| 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 | 0000001 | 0000001 | 650.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851395 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 3150.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851397 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 270.01 | 30/01/2014 | 000000DUOD70 | 001643 | 851398 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 180.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851421 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 800.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851396 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 650.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851424 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 200.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851399 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 120.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851402 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 263.15 | 30/01/2014 | 000000DUOD70 | 001643 | 851422 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 1350.00 | 30/01/2014 | 000000DUOD70 | 001643 | 851400 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 13951.95 | 30/01/2014 | 000000DUOD70 | 001643 | 851404 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 3650.00 | 30/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 7988.66 | 30/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 20197.79 | 30/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 1824.00 | 30/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 40150.00 | 31/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 390.46 | 31/01/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 800.00 | 31/01/2014 | 000000DUOD70 | 001643 | 851401 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 500.00 | 04/02/2014 | 000000DUOD70 | 001643 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 210.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 300.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 90.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 400.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 795.80 | 05/02/2014 | 000000DUOD70 | 001643 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 673.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 300.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 200.00 | 05/02/2014 | 000000DUOD70 | 001643 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 2600.00 | 10/02/2014 | 000000DUOD70 | 001643 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 200.00 | 10/02/2014 | 000000DUOD70 | 001643 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1397.79 | 11/02/2014 | 000000DUOD70 | 001643 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 600.00 | 17/02/2014 | 000000DUOD70 | 001643 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 350.00 | 17/02/2014 | 000000DUOD70 | 001643 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 957.00 | 17/02/2014 | 000000DUOD70 | 001643 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 200.00 | 25/02/2014 | 000000DUOD70 | 001643 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 3650.00 | 27/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 7988.66 | 27/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1824.00 | 27/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 222.91 | 27/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 40150.00 | 28/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 14486.78 | 28/02/2014 | 000000DUOD70 | 001643 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 20987.99 | 28/02/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 650.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 800.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 375.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 420.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 196.71 | 28/02/2014 | 000000DUOD70 | 001643 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 997.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 650.00 | 28/02/2014 | 000000DUOD70 | 001643 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 267.74 | 28/02/2014 | 000000DUOD70 | 001643 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 685.00 | 05/03/2014 | 000000DUOD70 | 001643 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 1350.00 | 06/03/2014 | 000000DUOD70 | 001643 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 500.00 | 06/03/2014 | 000000DUOD70 | 001643 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 600.00 | 06/03/2014 | 000000DUOD70 | 001643 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 450.00 | 06/03/2014 | 000000DUOD70 | 001643 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 3150.00 | 06/03/2014 | 000000DUOD70 | 001643 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 180.00 | 10/03/2014 | 000000DUOD70 | 001643 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 225.00 | 10/03/2014 | 000000DUOD70 | 001643 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 200.00 | 10/03/2014 | 000000DUOD70 | 001643 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 1300.00 | 10/03/2014 | 000000DUOD70 | 001643 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 2600.00 | 14/03/2014 | 000000DUOD70 | 001643 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 1261.08 | 14/03/2014 | 000000DUOD70 | 001643 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 200.00 | 18/03/2014 | 000000DUOD70 | 001643 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 3150.00 | 21/03/2014 | 000000DUOD70 | 001643 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 600.00 | 26/03/2014 | 000000DUOD70 | 001643 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 3650.00 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 40150.00 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 8012.79 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 1824.00 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 19606.78 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 264.11 | 31/03/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1350.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 800.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 500.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 450.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 1050.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 778.40 | 01/04/2014 | 000000DUOD70 | 001643 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 3150.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 650.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 700.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 180.