| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 94.22 | 21/01/2014 | 000000806781 | 002460 | 012101 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000003 | 5600.00 | 21/01/2014 | 000000806781 | 002460 | 005088 | 962.94 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000006 | 3489.85 | 21/01/2014 | 000000806781 | 002460 | 015508 | 444.11 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000008 | 3465.57 | 21/01/2014 | 000000806781 | 002460 | 853973 | 1386.17 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000010 | 3465.57 | 21/01/2014 | 000000806781 | 002460 | 015518 | 1543.49 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000012 | 3464.41 | 21/01/2014 | 000000806781 | 002460 | 853971 | 470.26 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000014 | 3489.85 | 21/01/2014 | 000000806781 | 002460 | 011779 | 444.11 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000007 | 0000001 | 926.72 | 21/01/2014 | 000000806781 | 002460 | 853977 | 74.14 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000007 | 0000002 | 926.72 | 21/01/2014 | 000000806781 | 002460 | 853976 | 74.14 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000001 | 210.00 | 21/01/2014 | 000000806781 | 002460 | 006100 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000015 | 0000001 | 168.78 | 21/01/2014 | 000000806781 | 002460 | 012102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000016 | 3463.25 | 21/01/2014 | 000000806781 | 002460 | 853972 | 443.31 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000017 | 36.75 | 22/01/2014 | 000000806781 | 002460 | 853981 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000009 | 0000001 | 56.00 | 22/01/2014 | 000000806781 | 002460 | 853982 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000010 | 0000001 | 665.00 | 22/01/2014 | 000000806781 | 002460 | 853976 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000011 | 0000001 | 177.74 | 22/01/2014 | 000000806781 | 002460 | 853979 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000013 | 35.59 | 22/01/2014 | 000000806781 | 002460 | 853980 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000003 | 0000001 | 919.48 | 22/01/2014 | 000000806781 | 002460 | 013029 | 101.14 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000001 | 3464.41 | 23/01/2014 | 000000806781 | 002460 | 015456 | 1248.61 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000002 | 35.59 | 23/01/2014 | 000000806781 | 002460 | 015456 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000007 | 10.15 | 23/01/2014 | 000000806781 | 002460 | 015508 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000004 | 3490.75 | 23/01/2014 | 000000806781 | 002460 | 853970 | 1397.39 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000005 | 9.25 | 23/01/2014 | 000000806781 | 002460 | 015911 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000015 | 10.15 | 23/01/2014 | 000000806781 | 002460 | 011779 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000011 | 34.43 | 23/01/2014 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000009 | 34.43 | 23/01/2014 | 000000806781 | 002460 | 015518 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000002 | 0000001 | 500.00 | 29/01/2014 | 000000806781 | 002460 | 012901 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000012 | 0000001 | 7799.74 | 29/01/2014 | 000000806781 | 002460 | 012902 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000005 | 0000001 | 2110.00 | 29/01/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000013 | 0000001 | 850.67 | 30/01/2014 | 000000806781 | 002460 | 853983 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 31/01/2014 | 000000806781 | 002460 | 853985 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000019 | 0000001 | 1489.00 | 14/02/2014 | 000000806781 | 002460 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 682.00 | 14/02/2014 | 000000806781 | 002460 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 190.08 | 18/02/2014 | 000000806781 | 002460 | 021802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 94.36 | 18/02/2014 | 000000806781 | 002460 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1168.05 | 20/02/2014 | 000000806781 | 002460 | 854000 | 93.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 926.72 | 20/02/2014 | 000000806781 | 002460 | 853992 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 724.00 | 20/02/2014 | 000000806781 | 002460 | 854001 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 919.48 | 20/02/2014 | 000000806781 | 002460 | 013029 | 101.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 853997 | 1626.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 015518 | 1638.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 853990 | 565.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 015508 | 511.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 853988 | 538.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 015456 | 1397.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 6222.72 | 20/02/2014 | 000000806781 | 002460 | 005088 | 1134.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 853989 | 1466.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 3889.20 | 20/02/2014 | 000000806781 | 002460 | 011779 | 511.