072117 | 016543 | 856223 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 50.00 | 21/02/2014 | 000000072117 | 016543 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 2618.07 | 24/02/2014 | 000000072117 | 016543 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 10806.40 | 24/02/2014 | 000000072117 | 016543 | 856222 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 92.06 | 24/02/2014 | 000000072117 | 016543 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 173.61 | 24/02/2014 | 000000072117 | 016543 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 130.00 | 26/02/2014 | 000000072117 | 016543 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 200.00 | 28/02/2014 | 000000072117 | 016543 | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 180.00 | 28/02/2014 | 000000072117 | 016543 | 856233 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 560.00 | 10/03/2014 | 000000072117 | 016543 | 856236 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 117.46 | 11/03/2014 | 000000072117 | 016543 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 120.30 | 11/03/2014 | 000000072117 | 016543 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 450.00 | 14/03/2014 | 000000072117 | 016543 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 440.00 | 14/03/2014 | 000000072117 | 016543 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 180.00 | 17/03/2014 | 000000072117 | 016543 | 856242 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 85.30 | 20/03/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 600.00 | 21/03/2014 | 000000072117 | 016543 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000002 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 46000.00 | 21/03/2014 | 000000072117 | 016543 | 000000 | 13653.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2572.00 | 21/03/2014 | 000000072117 | 016543 | 000000 | 454.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000002 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856247 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000003 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856251 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000004 | 850.00 | 21/03/2014 | 000000072117 | 016543 | 856252 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000005 | 800.00 | 21/03/2014 | 000000072117 | 016543 | 856249 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000006 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856248 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000007 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856245 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000008 | 824.00 | 21/03/2014 | 000000072117 | 016543 | 856246 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000009 | 724.00 | 21/03/2014 | 000000072117 | 016543 | 856250 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000010 | 850.00 | 21/03/2014 | 000000072117 | 016543 | 856255 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 128.00 | 21/03/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 64.00 | 21/03/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 300.00 | 21/03/2014 | 000000072117 | 016543 | 856260 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 140.00 | 21/03/2014 | 000000072117 | 016543 | 856244 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1395.75 | 22/03/2014 | 000000072117 | 016543 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 12213.52 | 24/03/2014 | 000000072117 | 016543 | 856259 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1000.00 | 24/03/2014 | 000000072117 | 016543 | 856264 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 400.00 | 24/03/2014 | 000000072117 | 016543 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 1030.89 | 25/03/2014 | 000000072117 | 016543 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 650.00 | 25/03/2014 | 000000072117 | 016543 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 2900.00 | 26/03/2014 | 000000072117 | 016543 | 856268 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 3000.00 | 27/03/2014 | 000000072117 | 016543 | 856272 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 275.00 | 27/03/2014 | 000000072117 | 016543 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 2872.45 | 31/03/2014 | 000000072117 | 016543 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 180.00 | 31/03/2014 | 000000072117 | 016543 | 856278 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 200.00 | 31/03/2014 | 000000072117 | 016543 | 856275 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 475.00 | 01/04/2014 | 000000072117 | 016543 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 380.00 | 02/04/2014 | 000000072117 | 016543 | 856281 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 560.00 | 02/04/2014 | 000000072117 | 016543 | 856280 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1950.00 | 07/04/2014 | 000000072117 | 016543 | 856284 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 110.36 | 09/04/2014 | 000000072117 | 016543 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 156.63 | 09/04/2014 | 000000072117 | 016543 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 383.50 | 10/04/2014 | 000000072117 | 016543 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 2627.00 | 14/04/2014 | 000000072117 | 016543 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 850.00 | 15/04/2014 | 000000072117 | 016543 | 856290 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 2900.00 | 22/04/2014 | 000000072117 | 016543 | 856306 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 3000.00 | 22/04/2014 | 000000072117 | 016543 | 856305 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 1000.00 | 22/04/2014 | 000000072117 | 016543 | 856303 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 176.00 | 22/04/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 496.00 | 22/04/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000002 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 46000.00 | 22/04/2014 | 000000072117 | 016543 | 000000 | 13311.