| 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 | 0000007 | 0000001 | 5400.00 | 20/01/2014 | 000000059102 | 002101 | 852985 | 1026.10 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 852984 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 852983 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 852982 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000005 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 852981 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000006 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 000000 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000007 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 000000 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000008 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 000000 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000009 | 2700.00 | 20/01/2014 | 000000059102 | 002101 | 000000 | 348.92 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 1200.00 | 20/01/2014 | 000000059102 | 002101 | 852986 | 96.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 850.00 | 20/01/2014 | 000000059102 | 002101 | 852988 | 107.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 2500.00 | 20/01/2014 | 000000059102 | 002101 | 852968 | 375.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 2000.00 | 20/01/2014 | 000000059102 | 002101 | 852990 | 100.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 2880.00 | 21/01/2014 | 000000059102 | 002101 | 852989 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1000.00 | 31/01/2014 | 000000059102 | 002101 | 852980 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 2.00 | 31/01/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 1000.00 | 04/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 195.00 | 05/02/2014 | 000000059102 | 002101 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 11.00 | 07/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 1200.00 | 20/02/2014 | 000000059102 | 002101 | 852998 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 852995 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000002 | 5400.00 | 20/02/2014 | 000000059102 | 002101 | 853000 | 1008.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000003 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 852999 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000004 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 852996 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000005 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000006 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000007 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000008 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000009 | 2700.00 | 20/02/2014 | 000000059102 | 002101 | 852992 | 348.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 85.95 | 20/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 850.00 | 20/02/2014 | 000000059102 | 002101 | 852993 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 2500.00 | 20/02/2014 | 000000059102 | 002101 | 852994 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 2000.00 | 20/02/2014 | 000000059102 | 002101 | 852997 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 1425.00 | 26/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 200.00 | 27/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 1000.00 | 27/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 6204.00 | 28/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 170.00 | 28/02/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 2.00 | 06/03/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 2250.00 | 11/03/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 800.00 | 14/03/2014 | 000000059102 | 002101 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 850.00 | 20/03/2014 | 000000059102 | 002101 | 853009 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 2500.00 | 20/03/2014 | 000000059102 | 002101 | 853002 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 2000.00 | 20/03/2014 | 000000059102 | 002101 | 853011 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 6204.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 170.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 1200.00 | 20/03/2014 | 000000059102 | 002101 | 853003 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 853005 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000002 | 5400.00 | 20/03/2014 | 000000059102 | 002101 | 853006 | 1008.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000003 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 853007 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000004 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 853008 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000005 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 853004 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000006 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000007 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000008 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000009 | 2700.00 | 20/03/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 700.00 | 21/03/2014 | 000000059102 | 002101 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 2250.00 | 01/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2.00 | 02/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1000.00 | 02/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 200.00 | 02/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 6204.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 170.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 5400.00 | 22/04/2014 | 000000059102 | 002101 | 853018 | 1008.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000002 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 853016 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000003 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 853015 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000004 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 853014 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000005 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 853017 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000006 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000007 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000008 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000009 | 2700.00 | 22/04/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1200.00 | 22/04/2014 | 000000059102 | 002101 | 853022 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 2000.00 | 22/04/2014 | 000000059102 | 002101 | 853021 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 2500.00 | 22/04/2014 | 000000059102 | 002101 | 853019 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 850.00 | 22/04/2014 | 000000059102 | 002101 | 853020 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 1199.99 | 29/04/2014 | 000000059102 | 002101 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 2250.00 | 30/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 300.00 | 30/04/2014 | 000000059102 | 002101 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 1000.00 | 30/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 200.00 | 30/04/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 2.00 | 05/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 350.00 | 08/05/2014 | 000000059102 | 002101 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 5400.00 | 20/05/2014 | 000000059102 | 002101 | 853028 | 1008.