| 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 | 0000002 | 0000001 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 855995 | 2015.09 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 855996 | 1905.85 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000003 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856001 | 1987.31 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 8980.00 | 14/01/2014 | 000000167533 | 002176 | 855998 | 4344.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000005 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 855999 | 1891.13 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856000 | 1950.68 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000007 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 855997 | 2031.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000008 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856006 | 2014.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000009 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856002 | 1987.98 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000010 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856003 | 1890.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000002 | 0000011 | 4490.00 | 14/01/2014 | 000000167533 | 002176 | 856004 | 1816.41 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 830.00 | 20/01/2014 | 000000167533 | 002176 | 856033 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000002 | 1037.50 | 20/01/2014 | 000000167533 | 002176 | 856030 | 83.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000003 | 724.00 | 20/01/2014 | 000000167533 | 002176 | 856026 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000004 | 830.00 | 20/01/2014 | 000000167533 | 002176 | 856027 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000005 | 724.00 | 20/01/2014 | 000000167533 | 002176 | 856034 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000006 | 830.00 | 20/01/2014 | 000000167533 | 002176 | 856028 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000007 | 830.00 | 20/01/2014 | 000000167533 | 002176 | 856032 | 66.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000008 | 724.00 | 20/01/2014 | 000000167533 | 002176 | 856029 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000009 | 1037.50 | 20/01/2014 | 000000167533 | 002176 | 856035 | 83.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000003 | 0000010 | 1245.00 | 20/01/2014 | 000000167533 | 002176 | 856031 | 99.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 0.02 | 20/01/2014 | 000000167533 | 002176 | 856033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 99.28 | 20/01/2014 | 000000167533 | 002176 | 856023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 380.35 | 20/01/2014 | 000000167533 | 002176 | 856024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 12306.57 | 20/01/2014 | 000000167533 | 002176 | 855988 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 298.28 | 20/01/2014 | 000000167533 | 002176 | 856022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000001 | 0000001 | 400.00 | 20/01/2014 | 000000167533 | 002176 | 856025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 16.79 | 23/01/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 490.00 | 28/01/2014 | 000000167533 | 002176 | 856036 | 83.30 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.753-3 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 1300.00 | 04/02/2014 | 000000167533 | 002176 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 4000.00 | 04/02/2014 | 000000167533 | 002176 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 600.00 | 04/02/2014 | 000000167533 | 002176 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 3200.00 | 10/02/2014 | 000000167533 | 002176 | 856010 | 563.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1000.00 | 10/02/2014 | 000000167533 | 002176 | 856009 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1093.22 | 10/02/2014 | 000000167533 | 002176 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 14/02/2014 | 000000167533 | 002176 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 350.00 | 14/02/2014 | 000000167533 | 002176 | 856013 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1300.00 | 20/02/2014 | 000000167533 | 002176 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 4000.00 | 20/02/2014 | 000000167533 | 002176 | 856043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 600.00 | 20/02/2014 | 000000167533 | 002176 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3200.00 | 20/02/2014 | 000000167533 | 002176 | 856097 | 563.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1000.00 | 20/02/2014 | 000000167533 | 002176 | 856099 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 490.00 | 20/02/2014 | 000000167533 | 002176 | 856106 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 99.28 | 20/02/2014 | 000000167533 | 002176 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 100.00 | 20/02/2014 | 000000167533 | 002176 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 13792.24 | 20/02/2014 | 000000167533 | 002176 | 856101 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 738.00 | 20/02/2014 | 000000167533 | 002176 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 255.17 | 20/02/2014 | 000000167533 | 002176 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856046 | 2124.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856047 | 1983.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856048 | 2082.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 10020.00 | 20/02/2014 | 000000167533 | 002176 | 056040 | 4630.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856089 | 2083.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856090 | 2067.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856091 | 2151.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856092 | 2123.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856093 | 2083.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000010 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856094 | 1986.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000011 | 5010.00 | 20/02/2014 | 000000167533 | 002176 | 856095 | 1936.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 830.00 | 20/02/2014 | 000000167533 | 002176 | 856015 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 1037.50 | 20/02/2014 | 000000167533 | 002176 | 856016 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 724.00 | 20/02/2014 | 000000167533 | 002176 | 856017 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 830.00 | 20/02/2014 | 000000167533 | 002176 | 856018 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 830.00 | 20/02/2014 | 000000167533 | 002176 | 856019 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 724.00 | 20/02/2014 | 000000167533 | 002176 | 856020 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 1037.50 | 20/02/2014 | 000000167533 | 002176 | 856041 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 539.50 | 20/02/2014 | 000000167533 | 002176 | 856096 | 43.