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 2572.00 | 22/04/2014 | 000000072117 | 016543 | 000000 | 454.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 850.00 | 22/04/2014 | 000000072117 | 016543 | 856300 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856296 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856299 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000005 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856298 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000006 | 800.00 | 22/04/2014 | 000000072117 | 016543 | 856297 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000007 | 850.00 | 22/04/2014 | 000000072117 | 016543 | 856294 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000008 | 824.00 | 22/04/2014 | 000000072117 | 016543 | 856292 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000009 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856295 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000010 | 724.00 | 22/04/2014 | 000000072117 | 016543 | 856293 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 116.67 | 22/04/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 3614.22 | 23/04/2014 | 000000072117 | 016543 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 934.00 | 23/04/2014 | 000000072117 | 016543 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 600.00 | 23/04/2014 | 000000072117 | 016543 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 12213.52 | 23/04/2014 | 000000072117 | 016543 | 856309 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 650.00 | 23/04/2014 | 000000072117 | 016543 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 56.00 | 25/04/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 112.00 | 25/04/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 400.00 | 26/04/2014 | 000000072117 | 016543 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 1401.93 | 27/04/2014 | 000000072117 | 016543 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 493.00 | 28/04/2014 | 000000072117 | 016543 | 856319 | 24.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 1219.00 | 28/04/2014 | 000000072117 | 016543 | 856314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 480.00 | 29/04/2014 | 000000072117 | 016543 | 856316 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1234.51 | 30/04/2014 | 000000072117 | 016543 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 77.52 | 30/04/2014 | 000000072117 | 016543 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 133.14 | 05/05/2014 | 000000072117 | 016543 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 550.00 | 05/05/2014 | 000000072117 | 016543 | 856312 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 800.00 | 06/05/2014 | 000000072117 | 016543 | 856349 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 180.00 | 07/05/2014 | 000000072117 | 016543 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 500.00 | 07/05/2014 | 000000072117 | 016543 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 108.36 | 12/05/2014 | 000000072117 | 016543 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 100.00 | 13/05/2014 | 000000072117 | 016543 | 856344 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1004.16 | 14/05/2014 | 000000072117 | 016543 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 532.07 | 14/05/2014 | 000000072117 | 016543 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 1000.00 | 14/05/2014 | 000000072117 | 016543 | 856343 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1000.00 | 15/05/2014 | 000000072117 | 016543 | 856339 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 2598.00 | 20/05/2014 | 000000072117 | 016543 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000002 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 46000.00 | 20/05/2014 | 000000072117 | 016543 | 000000 | 13311.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 800.00 | 20/05/2014 | 000000072117 | 016543 | 856358 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000002 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856356 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000003 | 850.00 | 20/05/2014 | 000000072117 | 016543 | 856357 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000004 | 850.00 | 20/05/2014 | 000000072117 | 016543 | 856361 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000005 | 850.00 | 20/05/2014 | 000000072117 | 016543 | 856359 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000006 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856355 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000007 | 850.00 | 20/05/2014 | 000000072117 | 016543 | 856360 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000008 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856353 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000009 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856354 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000010 | 824.00 | 20/05/2014 | 000000072117 | 016543 | 856352 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000011 | 724.00 | 20/05/2014 | 000000072117 | 016543 | 856351 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000012 | 2572.00 | 20/05/2014 | 000000072117 | 016543 | 000000 | 454.