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 665.00 | 20/02/2014 | 000000806781 | 002460 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 177.74 | 21/02/2014 | 000000806781 | 002460 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 109.00 | 21/02/2014 | 000000806781 | 002460 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 2110.00 | 26/02/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1900.00 | 27/02/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 844.85 | 27/02/2014 | 000000806781 | 002460 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 798.20 | 28/02/2014 | 000000806781 | 002460 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 28/02/2014 | 000000806781 | 002460 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 500.00 | 28/02/2014 | 000000806781 | 002460 | 117200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 28/02/2014 | 000000806781 | 002460 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 56.00 | 07/03/2014 | 000000806781 | 002460 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 150.00 | 10/03/2014 | 000000806781 | 002460 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 8834.12 | 11/03/2014 | 000000806781 | 002460 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 14/03/2014 | 000000806781 | 002460 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 30.00 | 14/03/2014 | 000000806781 | 002460 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 5911.36 | 20/03/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 854019 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 854010 | 1579.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 854011 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 015518 | 1434.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000009 | 3694.60 | 20/03/2014 | 000000806781 | 002460 | 854012 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 919.48 | 20/03/2014 | 000000806781 | 002460 | 013029 | 125.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 926.72 | 20/03/2014 | 000000806781 | 002460 | 854015 | 105.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 926.72 | 20/03/2014 | 000000806781 | 002460 | 854014 | 105.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 724.00 | 20/03/2014 | 000000806781 | 002460 | 854013 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 665.00 | 20/03/2014 | 000000806781 | 002460 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 56.00 | 20/03/2014 | 000000806781 | 002460 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2110.00 | 20/03/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 177.74 | 20/03/2014 | 000000806781 | 002460 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 187.20 | 20/03/2014 | 000000806781 | 002460 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 107.45 | 20/03/2014 | 000000806781 | 002460 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2400.00 | 24/03/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 8370.03 | 26/03/2014 | 000000806781 | 002460 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 336.90 | 28/03/2014 | 000000806781 | 002460 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 170.00 | 28/03/2014 | 000000806781 | 002460 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 29/03/2014 | 000000806781 | 002460 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 500.00 | 31/03/2014 | 000000806781 | 002460 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 994.00 | 31/03/2014 | 000000806781 | 002460 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 854025 | 1579.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 854026 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 5911.36 | 17/04/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 854027 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 3694.60 | 17/04/2014 | 000000806781 | 002460 | 854028 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 926.72 | 17/04/2014 | 000000806781 | 002460 | 013029 | 101.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2110.00 | 22/04/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 926.72 | 22/04/2014 | 000000806781 | 002460 | 854029 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 926.72 | 22/04/2014 | 000000806781 | 002460 | 854030 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 724.00 | 22/04/2014 | 000000806781 | 002460 | 854031 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2400.00 | 22/04/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 179.13 | 22/04/2014 | 000000806781 | 002460 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 56.00 | 22/04/2014 | 000000806781 | 002460 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 850.00 | 22/04/2014 | 000000806781 | 002460 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 665.00 | 22/04/2014 | 000000806781 | 002460 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 151.98 | 22/04/2014 | 000000806781 | 002460 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 213.04 | 22/04/2014 | 000000806781 | 002460 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 128.00 | 25/04/2014 | 000000806781 | 002460 | 005088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 112.00 | 25/04/2014 | 000000806781 | 002460 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 8370.03 | 25/04/2014 | 000000806781 | 002460 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 565.25 | 30/04/2014 | 000000806781 | 002460 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 500.00 | 30/04/2014 | 000000806781 | 002460 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 500.00 | 30/04/2014 | 000000806781 | 002460 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 805.75 | 02/05/2014 | 000000806781 | 002460 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 700.00 | 05/05/2014 | 000000806781 | 002460 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1200.00 | 05/05/2014 | 000000806781 | 002460 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 350.00 | 05/05/2014 | 000000806781 | 002460 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 500.00 | 07/05/2014 | 000000806781 | 002460 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 56.00 | 07/05/2014 | 000000806781 | 002460 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 64.00 | 08/05/2014 | 000000806781 | 002460 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1250.00 | 12/05/2014 | 000000806781 | 002460 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 200.00 | 19/05/2014 | 000000806781 | 002460 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 182.58 | 20/05/2014 | 000000806781 | 002460 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 500.00 | 20/05/2014 | 000000806781 | 002460 | 050002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 56.00 | 20/05/2014 | 000000806781 | 002460 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 984.64 | 20/05/2014 | 000000806781 | 002460 | 013029 | 101.