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 705.50 | 20/02/2014 | 000000167533 | 002176 | 856098 | 56.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 400.00 | 21/02/2014 | 000000167533 | 002176 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 16.89 | 26/02/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 650.00 | 27/02/2014 | 000000167533 | 002176 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 326.70 | 27/02/2014 | 000000167533 | 002176 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1000.00 | 27/02/2014 | 000000167533 | 002176 | 856115 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 116.00 | 28/02/2014 | 000000167533 | 002176 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 174.00 | 28/02/2014 | 000000167533 | 002176 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 400.00 | 06/03/2014 | 000000167533 | 002176 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 10/03/2014 | 000000167533 | 002176 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 100.00 | 10/03/2014 | 000000167533 | 002176 | 856124 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 15043.16 | 10/03/2014 | 000000167533 | 002176 | 856123 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 738.00 | 10/03/2014 | 000000167533 | 002176 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 488.70 | 10/03/2014 | 000000167533 | 002176 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856171 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856170 | 1959.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856169 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 9700.00 | 20/03/2014 | 000000167533 | 002176 | 856168 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000005 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856167 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000006 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856166 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000007 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856165 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000008 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856164 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000009 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856163 | 2047.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000010 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856133 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000011 | 4850.00 | 20/03/2014 | 000000167533 | 002176 | 856134 | 1897.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 830.00 | 20/03/2014 | 000000167533 | 002176 | 856135 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 1037.50 | 20/03/2014 | 000000167533 | 002176 | 856136 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 724.00 | 20/03/2014 | 000000167533 | 002176 | 856137 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 724.00 | 20/03/2014 | 000000167533 | 002176 | 856138 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 830.00 | 20/03/2014 | 000000167533 | 002176 | 856139 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 830.00 | 20/03/2014 | 000000167533 | 002176 | 856141 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 724.00 | 20/03/2014 | 000000167533 | 002176 | 856140 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 1033.50 | 20/03/2014 | 000000167533 | 002176 | 856142 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 1245.00 | 20/03/2014 | 000000167533 | 002176 | 856143 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000010 | 4.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1000.00 | 20/03/2014 | 000000167533 | 002176 | 856144 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4000.00 | 20/03/2014 | 000000167533 | 002176 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 600.00 | 20/03/2014 | 000000167533 | 002176 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3200.00 | 20/03/2014 | 000000167533 | 002176 | 856147 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1000.00 | 20/03/2014 | 000000167533 | 002176 | 856148 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 490.00 | 20/03/2014 | 000000167533 | 002176 | 856149 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 97.00 | 21/03/2014 | 000000167533 | 002176 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 211.00 | 21/03/2014 | 000000167533 | 002176 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1300.00 | 21/03/2014 | 000000167533 | 002176 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 195.00 | 21/03/2014 | 000000167533 | 002176 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 125.00 | 21/03/2014 | 000000167533 | 002176 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 178.80 | 21/03/2014 | 000000167533 | 002176 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 408.69 | 21/03/2014 | 000000167533 | 002176 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 99.28 | 21/03/2014 | 000000167533 | 002176 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 14780.04 | 21/03/2014 | 000000167533 | 002176 | 856151 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 738.00 | 21/03/2014 | 000000167533 | 002176 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 800.00 | 21/03/2014 | 000000167533 | 002176 | 856158 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 420.00 | 31/03/2014 | 000000167533 | 002176 | 856160 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 398.41 | 31/03/2014 | 000000167533 | 002176 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 17.35 | 31/03/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 120.00 | 31/03/2014 | 000000167533 | 002176 | 856161 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 488.70 | 02/04/2014 | 000000167533 | 002176 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 419.93 | 03/04/2014 | 000000167533 | 002176 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 130.00 | 22/04/2014 | 000000167533 | 002176 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 157.00 | 22/04/2014 | 000000167533 | 002176 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 167.50 | 22/04/2014 | 000000167533 | 002176 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856179 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856180 | 1959.