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 234.70 | 20/05/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 3000.00 | 21/05/2014 | 000000072117 | 016543 | 856332 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 2900.00 | 21/05/2014 | 000000072117 | 016543 | 856335 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 600.00 | 21/05/2014 | 000000072117 | 016543 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 11707.52 | 23/05/2014 | 000000072117 | 016543 | 856331 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 650.00 | 23/05/2014 | 000000072117 | 016543 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 3256.29 | 26/05/2014 | 000000072117 | 016543 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 400.00 | 26/05/2014 | 000000072117 | 016543 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 7785.00 | 26/05/2014 | 000000072117 | 016543 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1395.46 | 28/05/2014 | 000000072117 | 016543 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1537.88 | 29/05/2014 | 000000072117 | 016543 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 834.00 | 29/05/2014 | 000000072117 | 016543 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 1000.00 | 29/05/2014 | 000000072117 | 016543 | 856366 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 500.00 | 02/06/2014 | 000000072117 | 016543 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 170.00 | 04/06/2014 | 000000072117 | 016543 | 856373 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 160.00 | 04/06/2014 | 000000072117 | 016543 | 856371 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 93.17 | 10/06/2014 | 000000072117 | 016543 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 350.00 | 10/06/2014 | 000000072117 | 016543 | 856377 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 116.52 | 10/06/2014 | 000000072117 | 016543 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 421.37 | 16/06/2014 | 000000072117 | 016543 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 1576.00 | 16/06/2014 | 000000072117 | 016543 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 200.00 | 16/06/2014 | 000000072117 | 016543 | 856382 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 90.00 | 16/06/2014 | 000000072117 | 016543 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 230.00 | 18/06/2014 | 000000072117 | 016543 | 856388 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 1700.00 | 18/06/2014 | 000000072117 | 016543 | 856386 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 800.00 | 18/06/2014 | 000000072117 | 016543 | 856384 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 2900.00 | 20/06/2014 | 000000072117 | 016543 | 856404 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 3000.00 | 20/06/2014 | 000000072117 | 016543 | 856405 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 1000.00 | 20/06/2014 | 000000072117 | 016543 | 856409 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 1000.00 | 20/06/2014 | 000000072117 | 016543 | 856408 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 650.00 | 20/06/2014 | 000000072117 | 016543 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 600.00 | 20/06/2014 | 000000072117 | 016543 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 147.17 | 20/06/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 57500.00 | 20/06/2014 | 000000072117 | 016543 | 000000 | 16286.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 724.00 | 20/06/2014 | 000000072117 | 016543 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000002 | 724.00 | 20/06/2014 | 000000072117 | 016543 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 362.00 | 20/06/2014 | 000000072117 | 016543 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000002 | 362.00 | 20/06/2014 | 000000072117 | 016543 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2572.00 | 20/06/2014 | 000000072117 | 016543 | 000000 | 454.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000002 | 850.00 | 20/06/2014 | 000000072117 | 016543 | 856393 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000003 | 824.00 | 20/06/2014 | 000000072117 | 016543 | 856391 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000004 | 850.00 | 20/06/2014 | 000000072117 | 016543 | 856392 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000005 | 724.00 | 20/06/2014 | 000000072117 | 016543 | 856389 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000006 | 800.00 | 20/06/2014 | 000000072117 | 016543 | 856390 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1286.00 | 20/06/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000002 | 425.00 | 20/06/2014 | 000000072117 | 016543 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000003 | 400.00 | 20/06/2014 | 000000072117 | 016543 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000004 | 412.00 | 20/06/2014 | 000000072117 | 016543 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000005 | 362.00 | 20/06/2014 | 000000072117 | 016543 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000006 | 425.00 | 20/06/2014 | 000000072117 | 016543 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 3352.32 | 25/06/2014 | 000000072117 | 016543 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 400.00 | 27/06/2014 | 000000072117 | 016543 | 856425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 13006.40 | 27/06/2014 | 000000072117 | 016543 | 856428 | 123.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 49.64 | 27/06/2014 | 000000072117 | 016543 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 500.00 | 02/07/2014 | 000000072117 | 016543 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 104.32 | 07/07/2014 | 000000072117 | 016543 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 280.00 | 07/07/2014 | 000000072117 | 016543 | 856423 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 53.45 | 09/07/2014 | 000000072117 | 016543 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 215.00 | 09/07/2014 | 000000072117 | 016543 | 856420 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 1200.00 | 11/07/2014 | 000000072117 | 016543 | 856415 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 800.00 | 15/07/2014 | 000000072117 | 016543 | 856411 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 190.00 | 15/07/2014 | 000000072117 | 016543 | 856414 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 57500.00 | 18/07/2014 | 000000072117 | 016543 | 000000 | 16286.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 724.00 | 18/07/2014 | 000000072117 | 016543 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000002 | 724.00 | 18/07/2014 | 000000072117 | 016543 | 856438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1748.00 | 18/07/2014 | 000000072117 | 016543 | 000000 | 388.