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 138.97 | 01/04/2014 | 000000DUOD70 | 001643 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 270.00 | 01/04/2014 | 000000DUOD70 | 001643 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 165.04 | 01/04/2014 | 000000DUOD70 | 001643 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 225.00 | 02/04/2014 | 000000DUOD70 | 001643 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 420.00 | 02/04/2014 | 000000DUOD70 | 001643 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 650.00 | 02/04/2014 | 000000DUOD70 | 001643 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 650.00 | 02/04/2014 | 000000DUOD70 | 001643 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 210.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 280.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 450.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 600.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 320.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 120.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 582.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 679.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 360.00 | 03/04/2014 | 000000DUOD70 | 001643 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 14196.70 | 03/04/2014 | 000000DUOD70 | 001643 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 2600.00 | 09/04/2014 | 000000DUOD70 | 001643 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 1294.56 | 09/04/2014 | 000000DUOD70 | 001643 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 200.00 | 16/04/2014 | 000000DUOD70 | 001643 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 100.00 | 16/04/2014 | 000000DUOD70 | 001643 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 400.00 | 24/04/2014 | 000000DUOD70 | 001643 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 800.00 | 28/04/2014 | 000000DUOD70 | 001643 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 650.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1350.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 650.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 710.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 450.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 500.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 650.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 249.88 | 29/04/2014 | 000000DUOD70 | 001643 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1120.00 | 29/04/2014 | 000000DUOD70 | 001643 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 207.09 | 30/04/2014 | 000000DUOD70 | 001643 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 700.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 180.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 510.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 600.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 780.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 120.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 1021.89 | 30/04/2014 | 000000DUOD70 | 001643 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 4375.00 | 30/04/2014 | 000000DUOD70 | 001643 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 275.26 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 7988.66 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 19886.01 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1824.00 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 3650.00 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 40150.00 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 14255.35 | 30/04/2014 | 000000DUOD70 | 001643 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 150.63 | 30/04/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 315.00 | 02/05/2014 | 000000DUOD70 | 001643 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 700.00 | 02/05/2014 | 000000DUOD70 | 001643 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 330.00 | 02/05/2014 | 000000DUOD70 | 001643 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 450.00 | 02/05/2014 | 000000DUOD70 | 001643 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 1297.35 | 06/05/2014 | 000000DUOD70 | 001643 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 2600.00 | 08/05/2014 | 000000DUOD70 | 001643 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 100.00 | 20/05/2014 | 000000DUOD70 | 001643 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 201.96 | 22/05/2014 | 000000DUOD70 | 001643 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 700.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 1221.48 | 22/05/2014 | 000000DUOD70 | 001643 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 597.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 710.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 800.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 700.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 650.00 | 22/05/2014 | 000000DUOD70 | 001643 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 650.00 | 23/05/2014 | 000000DUOD70 | 001643 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1350.00 | 23/05/2014 | 000000DUOD70 | 001643 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 650.00 | 23/05/2014 | 000000DUOD70 | 001643 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 600.00 | 23/05/2014 | 000000DUOD70 | 001643 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 457.16 | 23/05/2014 | 000000DUOD70 | 001643 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 500.00 | 27/05/2014 | 000000DUOD70 | 001643 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 1453.59 | 29/05/2014 | 000000DUOD70 | 001643 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 2600.00 | 29/05/2014 | 000000DUOD70 | 001643 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 18522.13 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 40150.00 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 1824.00 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 7988.66 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 3650.00 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 13968.94 | 30/05/2014 | 000000DUOD70 | 001643 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 272.83 | 30/05/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 450.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 427.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 460.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 180.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 250.