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856181 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 9700.00 | 22/04/2014 | 000000167533 | 002176 | 856182 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000005 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856183 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000006 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856184 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000007 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856185 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000008 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856186 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000009 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856187 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000010 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856188 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000011 | 4850.00 | 22/04/2014 | 000000167533 | 002176 | 856189 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 830.00 | 22/04/2014 | 000000167533 | 002176 | 856190 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 1037.50 | 22/04/2014 | 000000167533 | 002176 | 856191 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000003 | 724.00 | 22/04/2014 | 000000167533 | 002176 | 856192 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000004 | 724.00 | 22/04/2014 | 000000167533 | 002176 | 856193 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000005 | 830.00 | 22/04/2014 | 000000167533 | 002176 | 856194 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000006 | 830.00 | 22/04/2014 | 000000167533 | 002176 | 856195 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000007 | 724.00 | 22/04/2014 | 000000167533 | 002176 | 856196 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000008 | 1037.50 | 22/04/2014 | 000000167533 | 002176 | 856197 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000009 | 1245.00 | 22/04/2014 | 000000167533 | 002176 | 856198 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1000.00 | 22/04/2014 | 000000167533 | 002176 | 856199 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4000.00 | 22/04/2014 | 000000167533 | 002176 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 600.00 | 22/04/2014 | 000000167533 | 002176 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1300.00 | 22/04/2014 | 000000167533 | 002176 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3200.00 | 22/04/2014 | 000000167533 | 002176 | 856201 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1000.00 | 22/04/2014 | 000000167533 | 002176 | 856202 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 490.00 | 22/04/2014 | 000000167533 | 002176 | 856203 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 800.00 | 22/04/2014 | 000000167533 | 002176 | 856212 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 14780.04 | 22/04/2014 | 000000167533 | 002176 | 856117 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 738.00 | 22/04/2014 | 000000167533 | 002176 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 716.36 | 22/04/2014 | 000000167533 | 002176 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 99.28 | 22/04/2014 | 000000167533 | 002176 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 461.72 | 22/04/2014 | 000000167533 | 002176 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 178.80 | 22/04/2014 | 000000167533 | 002176 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 400.00 | 24/04/2014 | 000000167533 | 002176 | 856213 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 150.00 | 24/04/2014 | 000000167533 | 002176 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 291.70 | 25/04/2014 | 000000167533 | 002176 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 541.59 | 30/04/2014 | 000000167533 | 002176 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 600.00 | 30/04/2014 | 000000167533 | 002176 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 16.29 | 30/04/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 60.00 | 20/05/2014 | 000000167533 | 002176 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 100.00 | 20/05/2014 | 000000167533 | 002176 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1300.00 | 20/05/2014 | 000000167533 | 002176 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856225 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856226 | 1959.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856227 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 9700.00 | 20/05/2014 | 000000167533 | 002176 | 856228 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856229 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000006 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856230 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000007 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856235 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000008 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856232 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000009 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856233 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000010 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856234 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000011 | 4850.00 | 20/05/2014 | 000000167533 | 002176 | 856236 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 830.00 | 20/05/2014 | 000000167533 | 002176 | 856237 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 1037.50 | 20/05/2014 | 000000167533 | 002176 | 856238 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 724.00 | 20/05/2014 | 000000167533 | 002176 | 856239 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 724.00 | 20/05/2014 | 000000167533 | 002176 | 856240 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 830.00 | 20/05/2014 | 000000167533 | 002176 | 856241 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 830.00 | 20/05/2014 | 000000167533 | 002176 | 856242 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 724.00 | 20/05/2014 | 000000167533 | 002176 | 856243 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 1037.50 | 20/05/2014 | 000000167533 | 002176 | 856244 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 1245.00 | 20/05/2014 | 000000167533 | 002176 | 856245 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1000.00 | 20/05/2014 | 000000167533 | 002176 | 856246 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4000.00 | 20/05/2014 | 000000167533 | 002176 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 600.00 | 20/05/2014 | 000000167533 | 002176 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3200.00 | 20/05/2014 | 000000167533 | 002176 | 856249 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1000.00 | 20/05/2014 | 000000167533 | 002176 | 856250 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 490.00 | 20/05/2014 | 000000167533 | 002176 | 856251 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 400.00 | 20/05/2014 | 000000167533 | 002176 | 856252 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 800.00 | 20/05/2014 | 000000167533 | 002176 | 856260 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 14780.04 | 20/05/2014 | 000000167533 | 002176 | 856257 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 818.00 | 20/05/2014 | 000000167533 | 002176 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 354.19 | 20/05/2014 | 000000167533 | 002176 | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 234.28 | 20/05/2014 | 000000167533 | 002176 | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 120.00 | 21/05/2014 | 000000167533 | 002176 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 322.09 | 22/05/2014 | 000000167533 | 002176 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 16.29 | 29/05/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 477.94 | 29/05/2014 | 000000167533 | 002176 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 240.00 | 29/05/2014 | 000000167533 | 002176 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 400.00 | 05/06/2014 | 000000167533 | 002176 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 364.73 | 20/06/2014 | 000000167533 | 002176 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1300.00 | 20/06/2014 | 000000167533 | 002176 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856277 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856278 | 1959.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856279 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 9700.00 | 20/06/2014 | 000000167533 | 002176 | 856284 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000005 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856281 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000006 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856282 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000007 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856283 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000008 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856285 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000009 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856286 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000010 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856287 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000011 | 4850.00 | 20/06/2014 | 000000167533 | 002176 | 856288 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 830.00 | 20/06/2014 | 000000167533 | 002176 | 856289 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1037.50 | 20/06/2014 | 000000167533 | 002176 | 856290 | 117.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 724.00 | 20/06/2014 | 000000167533 | 002176 | 856291 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 724.00 | 20/06/2014 | 000000167533 | 002176 | 856292 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 830.00 | 20/06/2014 | 000000167533 | 002176 | 856293 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 830.00 | 20/06/2014 | 000000167533 | 002176 | 856294 | 94.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 1037.50 | 20/06/2014 | 000000167533 | 002176 | 856295 | 117.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 1245.00 | 20/06/2014 | 000000167533 | 002176 | 856296 | 141.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1000.00 | 20/06/2014 | 000000167533 | 002176 | 856297 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 4000.00 | 20/06/2014 | 000000167533 | 002176 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 600.00 | 20/06/2014 | 000000167533 | 002176 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3200.00 | 20/06/2014 | 000000167533 | 002176 | 856305 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1000.00 | 20/06/2014 | 000000167533 | 002176 | 856306 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 490.00 | 20/06/2014 | 000000167533 | 002176 | 856307 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 400.00 | 20/06/2014 | 000000167533 | 002176 | 856308 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 800.00 | 20/06/2014 | 000000167533 | 002176 | 856309 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 14620.76 | 20/06/2014 | 000000167533 | 002176 | 856302 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 818.00 | 20/06/2014 | 000000167533 | 002176 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 315.86 | 20/06/2014 | 000000167533 | 002176 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 238.00 | 20/06/2014 | 000000167533 | 002176 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 162.00 | 20/06/2014 | 000000167533 | 002176 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 175.00 | 20/06/2014 | 000000167533 | 002176 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 700.00 | 25/06/2014 | 000000167533 | 002176 | 856311 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 140.00 | 25/06/2014 | 000000167533 | 002176 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 400.00 | 30/06/2014 | 000000167533 | 002176 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 16.29 | 30/06/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 400.00 | 30/06/2014 | 000000167533 | 002176 | 856313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1104.88 | 02/07/2014 | 000000167533 | 002176 | 856317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1670.00 | 02/07/2014 | 000000167533 | 002176 | 856318 | 33.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 90.00 | 04/07/2014 | 000000167533 | 002176 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 177.00 | 04/07/2014 | 000000167533 | 002176 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 316.00 | 10/07/2014 | 000000167533 | 002176 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 850.90 | 10/07/2014 | 000000167533 | 002176 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 198.61 | 10/07/2014 | 000000167533 | 002176 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 349.18 | 10/07/2014 | 000000167533 | 002176 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856325 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856326 | 1789.