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 854052 | 1579.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 854053 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000005 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000006 | 5911.36 | 20/05/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000007 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 854051 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000008 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000009 | 3694.60 | 20/05/2014 | 000000806781 | 002460 | 854054 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 926.72 | 20/05/2014 | 000000806781 | 002460 | 854057 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 926.72 | 20/05/2014 | 000000806781 | 002460 | 854056 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 724.00 | 20/05/2014 | 000000806781 | 002460 | 854055 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 179.13 | 20/05/2014 | 000000806781 | 002460 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 154.84 | 20/05/2014 | 000000806781 | 002460 | 052003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 525.00 | 21/05/2014 | 000000806781 | 002460 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 8370.03 | 22/05/2014 | 000000806781 | 002460 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2110.00 | 22/05/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2400.00 | 22/05/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 180.00 | 23/05/2014 | 000000806781 | 002460 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 414.50 | 23/05/2014 | 000000806781 | 002460 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 939.00 | 26/05/2014 | 000000806781 | 002460 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 700.00 | 27/05/2014 | 000000806781 | 002460 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 500.00 | 28/05/2014 | 000000806781 | 002460 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 773.90 | 29/05/2014 | 000000806781 | 002460 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 235.45 | 30/05/2014 | 000000806781 | 002460 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 350.00 | 30/05/2014 | 000000806781 | 002460 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 700.00 | 02/06/2014 | 000000806781 | 002460 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 630.82 | 20/06/2014 | 000000806781 | 002460 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 147.00 | 20/06/2014 | 000000806781 | 002460 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 500.00 | 20/06/2014 | 000000806781 | 002460 | 062003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 854073 | 1579.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 854074 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 5911.36 | 20/06/2014 | 000000806781 | 002460 | 854085 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 354072 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 3694.60 | 20/06/2014 | 000000806781 | 002460 | 854075 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 926.72 | 20/06/2014 | 000000806781 | 002460 | 854079 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 926.72 | 20/06/2014 | 000000806781 | 002460 | 854078 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 926.72 | 20/06/2014 | 000000806781 | 002460 | 854077 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1020.84 | 20/06/2014 | 000000806781 | 002460 | 013029 | 112.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 56.00 | 20/06/2014 | 000000806781 | 002460 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 197.33 | 20/06/2014 | 000000806781 | 002460 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 193.12 | 20/06/2014 | 000000806781 | 002460 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2400.00 | 25/06/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 8414.62 | 25/06/2014 | 000000806781 | 002460 | 062501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2110.00 | 26/06/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 700.00 | 27/06/2014 | 000000806781 | 002460 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 350.00 | 30/06/2014 | 000000806781 | 002460 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 780.90 | 30/06/2014 | 000000806781 | 002460 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 56.00 | 01/07/2014 | 000000806781 | 002460 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 500.00 | 01/07/2014 | 000000806781 | 002460 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 434.25 | 02/07/2014 | 000000806781 | 002460 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 473.80 | 02/07/2014 | 000000806781 | 002460 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 572.50 | 08/07/2014 | 000000806781 | 002460 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 190.00 | 15/07/2014 | 000000806781 | 002460 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 191.52 | 17/07/2014 | 000000806781 | 002460 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 56.00 | 18/07/2014 | 000000806781 | 002460 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 5911.36 | 18/07/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 854105 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000005 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 854907 | 924.