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 200.00 | 02/06/2014 | 000000DUOD70 | 001643 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 400.00 | 03/06/2014 | 000000DUOD70 | 001643 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 260.00 | 03/06/2014 | 000000DUOD70 | 001643 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 785.00 | 03/06/2014 | 000000DUOD70 | 001643 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 105.00 | 09/06/2014 | 000000DUOD70 | 001643 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 318.00 | 09/06/2014 | 000000DUOD70 | 001643 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1350.00 | 25/06/2014 | 000000DUOD70 | 001643 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 650.00 | 25/06/2014 | 000000DUOD70 | 001643 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 650.00 | 25/06/2014 | 000000DUOD70 | 001643 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 710.00 | 26/06/2014 | 000000DUOD70 | 001643 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 800.00 | 26/06/2014 | 000000DUOD70 | 001643 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 321.09 | 27/06/2014 | 000000DUOD70 | 001643 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1202.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 37.55 | 27/06/2014 | 000000DUOD70 | 001643 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 700.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 130.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 600.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 500.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 106.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 4375.00 | 27/06/2014 | 000000DUOD70 | 001643 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 2600.00 | 30/06/2014 | 000000DUOD70 | 001643 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 480.00 | 30/06/2014 | 000000DUOD70 | 001643 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 766.00 | 30/06/2014 | 000000DUOD70 | 001643 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 530.00 | 30/06/2014 | 000000DUOD70 | 001643 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1478.70 | 30/06/2014 | 000000DUOD70 | 001643 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1598.00 | 30/06/2014 | 000000DUOD70 | 001643 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 40150.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 7964.53 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 18522.13 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 3650.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 13963.87 | 30/06/2014 | 000000DUOD70 | 001643 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 369.73 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 150.65 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 362.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 550.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 9261.08 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 4375.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 1824.00 | 30/06/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 250.00 | 01/07/2014 | 000000DUOD70 | 001643 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 390.00 | 01/07/2014 | 000000DUOD70 | 001643 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 225.00 | 03/07/2014 | 000000DUOD70 | 001643 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 180.00 | 03/07/2014 | 000000DUOD70 | 001643 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 260.00 | 03/07/2014 | 000000DUOD70 | 001643 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 222.64 | 04/07/2014 | 000000DUOD70 | 001643 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000002 | 400.00 | 07/07/2014 | 000000DUOD70 | 001643 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 36.00 | 10/07/2014 | 000000DUOD70 | 001643 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 650.00 | 14/07/2014 | 000000DUOD70 | 001643 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 200.00 | 22/07/2014 | 000000DUOD70 | 001643 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 1824.00 | 22/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 710.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 800.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 1162.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1350.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 650.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 650.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 4375.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 650.00 | 23/07/2014 | 000000DUOD70 | 001643 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 81.00 | 24/07/2014 | 000000DUOD70 | 001643 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 180.00 | 24/07/2014 | 000000DUOD70 | 001643 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 500.00 | 24/07/2014 | 000000DUOD70 | 001643 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 186.61 | 24/07/2014 | 000000DUOD70 | 001643 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 150.00 | 24/07/2014 | 000000DUOD70 | 001643 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 1598.00 | 28/07/2014 | 000000DUOD70 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 600.00 | 28/07/2014 | 000000DUOD70 | 001643 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 100.00 | 28/07/2014 | 000000DUOD70 | 001643 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 550.00 | 28/07/2014 | 000000DUOD70 | 001643 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 420.00 | 28/07/2014 | 000000DUOD70 | 001643 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 1478.70 | 29/07/2014 | 000000DUOD70 | 001643 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 2600.00 | 29/07/2014 | 000000DUOD70 | 001643 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 360.00 | 29/07/2014 | 000000DUOD70 | 001643 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 700.00 | 30/07/2014 | 000000DUOD70 | 001643 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 180.00 | 30/07/2014 | 000000DUOD70 | 001643 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 230.00 | 30/07/2014 | 000000DUOD70 | 001643 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 220.00 | 30/07/2014 | 000000DUOD70 | 001643 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 310.00 | 30/07/2014 | 000000DUOD70 | 001643 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 7988.66 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 3650.00 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 40150.00 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 19090.33 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 206.95 | 30/07/2014 | 000000DUOD70 | 001643 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 