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856327 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 9700.00 | 18/07/2014 | 000000167533 | 002176 | 856328 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000005 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856329 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000006 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856330 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000007 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856331 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000008 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856332 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000009 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856333 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000010 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856334 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000011 | 4850.00 | 18/07/2014 | 000000167533 | 002176 | 856335 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 830.00 | 18/07/2014 | 000000167533 | 002176 | 856336 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000002 | 1037.50 | 18/07/2014 | 000000167533 | 002176 | 856337 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000003 | 724.00 | 18/07/2014 | 000000167533 | 002176 | 856338 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000004 | 724.00 | 18/07/2014 | 000000167533 | 002176 | 856339 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000005 | 830.00 | 18/07/2014 | 000000167533 | 002176 | 856340 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000006 | 830.00 | 18/07/2014 | 000000167533 | 002176 | 856341 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000007 | 1037.50 | 18/07/2014 | 000000167533 | 002176 | 856342 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000008 | 1245.00 | 18/07/2014 | 000000167533 | 002176 | 856343 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1000.00 | 18/07/2014 | 000000167533 | 002176 | 856344 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4000.00 | 18/07/2014 | 000000167533 | 002176 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 600.00 | 18/07/2014 | 000000167533 | 002176 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 3200.00 | 18/07/2014 | 000000167533 | 002176 | 856347 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1000.00 | 18/07/2014 | 000000167533 | 002176 | 856348 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 490.00 | 18/07/2014 | 000000167533 | 002176 | 856350 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 400.00 | 18/07/2014 | 000000167533 | 002176 | 856351 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 700.00 | 18/07/2014 | 000000167533 | 002176 | 856349 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 800.00 | 18/07/2014 | 000000167533 | 002176 | 856357 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 99.28 | 18/07/2014 | 000000167533 | 002176 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 14620.76 | 18/07/2014 | 000000167533 | 002176 | 856354 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 818.00 | 18/07/2014 | 000000167533 | 002176 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 328.73 | 18/07/2014 | 000000167533 | 002176 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 171.27 | 18/07/2014 | 000000167533 | 002176 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 400.00 | 18/07/2014 | 000000167533 | 002176 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 246.00 | 24/07/2014 | 000000167533 | 002176 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 134.50 | 24/07/2014 | 000000167533 | 002176 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 16.10 | 29/07/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 229.21 | 31/07/2014 | 000000167533 | 002176 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 860.00 | 01/08/2014 | 000000167533 | 002176 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4000.00 | 20/08/2014 | 000000167533 | 002176 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 600.00 | 20/08/2014 | 000000167533 | 002176 | 856434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3200.00 | 20/08/2014 | 000000167533 | 002176 | 856437 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 490.00 | 20/08/2014 | 000000167533 | 002176 | 856438 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 9700.00 | 20/08/2014 | 000000167533 | 002176 | 856436 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 4850.00 | 20/08/2014 | 000000167533 | 002176 | 856368 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000003 | 4850.00 | 20/08/2014 | 000000167533 | 002176 | 856435 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000004 | 4850.00 | 25/08/2014 | 000000167533 | 002176 | 856439 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000005 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856441 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000006 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856442 | 1789.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000007 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856443 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000008 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856444 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000009 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856445 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000010 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856446 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000011 | 4850.00 | 26/08/2014 | 000000167533 | 002176 | 856448 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 830.00 | 26/08/2014 | 000000167533 | 002176 | 056440 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 1037.50 | 26/08/2014 | 000000167533 | 002176 | 856449 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 724.00 | 26/08/2014 | 000000167533 | 002176 | 856450 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 724.00 | 26/08/2014 | 000000167533 | 002176 | 856451 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 830.00 | 26/08/2014 | 000000167533 | 002176 | 856452 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000006 | 830.00 | 26/08/2014 | 000000167533 | 002176 | 856453 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000007 | 1037.50 | 26/08/2014 | 000000167533 | 002176 | 856454 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000008 | 1245.00 | 26/08/2014 | 000000167533 | 002176 | 856455 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 400.00 | 26/08/2014 | 000000167533 | 002176 | 856460 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 700.00 | 26/08/2014 | 000000167533 | 002176 | 856459 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 800.00 | 26/08/2014 | 000000167533 | 002176 | 856465 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 600.00 | 26/08/2014 | 000000167533 | 002176 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 600.00 | 26/08/2014 | 000000167533 | 002176 | 856468 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 