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000006 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000007 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000008 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000009 | 3694.60 | 18/07/2014 | 000000806781 | 002460 | 854095 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1002.74 | 18/07/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 926.72 | 18/07/2014 | 000000806781 | 002460 | 854098 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 926.72 | 18/07/2014 | 000000806781 | 002460 | 854099 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 926.72 | 18/07/2014 | 000000806781 | 002460 | 854100 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 193.83 | 18/07/2014 | 000000806781 | 002460 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 150.00 | 18/07/2014 | 000000806781 | 002460 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2400.00 | 21/07/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 8414.62 | 21/07/2014 | 000000806781 | 002460 | 072103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2110.00 | 21/07/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 21/07/2014 | 000000806781 | 002460 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 88.12 | 21/07/2014 | 000000806781 | 002460 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 404.74 | 29/07/2014 | 000000806781 | 002460 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 700.00 | 29/07/2014 | 000000806781 | 002460 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 500.00 | 31/07/2014 | 000000806781 | 002460 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 400.00 | 31/07/2014 | 000000806781 | 002460 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 239.00 | 04/08/2014 | 000000806781 | 002460 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 250.00 | 04/08/2014 | 000000806781 | 002460 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1119.95 | 08/08/2014 | 000000806781 | 002460 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 700.00 | 15/08/2014 | 000000806781 | 002460 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 5911.36 | 20/08/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 854123 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 854122 | 1754.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 3694.60 | 20/08/2014 | 000000806781 | 002460 | 854121 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 926.72 | 20/08/2014 | 000000806781 | 002460 | 854117 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 926.72 | 20/08/2014 | 000000806781 | 002460 | 854118 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 926.72 | 20/08/2014 | 000000806781 | 002460 | 854118 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 724.00 | 20/08/2014 | 000000806781 | 002460 | 854120 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1002.74 | 20/08/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 193.83 | 20/08/2014 | 000000806781 | 002460 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 185.00 | 20/08/2014 | 000000806781 | 002460 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 56.00 | 20/08/2014 | 000000806781 | 002460 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 173.00 | 20/08/2014 | 000000806781 | 002460 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 93.35 | 20/08/2014 | 000000806781 | 002460 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2110.00 | 21/08/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 8573.90 | 21/08/2014 | 000000806781 | 002460 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2400.00 | 22/08/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 500.00 | 22/08/2014 | 000000806781 | 002460 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 700.00 | 25/08/2014 | 000000806781 | 002460 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 200.00 | 26/08/2014 | 000000806781 | 002460 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 500.00 | 28/08/2014 | 000000806781 | 002460 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 962.95 | 29/08/2014 | 000000806781 | 002460 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 45.00 | 29/08/2014 | 000000806781 | 002460 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 350.00 | 29/08/2014 | 000000806781 | 002460 | 014802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 714.39 | 01/09/2014 | 000000806781 | 002460 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 180.00 | 18/09/2014 | 000000806781 | 002460 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1440.00 | 18/09/2014 | 000000806781 | 002460 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 500.00 | 19/09/2014 | 000000806781 | 002460 | 091903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 159.35 | 19/09/2014 | 000000806781 | 002460 | 091902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 185.00 | 19/09/2014 | 000000806781 | 002460 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 193.83 | 22/09/2014 | 000000806781 | 002460 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 56.00 | 22/09/2014 | 000000806781 | 002460 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 60.00 | 22/09/2014 | 000000806781 | 002460 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 480.00 | 22/09/2014 | 000000806781 | 002460 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3800.00 | 22/09/2014 | 000000806781 | 002460 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1002.74 | 22/09/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 926.72 | 22/09/2014 | 000000806781 | 002460 | 854141 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 926.72 | 22/09/2014 | 000000806781 | 002460 | 854142 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000003 | 926.72 | 22/09/2014 | 000000806781 | 002460 | 854143 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000004 | 724.00 | 22/09/2014 | 000000806781 | 002460 | 854144 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 5911.36 | 22/09/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 854136 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 854138 | 1754.