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000002 | 850.00 | 18/07/2014 | 000000072117 | 016543 | 856437 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000003 | 800.00 | 18/07/2014 | 000000072117 | 016543 | 856435 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000004 | 850.00 | 18/07/2014 | 000000072117 | 016543 | 856431 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000005 | 724.00 | 18/07/2014 | 000000072117 | 016543 | 856448 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000006 | 824.00 | 18/07/2014 | 000000072117 | 016543 | 856444 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 1100.00 | 18/07/2014 | 000000072117 | 016543 | 856449 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 2900.00 | 21/07/2014 | 000000072117 | 016543 | 856436 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 3000.00 | 21/07/2014 | 000000072117 | 016543 | 856434 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 1000.00 | 21/07/2014 | 000000072117 | 016543 | 856446 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 1000.00 | 21/07/2014 | 000000072117 | 016543 | 856447 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 600.00 | 21/07/2014 | 000000072117 | 016543 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 129.43 | 21/07/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 724.00 | 21/07/2014 | 000000072117 | 016543 | 856443 | 36.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 1250.00 | 21/07/2014 | 000000072117 | 016543 | 856470 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 12825.12 | 22/07/2014 | 000000072117 | 016543 | 856467 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 650.00 | 22/07/2014 | 000000072117 | 016543 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 3259.20 | 23/07/2014 | 000000072117 | 016543 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 100.00 | 25/07/2014 | 000000072117 | 016543 | 856465 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 400.00 | 25/07/2014 | 000000072117 | 016543 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 1100.00 | 25/07/2014 | 000000072117 | 016543 | 856461 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1209.85 | 26/07/2014 | 000000072117 | 016543 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 980.00 | 28/07/2014 | 000000072117 | 016543 | 856457 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 49.64 | 31/07/2014 | 000000072117 | 016543 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 800.00 | 01/08/2014 | 000000072117 | 016543 | 856454 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 950.00 | 01/08/2014 | 000000072117 | 016543 | 856453 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 600.00 | 04/08/2014 | 000000072117 | 016543 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 4338.50 | 08/08/2014 | 000000072117 | 016543 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 610.00 | 11/08/2014 | 000000072117 | 016543 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 106.56 | 11/08/2014 | 000000072117 | 016543 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 59.50 | 11/08/2014 | 000000072117 | 016543 | 856489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 429.00 | 15/08/2014 | 000000072117 | 016543 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 800.00 | 19/08/2014 | 000000072117 | 016543 | 856485 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 3000.00 | 20/08/2014 | 000000072117 | 016543 | 856484 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 2900.00 | 20/08/2014 | 000000072117 | 016543 | 856474 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1000.00 | 20/08/2014 | 000000072117 | 016543 | 856478 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1000.00 | 20/08/2014 | 000000072117 | 016543 | 856477 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 600.00 | 20/08/2014 | 000000072117 | 016543 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 57500.00 | 20/08/2014 | 000000072117 | 016543 | 000000 | 16813.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 724.00 | 20/08/2014 | 000000072117 | 016543 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000002 | 724.00 | 20/08/2014 | 000000072117 | 016543 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 128.38 | 20/08/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 850.00 | 20/08/2014 | 000000072117 | 016543 | 856480 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000002 | 724.00 | 20/08/2014 | 000000072117 | 016543 | 856482 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000003 | 824.00 | 20/08/2014 | 000000072117 | 016543 | 856481 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000004 | 850.00 | 20/08/2014 | 000000072117 | 016543 | 856483 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000005 | 800.00 | 20/08/2014 | 000000072117 | 016543 | 856479 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000006 | 1748.00 | 20/08/2014 | 000000072117 | 016543 | 000000 | 388.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 650.00 | 21/08/2014 | 000000072117 | 016543 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 3410.52 | 21/08/2014 | 000000072117 | 016543 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 13925.12 | 22/08/2014 | 000000072117 | 016543 | 856493 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 400.00 | 25/08/2014 | 000000072117 | 016543 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 1883.20 | 27/08/2014 | 000000072117 | 016543 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 250.00 | 29/08/2014 | 000000072117 | 016543 | 856499 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 100.69 | 01/09/2014 | 000000072117 | 016543 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 105.61 | 01/09/2014 | 000000072117 | 016543 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 600.00 | 01/09/2014 | 000000072117 | 016543 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 1000.00 | 02/09/2014 | 