107.42 | 26/08/2014 | 000000167533 | 002176 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 818.00 | 26/08/2014 | 000000167533 | 002176 | 856464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1000.00 | 26/08/2014 | 000000167533 | 002176 | 856456 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1000.00 | 26/08/2014 | 000000167533 | 002176 | 856458 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 840.00 | 26/08/2014 | 000000167533 | 002176 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 400.00 | 26/08/2014 | 000000167533 | 002176 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 281.78 | 26/08/2014 | 000000167533 | 002176 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 96.52 | 27/08/2014 | 000000167533 | 002176 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1300.00 | 28/08/2014 | 000000167533 | 002176 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1300.00 | 28/08/2014 | 000000167533 | 002176 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 244.19 | 29/08/2014 | 000000167533 | 002176 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 16.10 | 01/09/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1033.74 | 03/09/2014 | 000000167533 | 002176 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 75.00 | 03/09/2014 | 000000167533 | 002176 | 856413 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1300.00 | 19/09/2014 | 000000167533 | 002176 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4000.00 | 19/09/2014 | 000000167533 | 002176 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 600.00 | 19/09/2014 | 000000167533 | 002176 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 14620.76 | 19/09/2014 | 000000167533 | 002176 | 856419 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 344.99 | 19/09/2014 | 000000167533 | 002176 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 3200.00 | 19/09/2014 | 000000167533 | 002176 | 856421 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 9700.00 | 19/09/2014 | 000000167533 | 002176 | 856415 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856422 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856424 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856425 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000005 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856426 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856427 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000007 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856428 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000008 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856423 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000009 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856429 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000010 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856430 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000011 | 4850.00 | 22/09/2014 | 000000167533 | 002176 | 856431 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1000.00 | 22/09/2014 | 000000167533 | 002176 | 856382 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 490.00 | 22/09/2014 | 000000167533 | 002176 | 856378 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 400.00 | 22/09/2014 | 000000167533 | 002176 | 856379 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 700.00 | 22/09/2014 | 000000167533 | 002176 | 856377 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 830.00 | 22/09/2014 | 000000167533 | 002176 | 856432 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000002 | 1037.50 | 22/09/2014 | 000000167533 | 002176 | 856369 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000003 | 724.00 | 22/09/2014 | 000000167533 | 002176 | 856370 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000004 | 724.00 | 22/09/2014 | 000000167533 | 002176 | 856371 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000005 | 830.00 | 22/09/2014 | 000000167533 | 002176 | 856372 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000006 | 830.00 | 22/09/2014 | 000000167533 | 002176 | 856373 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000007 | 1037.50 | 22/09/2014 | 000000167533 | 002176 | 856374 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000008 | 1245.00 | 22/09/2014 | 000000167533 | 002176 | 856375 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1000.00 | 22/09/2014 | 000000167533 | 002176 | 856376 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 818.00 | 22/09/2014 | 000000167533 | 002176 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 99.28 | 22/09/2014 | 000000167533 | 002176 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 600.00 | 22/09/2014 | 000000167533 | 002176 | 856385 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 800.00 | 22/09/2014 | 000000167533 | 002176 | 856384 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 400.00 | 22/09/2014 | 000000167533 | 002176 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 299.00 | 23/09/2014 | 000000167533 | 002176 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 140.00 | 23/09/2014 | 000000167533 | 002176 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 14620.76 | 29/09/2014 | 000000167533 | 002176 | 856391 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 296.50 | 30/09/2014 | 000000167533 | 002176 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 942.30 | 30/09/2014 | 000000167533 | 002176 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 14.81 | 30/09/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 31000.00 | 03/10/2014 | 000000167533 | 002176 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 407.43 | 13/10/2014 | 000000167533 | 002176 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 400.00 | 20/10/2014 | 000000167533 | 002176 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 330.00 | 20/10/2014 | 000000167533 | 002176 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 295.00 | 20/10/2014 | 000000167533 | 002176 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856469 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000002 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856470 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000003 | 9700.00 | 20/10/2014 | 000000167533 | 002176 | 856471 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000004 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856472 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000005 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856473 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000006 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856474 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000007 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856475 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000008 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856476 | 700.