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000002 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853031 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000003 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853032 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000004 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853033 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000005 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853030 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000006 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853037 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000007 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853038 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000008 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853039 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000009 | 2700.00 | 20/05/2014 | 000000059102 | 002101 | 853040 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 1200.00 | 20/05/2014 | 000000059102 | 002101 | 853029 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 6204.00 | 20/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 2000.00 | 20/05/2014 | 000000059102 | 002101 | 853036 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 850.00 | 20/05/2014 | 000000059102 | 002101 | 853035 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 2500.00 | 20/05/2014 | 000000059102 | 002101 | 853034 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 334.31 | 27/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 200.00 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1000.00 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 650.00 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 2250.00 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 170.00 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 7.80 | 30/05/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 300.00 | 30/05/2014 | 000000059102 | 002101 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 900.00 | 13/06/2014 | 000000059102 | 002101 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 2500.00 | 20/06/2014 | 000000059102 | 002101 | 853048 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 850.00 | 20/06/2014 | 000000059102 | 002101 | 853049 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 2000.00 | 20/06/2014 | 000000059102 | 002101 | 853050 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 2.00 | 20/06/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 1200.00 | 20/06/2014 | 000000059102 | 002101 | 853046 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 853042 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000002 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 853044 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000003 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 853045 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000004 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 853043 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000005 | 5400.00 | 20/06/2014 | 000000059102 | 002101 | 853047 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000006 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000007 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000008 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000009 | 2700.00 | 20/06/2014 | 000000059102 | 002101 | 000000 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 350.00 | 23/06/2014 | 000000059102 | 002101 | 853052 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 460.00 | 23/06/2014 | 000000059102 | 002101 | 853053 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 6204.00 | 30/06/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 170.00 | 30/06/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 2250.00 | 01/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1000.00 | 01/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 200.00 | 01/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 2.10 | 02/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 1380.00 | 03/07/2014 | 000000059102 | 002101 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 850.00 | 21/07/2014 | 000000059102 | 002101 | 853055 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 2500.00 | 21/07/2014 | 000000059102 | 002101 | 853063 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 2000.00 | 21/07/2014 | 000000059102 | 002101 | 853062 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 2700.00 | 21/07/2014 | 000000059102 | 002101 | 853058 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000002 | 2700.00 | 21/07/2014 | 000000059102 | 002101 | 853059 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000003 | 2700.00 | 21/07/2014 | 000000059102 | 002101 | 853060 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000004 | 2700.00 | 21/07/2014 | 000000059102 | 002101 | 853061 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000005 | 5400.00 | 21/07/2014 | 000000059102 | 002101 | 853056 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000006 | 10800.00 | 21/07/2014 | 000000059102 | 002101 | 000000 | 1372.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 1200.00 | 21/07/2014 | 000000059102 | 002101 | 853057 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 6204.00 | 22/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 170.00 | 22/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 2250.00 | 30/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 6204.00 | 30/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 170.00 | 30/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 1000.00 | 30/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 200.00 | 30/07/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 2.10 | 04/08/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 2493.70 | 06/08/2014 | 000000059102 | 002101 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 560.00 | 11/08/2014 | 000000059102 | 002101 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 420.00 | 11/08/2014 | 000000059102 | 002101 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1200.00 | 20/08/2014 | 000000059102 | 002101 | 853071 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 850.00 | 20/08/2014 | 000000059102 | 002101 | 853073 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 2000.00 | 20/08/2014 | 000000059102 | 002101 | 853074 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 2500.00 | 20/08/2014 | 000000059102 | 002101 | 853072 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 2700.00 | 20/08/2014 | 000000059102 | 002101 | 853066 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000002 | 2700.00 | 20/08/2014 | 000000059102 | 002101 | 853067 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000003 | 2700.00 | 20/08/2014 | 000000059102 | 002101 | 853068 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000004 | 2700.00 | 20/08/2014 | 000000059102 | 002101 | 853069 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000005 | 5400.00 | 20/08/2014 | 000000059102 | 002101 | 853070 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000006 | 10800.00 | 20/08/2014 | 000000059102 | 002101 | 000000 | 1372.