000000072117 | 016543 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 370.00 | 02/09/2014 | 000000072117 | 016543 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 580.00 | 02/09/2014 | 000000072117 | 016543 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 1100.00 | 02/09/2014 | 000000072117 | 016543 | 856504 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 800.00 | 10/09/2014 | 000000072117 | 016543 | 856522 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 1900.00 | 10/09/2014 | 000000072117 | 016543 | 856521 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 81.43 | 15/09/2014 | 000000072117 | 016543 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 380.00 | 15/09/2014 | 000000072117 | 016543 | 856519 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 800.00 | 15/09/2014 | 000000072117 | 016543 | 856517 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 800.00 | 17/09/2014 | 000000072117 | 016543 | 856515 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 724.00 | 19/09/2014 | 000000072117 | 016543 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000002 | 724.00 | 19/09/2014 | 000000072117 | 016543 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 57500.00 | 19/09/2014 | 000000072117 | 016543 | 000000 | 17093.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 1748.00 | 19/09/2014 | 000000072117 | 016543 | 000000 | 388.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000002 | 800.00 | 19/09/2014 | 000000072117 | 016543 | 856530 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000003 | 850.00 | 19/09/2014 | 000000072117 | 016543 | 856529 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000004 | 824.00 | 19/09/2014 | 000000072117 | 016543 | 856513 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000005 | 724.00 | 19/09/2014 | 000000072117 | 016543 | 856512 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000006 | 850.00 | 19/09/2014 | 000000072117 | 016543 | 856511 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 3000.00 | 22/09/2014 | 000000072117 | 016543 | 856527 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 2900.00 | 22/09/2014 | 000000072117 | 016543 | 856528 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 1000.00 | 22/09/2014 | 000000072117 | 016543 | 856548 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 600.00 | 22/09/2014 | 000000072117 | 016543 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 1000.00 | 22/09/2014 | 000000072117 | 016543 | 856547 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 400.00 | 22/09/2014 | 000000072117 | 016543 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 125.20 | 22/09/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 650.00 | 22/09/2014 | 000000072117 | 016543 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 13925.12 | 23/09/2014 | 000000072117 | 016543 | 856544 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 3721.89 | 25/09/2014 | 000000072117 | 016543 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 600.00 | 01/10/2014 | 000000072117 | 016543 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 92.95 | 09/10/2014 | 000000072117 | 016543 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 800.00 | 09/10/2014 | 000000072117 | 016543 | 856540 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 57500.00 | 20/10/2014 | 000000072117 | 016543 | 000000 | 17093.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 650.00 | 20/10/2014 | 000000072117 | 016543 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 149.82 | 20/10/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 3000.00 | 21/10/2014 | 000000072117 | 016543 | 856564 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 2900.00 | 21/10/2014 | 000000072117 | 016543 | 856565 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 260.00 | 21/10/2014 | 000000072117 | 016543 | 856558 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 1000.00 | 21/10/2014 | 000000072117 | 016543 | 856533 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 724.00 | 21/10/2014 | 000000072117 | 016543 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000002 | 724.00 | 21/10/2014 | 000000072117 | 016543 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 1748.00 | 21/10/2014 | 000000072117 | 016543 | 000000 | 139.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000002 | 724.00 | 21/10/2014 | 000000072117 | 016543 | 856536 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000003 | 824.00 | 21/10/2014 | 000000072117 | 016543 | 856537 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000004 | 800.00 | 21/10/2014 | 000000072117 | 016543 | 856570 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000005 | 850.00 | 21/10/2014 | 000000072117 | 016543 | 856569 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000006 | 850.00 | 21/10/2014 | 000000072117 | 016543 | 856551 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 600.00 | 21/10/2014 | 000000072117 | 016543 | 856535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 1000.00 | 21/10/2014 | 000000072117 | 016543 | 856534 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 51.69 | 21/10/2014 | 000000072117 | 016543 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 128.73 | 21/10/2014 | 000000072117 | 016543 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 124.16 | 21/10/2014 | 000000072117 | 016543 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 400.00 | 22/10/2014 | 000000072117 | 016543 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 13925.12 | 22/10/2014 | 000000072117 | 016543 | 856566 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 600.00 | 05/11/2014 | 000000072117 | 016543 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 143.00 | 12/11/2014 | 000000072117 | 016543 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 1000.00 | 17/11/2014 | 000000072117 | 016543 | 856590 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 2900.00 | 20/11/2014 | 000000072117 | 016543 | 856578 