14088.26 | 30/07/2014 | 000000DUOD70 | 001643 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 352.27 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 150.65 | 30/07/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 100.00 | 01/08/2014 | 000000DUOD70 | 001643 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 100.00 | 04/08/2014 | 000000DUOD70 | 001643 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 200.00 | 04/08/2014 | 000000DUOD70 | 001643 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 320.00 | 07/08/2014 | 000000DUOD70 | 001643 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 150.65 | 20/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 200.00 | 27/08/2014 | 000000DUOD70 | 001643 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 1824.00 | 30/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 7988.66 | 30/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 40150.00 | 30/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 21135.45 | 31/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 3650.00 | 31/08/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 2600.00 | 03/09/2014 | 000000DUOD70 | 001643 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 1450.80 | 03/09/2014 | 000000DUOD70 | 001643 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 1350.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 650.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 650.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 180.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 700.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 190.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 600.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 500.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 800.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 710.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 1800.00 | 04/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 650.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000002 | 1598.00 | 04/09/2014 | 000000DUOD70 | 001643 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 200.00 | 05/09/2014 | 000000DUOD70 | 001643 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 1056.80 | 05/09/2014 | 000000DUOD70 | 001643 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 4.56 | 05/09/2014 | 000000DUOD70 | 001643 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 206.69 | 05/09/2014 | 000000DUOD70 | 001643 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 160.09 | 05/09/2014 | 000000DUOD70 | 001643 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 445.70 | 05/09/2014 | 000000DUOD70 | 001643 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 4375.00 | 05/09/2014 | 000000DUOD70 | 001643 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 200.00 | 08/09/2014 | 000000DUOD70 | 001643 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 14517.73 | 12/09/2014 | 000000DUOD70 | 001643 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 1824.00 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 7988.66 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 3650.00 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 40150.00 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 21135.45 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 150.65 | 22/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 515.00 | 23/09/2014 | 000000DUOD70 | 001643 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 800.00 | 23/09/2014 | 000000DUOD70 | 001643 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 710.00 | 23/09/2014 | 000000DUOD70 | 001643 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 500.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 211.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 166.96 | 25/09/2014 | 000000DUOD70 | 001643 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 617.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 650.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 600.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 478.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 1350.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 1598.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 4375.00 | 25/09/2014 | 000000DUOD70 | 001643 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 650.00 | 26/09/2014 | 000000DUOD70 | 001643 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 650.00 | 26/09/2014 | 000000DUOD70 | 001643 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 200.00 | 29/09/2014 | 000000DUOD70 | 001643 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 150.00 | 29/09/2014 | 000000DUOD70 | 001643 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 180.00 | 29/09/2014 | 000000DUOD70 | 001643 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 215.57 | 29/09/2014 | 000000DUOD70 | 001643 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 85.00 | 29/09/2014 | 000000DUOD70 | 001643 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 180.00 | 29/09/2014 | 000000DUOD70 | 001643 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 443.67 | 30/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 137.89 | 30/09/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 400.00 | 02/10/2014 | 000000DUOD70 | 001643 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 285.00 | 07/10/2014 | 000000DUOD70 | 001643 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 2600.00 | 09/10/2014 | 000000DUOD70 | 001643 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 1269.45 | 09/10/2014 | 000000DUOD70 | 001643 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 150.65 | 20/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 710.00 | 20/10/2014 | 000000DUOD70 | 001643 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 100.00 | 20/10/2014 | 000000DUOD70 | 001643 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 15154.85 | 20/10/2014 | 000000DUOD70 | 001643 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 100.00 | 21/10/2014 | 000000DUOD70 | 001643 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 200.00 | 23/10/2014 | 000000DUOD70 | 001643 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 1824.00 | 23/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 7988.66 | 23/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 3650.00 | 23/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 40150.00 | 23/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 21820.71 | 23/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 800.00 | 24/10/2014 | 000000DUOD70 | 001643 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 300.00 | 28/10/2014 | 000000DUOD70 | 001643 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 244.80 | 30/10/2014 | 000000DUOD70 | 001643 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 500.