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000007 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000008 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000009 | 3694.60 | 22/09/2014 | 000000806781 | 002460 | 854137 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2110.00 | 23/09/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2400.00 | 24/09/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1000.00 | 24/09/2014 | 000000806781 | 002460 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 8573.90 | 24/09/2014 | 000000806781 | 002460 | 092401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 700.00 | 26/09/2014 | 000000806781 | 002460 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 350.00 | 30/09/2014 | 000000806781 | 002460 | 014802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1482.30 | 30/09/2014 | 000000806781 | 002460 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 589.70 | 30/09/2014 | 000000806781 | 002460 | 006584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 500.00 | 30/09/2014 | 000000806781 | 002460 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 200.00 | 10/10/2014 | 000000806781 | 002460 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 926.72 | 20/10/2014 | 000000806781 | 002460 | 854157 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000002 | 926.72 | 20/10/2014 | 000000806781 | 002460 | 854159 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000003 | 724.00 | 20/10/2014 | 000000806781 | 002460 | 854160 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000004 | 926.72 | 20/10/2014 | 000000806781 | 002460 | 854158 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1002.74 | 20/10/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 854154 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 854155 | 1754.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 854156 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000004 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000005 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000006 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000007 | 5911.36 | 20/10/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000008 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000009 | 3694.60 | 20/10/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 193.83 | 20/10/2014 | 000000806781 | 002460 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 56.00 | 20/10/2014 | 000000806781 | 002460 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 154.65 | 20/10/2014 | 000000806781 | 002460 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 178.93 | 21/10/2014 | 000000806781 | 002460 | 102103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 38.20 | 21/10/2014 | 000000806781 | 002460 | 102104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 500.00 | 21/10/2014 | 000000806781 | 002460 | 102103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2110.00 | 21/10/2014 | 000000806781 | 002460 | 024076 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 8573.90 | 21/10/2014 | 000000806781 | 002460 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2400.00 | 22/10/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 700.00 | 28/10/2014 | 000000806781 | 002460 | 154165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 466.98 | 28/10/2014 | 000000806781 | 002460 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 440.80 | 29/10/2014 | 000000806781 | 002460 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 750.00 | 30/10/2014 | 000000806781 | 002460 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 160.00 | 30/10/2014 | 000000806781 | 002460 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 500.00 | 31/10/2014 | 000000806781 | 002460 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 350.00 | 31/10/2014 | 000000806781 | 002460 | 014802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1002.74 | 20/11/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 926.72 | 20/11/2014 | 000000806781 | 002460 | 854171 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 926.72 | 20/11/2014 | 000000806781 | 002460 | 854173 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 724.00 | 20/11/2014 | 000000806781 | 002460 | 854172 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 926.72 | 20/11/2014 | 000000806781 | 002460 | 854174 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 5911.36 | 20/11/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000003 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 854175 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000004 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000005 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 854176 | 1754.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000006 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000007 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000008 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000009 | 3694.60 | 20/11/2014 | 000000806781 | 002460 | 854177 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 8573.90 | 20/11/2014 | 000000806781 | 002460 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 193.83 | 20/11/2014 | 000000806781 | 002460 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 84.17 | 20/11/2014 | 000000806781 | 002460 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 186.85 | 20/11/2014 | 000000806781 | 002460 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 56.00 | 20/11/2014 | 000000806781 | 002460 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2400.00 | 21/11/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 500.00 | 