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 2250.00 | 02/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1000.00 | 02/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 200.00 | 02/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 2.10 | 02/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 60.33 | 12/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 50.77 | 12/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 29.32 | 12/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 6204.00 | 12/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 170.00 | 12/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 2000.00 | 19/09/2014 | 000000059102 | 002101 | 853083 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853075 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000002 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853076 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000003 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853077 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000004 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853078 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000005 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853084 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000006 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853085 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000007 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853086 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000008 | 2700.00 | 19/09/2014 | 000000059102 | 002101 | 853087 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000009 | 5400.00 | 19/09/2014 | 000000059102 | 002101 | 853079 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 1200.00 | 19/09/2014 | 000000059102 | 002101 | 853080 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 2500.00 | 19/09/2014 | 000000059102 | 002101 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 850.00 | 19/09/2014 | 000000059102 | 002101 | 853082 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 933.83 | 23/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 114.20 | 23/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 75.28 | 23/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 2250.00 | 30/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 200.00 | 30/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 1000.00 | 30/09/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 6204.00 | 02/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 170.00 | 02/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 2.10 | 02/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 2700.00 | 20/10/2014 | 000000059102 | 002101 | 853090 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000002 | 2700.00 | 20/10/2014 | 000000059102 | 002101 | 853091 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000003 | 2700.00 | 20/10/2014 | 000000059102 | 002101 | 853093 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000004 | 2700.00 | 20/10/2014 | 000000059102 | 002101 | 853094 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000005 | 5400.00 | 20/10/2014 | 000000059102 | 002101 | 853088 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000006 | 10800.00 | 20/10/2014 | 000000059102 | 002101 | 000000 | 1372.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1200.00 | 20/10/2014 | 000000059102 | 002101 | 853095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 2500.00 | 24/10/2014 | 000000059102 | 002101 | 853096 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 850.00 | 29/10/2014 | 000000059102 | 002101 | 853097 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 200.00 | 30/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 1000.00 | 30/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 2250.00 | 30/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 6204.00 | 30/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 170.00 | 30/10/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 2.10 | 04/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 2000.00 | 07/11/2014 | 000000059102 | 002101 | 853098 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 752.00 | 11/11/2014 | 000000059102 | 002101 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 10800.00 | 20/11/2014 | 000000059102 | 002101 | 000000 | 1372.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000002 | 2700.00 | 20/11/2014 | 000000059102 | 002101 | 853100 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000003 | 2700.00 | 20/11/2014 | 000000059102 | 002101 | 853101 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000004 | 2700.00 | 20/11/2014 | 000000059102 | 002101 | 853102 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000005 | 2700.00 | 20/11/2014 | 000000059102 | 002101 | 853104 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000006 | 5400.00 | 20/11/2014 | 000000059102 | 002101 | 853105 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 1200.00 | 20/11/2014 | 000000059102 | 002101 | 853107 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 2500.00 | 20/11/2014 | 000000059102 | 002101 | 853106 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 850.00 | 20/11/2014 | 000000059102 | 002101 | 853108 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 2000.00 | 28/11/2014 | 000000059102 | 002101 | 853109 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 2250.00 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 1000.00 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 200.00 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 67.69 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 67.13 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 97.21 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 6204.00 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 170.00 | 28/11/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 2.10 | 02/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 2300.00 | 11/12/2014 | 000000059102 | 002101 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 500.00 | 19/12/2014 | 000000059102 | 002101 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 850.00 | 19/12/2014 | 000000059102 | 002101 | 853123 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 2000.00 | 19/12/2014 | 000000059102 | 002101 | 853116 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 2500.00 | 19/12/2014 | 000000059102 | 002101 | 853122 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 2700.00 | 19/12/2014 | 000000059102 | 002101 | 853117 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000002 | 2700.00 | 19/12/2014 | 000000059102 | 002101 | 853118 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000003 | 2700.00 | 19/12/2014 | 000000059102 | 002101 | 853119 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000004 | 2700.00 | 19/12/2014 | 000000059102 | 002101 | 853120 | 343.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000005 | 5400.00 | 19/12/2014 | 000000059102 | 002101 | 853126 | 2142.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000006 | 10800.00 | 19/12/2014 | 000000059102 | 002101 | 000000 | 1372.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 1200.00 | 19/12/2014 | 000000059102 | 002101 | 853124 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 1200.00 | 19/12/2014 | 000000059102 | 002101 | 853125 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 2250.00 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 108.04 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 1080.00 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 7.80 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1000.00 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 200.00 | 23/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 6204.00 | 30/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 170.00 | 30/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 264.00 | 30/12/2014 | 000000059102 | 002101 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 249
Última atualização: 11/06/2024