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 600.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 650.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 390.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 333.97 | 30/10/2014 | 000000DUOD70 | 001643 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 269.35 | 30/10/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 222.66 | 30/10/2014 | 000000DUOD70 | 001643 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 700.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 28.54 | 30/10/2014 | 000000DUOD70 | 001643 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000002 | 1598.00 | 30/10/2014 | 000000DUOD70 | 001643 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 450.00 | 03/11/2014 | 000000DUOD70 | 001643 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 200.00 | 10/11/2014 | 000000DUOD70 | 001643 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 350.00 | 10/11/2014 | 000000DUOD70 | 001643 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 180.00 | 10/11/2014 | 000000DUOD70 | 001643 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 4350.00 | 17/11/2014 | 000000DUOD70 | 001643 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 14663.63 | 17/11/2014 | 000000DUOD70 | 001643 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 1350.00 | 17/11/2014 | 000000DUOD70 | 001643 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 1227.60 | 17/11/2014 | 000000DUOD70 | 001643 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 21149.10 | 20/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 1824.00 | 20/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 7988.66 | 20/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 40150.00 | 20/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 3650.00 | 20/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 200.00 | 24/11/2014 | 000000DUOD70 | 001643 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 11888.02 | 28/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 912.00 | 28/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 157.21 | 30/11/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 710.00 | 03/12/2014 | 000000DUOD70 | 001643 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 450.00 | 04/12/2014 | 000000DUOD70 | 001643 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 135.00 | 04/12/2014 | 000000DUOD70 | 001643 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 240.00 | 04/12/2014 | 000000DUOD70 | 001643 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 650.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 1350.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 484.15 | 11/12/2014 | 000000DUOD70 | 001643 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 19.96 | 11/12/2014 | 000000DUOD70 | 001643 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 14520.59 | 11/12/2014 | 000000DUOD70 | 001643 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 4375.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 180.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 494.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 500.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 4439.31 | 11/12/2014 | 000000DUOD70 | 001643 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 275.00 | 11/12/2014 | 000000DUOD70 | 001643 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 600.00 | 12/12/2014 | 000000DUOD70 | 001643 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 397.22 | 12/12/2014 | 000000DUOD70 | 001643 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 300.00 | 12/12/2014 | 000000DUOD70 | 001643 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 189.95 | 12/12/2014 | 000000DUOD70 | 001643 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 770.00 | 12/12/2014 | 000000DUOD70 | 001643 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 260.00 | 12/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 468.00 | 12/12/2014 | 000000DUOD70 | 001643 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 2600.00 | 16/12/2014 | 000000DUOD70 | 001643 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 1358.73 | 16/12/2014 | 000000DUOD70 | 001643 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 200.00 | 18/12/2014 | 000000DUOD70 | 001643 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 346.16 | 24/12/2014 | 000000DUOD70 | 001643 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 1350.00 | 24/12/2014 | 000000DUOD70 | 001643 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 650.00 | 24/12/2014 | 000000DUOD70 | 001643 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 4375.00 | 24/12/2014 | 000000DUOD70 | 001643 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 1824.00 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 3650.00 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 40150.00 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 21149.10 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 7988.66 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 14520.59 | 24/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 710.00 | 24/12/2014 | 000000DUOD70 | 001643 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 700.00 | 24/12/2014 | 000000DUOD70 | 001643 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 500.00 | 29/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 600.00 | 29/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 780.00 | 29/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 700.00 | 29/12/2014 | 000000DUOD70 | 001643 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 560.00 | 29/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 2600.00 | 29/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 200.00 | 29/12/2014 | 000000DUOD70 | 001643 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 100.00 | 29/12/2014 | 000000DUOD70 | 001643 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 400.00 | 29/12/2014 | 000000DUOD70 | 001643 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 274.75 | 29/12/2014 | 000000DUOD70 | 001643 | 951926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 497.33 | 31/12/2014 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 1102.05 | 31/12/2014 | 000000DUOD70 | 001643 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 180.00 | 31/12/2014 | 000000DUOD70 | 001643 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 406
Última atualização: 11/06/2024