21/11/2014 | 000000806781 | 002460 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2110.00 | 24/11/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 700.00 | 25/11/2014 | 000000806781 | 002460 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 350.00 | 25/11/2014 | 000000806781 | 002460 | 014802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1000.00 | 26/11/2014 | 000000806781 | 002460 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 210.00 | 26/11/2014 | 000000806781 | 002460 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 500.00 | 26/11/2014 | 000000806781 | 002460 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 853.70 | 28/11/2014 | 000000806781 | 002460 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 428.04 | 28/11/2014 | 000000806781 | 002460 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 555.00 | 30/11/2014 | 000000806781 | 002460 | 013760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 90.00 | 05/12/2014 | 000000806781 | 002460 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 250.00 | 16/12/2014 | 000000806781 | 002460 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1002.74 | 17/12/2014 | 000000806781 | 002460 | 013029 | 611.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 73.54 | 17/12/2014 | 000000806781 | 002460 | 121703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 241.64 | 17/12/2014 | 000000806781 | 002460 | 121702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 500.00 | 17/12/2014 | 000000806781 | 002460 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 16.40 | 17/12/2014 | 000000806781 | 002460 | 121704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2110.00 | 18/12/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 835.44 | 18/12/2014 | 000000806781 | 002460 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 350.00 | 18/12/2014 | 000000806781 | 002460 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 700.00 | 18/12/2014 | 000000806781 | 002460 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 500.00 | 19/12/2014 | 000000806781 | 002460 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 470.00 | 19/12/2014 | 000000806781 | 002460 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 250.00 | 19/12/2014 | 000000806781 | 002460 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 645.76 | 19/12/2014 | 000000806781 | 002460 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 8573.90 | 19/12/2014 | 000000806781 | 002460 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 511.75 | 19/12/2014 | 000000806781 | 002460 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 235.00 | 19/12/2014 | 000000806781 | 002460 | 033041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 56.00 | 19/12/2014 | 000000806781 | 002460 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 250.00 | 19/12/2014 | 000000806781 | 002460 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 926.72 | 19/12/2014 | 000000806781 | 002460 | 854204 | 537.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 926.72 | 19/12/2014 | 000000806781 | 002460 | 854202 | 537.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000003 | 738.00 | 19/12/2014 | 000000806781 | 002460 | 854198 | 390.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000004 | 343.90 | 19/12/2014 | 000000806781 | 002460 | 854200 | 27.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1002.74 | 19/12/2014 | 000000806781 | 002460 | 013029 | 110.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 926.72 | 19/12/2014 | 000000806781 | 002460 | 854203 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000002 | 926.72 | 19/12/2014 | 000000806781 | 002460 | 854201 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000003 | 724.00 | 19/12/2014 | 000000806781 | 002460 | 854197 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000004 | 926.72 | 19/12/2014 | 000000806781 | 002460 | 854199 | 74.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 015456 | 1350.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000002 | 5911.36 | 19/12/2014 | 000000806781 | 002460 | 005088 | 1048.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000003 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 015508 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000004 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 015518 | 1648.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000005 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 016721 | 517.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000006 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 011779 | 463.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000007 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 854212 | 490.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000008 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 854210 | 1431.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000009 | 3694.60 | 19/12/2014 | 000000806781 | 002460 | 854211 | 1754.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 193.83 | 19/12/2014 | 000000806781 | 002460 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 193.83 | 19/12/2014 | 000000806781 | 002460 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 56.00 | 19/12/2014 | 000000806781 | 002460 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 298.30 | 19/12/2014 | 000000806781 | 002460 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2110.00 | 22/12/2014 | 000000806781 | 002460 | 024726 | 105.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 2400.00 | 22/12/2014 | 000000806781 | 002460 | 117200 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 70.00 | 24/12/2014 | 000000806781 | 002460 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 250.00 | 24/12/2014 | 000000806781 | 002460 | 013760 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024