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 3000.00 | 20/11/2014 | 000000072117 | 016543 | 856577 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 800.00 | 20/11/2014 | 000000072117 | 016543 | 856628 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 1000.00 | 20/11/2014 | 000000072117 | 016543 | 856580 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 600.00 | 20/11/2014 | 000000072117 | 016543 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 13925.12 | 20/11/2014 | 000000072117 | 016543 | 856573 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 650.00 | 20/11/2014 | 000000072117 | 016543 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 724.00 | 20/11/2014 | 000000072117 | 016543 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000002 | 724.00 | 20/11/2014 | 000000072117 | 016543 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 57500.00 | 20/11/2014 | 000000072117 | 016543 | 000000 | 17093.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 1748.00 | 20/11/2014 | 000000072117 | 016543 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000002 | 724.00 | 20/11/2014 | 000000072117 | 016543 | 856586 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000003 | 824.00 | 20/11/2014 | 000000072117 | 016543 | 856587 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000004 | 800.00 | 20/11/2014 | 000000072117 | 016543 | 856584 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000005 | 850.00 | 20/11/2014 | 000000072117 | 016543 | 856585 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000006 | 850.00 | 20/11/2014 | 000000072117 | 016543 | 856583 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 127.59 | 20/11/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 125.89 | 20/11/2014 | 000000072117 | 016543 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 101.38 | 20/11/2014 | 000000072117 | 016543 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 298.35 | 25/11/2014 | 000000072117 | 016543 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 49.64 | 25/11/2014 | 000000072117 | 016543 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 1275.12 | 02/12/2014 | 000000072117 | 016543 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 362.00 | 02/12/2014 | 000000072117 | 016543 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000002 | 362.00 | 02/12/2014 | 000000072117 | 016543 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 874.00 | 02/12/2014 | 000000072117 | 016543 | 000000 | 139.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000002 | 412.00 | 02/12/2014 | 000000072117 | 016543 | 856623 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000003 | 362.00 | 02/12/2014 | 000000072117 | 016543 | 856624 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000004 | 425.00 | 02/12/2014 | 000000072117 | 016543 | 856620 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000005 | 400.00 | 02/12/2014 | 000000072117 | 016543 | 856621 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000006 | 425.00 | 02/12/2014 | 000000072117 | 016543 | 856622 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 150.00 | 05/12/2014 | 000000072117 | 016543 | 856615 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 300.00 | 08/12/2014 | 000000072117 | 016543 | 856614 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 1050.00 | 10/12/2014 | 000000072117 | 016543 | 856612 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 3000.00 | 19/12/2014 | 000000072117 | 016543 | 856646 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 2900.00 | 19/12/2014 | 000000072117 | 016543 | 856645 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 13925.12 | 19/12/2014 | 000000072117 | 016543 | 856643 | 98.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 400.00 | 19/12/2014 | 000000072117 | 016543 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 800.00 | 19/12/2014 | 000000072117 | 016543 | 856649 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 1000.00 | 19/12/2014 | 000000072117 | 016543 | 856631 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 1371.78 | 19/12/2014 | 000000072117 | 016543 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 57500.00 | 19/12/2014 | 000000072117 | 016543 | 000000 | 17093.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 724.00 | 19/12/2014 | 000000072117 | 016543 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000002 | 724.00 | 19/12/2014 | 000000072117 | 016543 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 1748.00 | 19/12/2014 | 000000072117 | 016543 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000002 | 824.00 | 19/12/2014 | 000000072117 | 016543 | 856636 | 65.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000003 | 850.00 | 19/12/2014 | 000000072117 | 016543 | 856637 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000004 | 724.00 | 19/12/2014 | 000000072117 | 016543 | 856639 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000005 | 850.00 | 19/12/2014 | 000000072117 | 016543 | 856640 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000006 | 800.00 | 19/12/2014 | 000000072117 | 016543 | 856638 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 650.00 | 19/12/2014 | 000000072117 | 016543 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 103.90 | 19/12/2014 | 000000072117 | 016543 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 119.87 | 19/12/2014 | 000000072117 | 016543 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 51.00 | 19/12/2014 | 000000072117 | 016543 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 600.00 | 22/12/2014 | 000000072117 | 016543 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 906.96 | 22/12/2014 | 000000072117 | 016543 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 157.35 | 23/12/2014 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 2250.00 | 24/12/2014 | 000000072117 | 016543 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 75.20 | 31/12/2014 | 000000072117 | 016543 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024