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000009 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856477 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000010 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856478 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000011 | 4850.00 | 20/10/2014 | 000000167533 | 002176 | 856479 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 830.00 | 20/10/2014 | 000000167533 | 002176 | 856480 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 1037.50 | 20/10/2014 | 000000167533 | 002176 | 856481 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000003 | 724.00 | 20/10/2014 | 000000167533 | 002176 | 856482 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000004 | 724.00 | 20/10/2014 | 000000167533 | 002176 | 856483 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000005 | 830.00 | 20/10/2014 | 000000167533 | 002176 | 856484 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000006 | 830.00 | 20/10/2014 | 000000167533 | 002176 | 856485 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000007 | 1037.50 | 20/10/2014 | 000000167533 | 002176 | 856486 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000008 | 1245.00 | 20/10/2014 | 000000167533 | 002176 | 856487 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1000.00 | 20/10/2014 | 000000167533 | 002176 | 856489 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000002 | 1000.00 | 20/10/2014 | 000000167533 | 002176 | 856488 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 4000.00 | 20/10/2014 | 000000167533 | 002176 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 600.00 | 20/10/2014 | 000000167533 | 002176 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3200.00 | 20/10/2014 | 000000167533 | 002176 | 856492 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1000.00 | 20/10/2014 | 000000167533 | 002176 | 856493 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 490.00 | 20/10/2014 | 000000167533 | 002176 | 856494 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 400.00 | 20/10/2014 | 000000167533 | 002176 | 856495 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 700.00 | 20/10/2014 | 000000167533 | 002176 | 856496 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1000.00 | 20/10/2014 | 000000167533 | 002176 | 856398 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 800.00 | 20/10/2014 | 000000167533 | 002176 | 856508 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 600.00 | 20/10/2014 | 000000167533 | 002176 | 856501 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 608.93 | 20/10/2014 | 000000167533 | 002176 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 99.28 | 20/10/2014 | 000000167533 | 002176 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 14840.76 | 20/10/2014 | 000000167533 | 002176 | 856504 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 818.00 | 20/10/2014 | 000000167533 | 002176 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1300.00 | 21/10/2014 | 000000167533 | 002176 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 45.00 | 24/10/2014 | 000000167533 | 002176 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 3000.00 | 28/10/2014 | 000000167533 | 002176 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 48.91 | 29/10/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 582.43 | 30/10/2014 | 000000167533 | 002176 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 466.07 | 30/10/2014 | 000000167533 | 002176 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 192.00 | 31/10/2014 | 000000167533 | 002176 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1370.00 | 04/11/2014 | 000000167533 | 002176 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 400.00 | 20/11/2014 | 000000167533 | 002176 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 480.00 | 20/11/2014 | 000000167533 | 002176 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1300.00 | 20/11/2014 | 000000167533 | 002176 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856581 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000002 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856582 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000003 | 9700.00 | 20/11/2014 | 000000167533 | 002176 | 856583 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000004 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856584 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000005 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856585 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000006 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856586 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000007 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856587 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000008 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856588 | 700.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000009 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856589 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000010 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856590 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000011 | 4850.00 | 20/11/2014 | 000000167533 | 002176 | 856591 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 830.00 | 20/11/2014 | 000000167533 | 002176 | 856592 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000002 | 1037.50 | 20/11/2014 | 000000167533 | 002176 | 856593 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000003 | 724.00 | 20/11/2014 | 000000167533 | 002176 | 856594 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000004 | 724.00 | 20/11/2014 | 000000167533 | 002176 | 856595 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000005 | 830.00 | 20/11/2014 | 000000167533 | 002176 | 856596 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000006 | 830.00 | 20/11/2014 | 000000167533 | 002176 | 856597 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000007 | 1037.50 | 20/11/2014 | 000000167533 | 002176 | 856598 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000008 | 1245.00 | 20/11/2014 | 000000167533 | 002176 | 856599 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1000.00 | 20/11/2014 | 000000167533 | 002176 | 856608 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000002 | 1000.00 | 20/11/2014 | 000000167533 | 002176 | 856600 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4000.00 | 20/11/2014 | 000000167533 | 002176 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 600.00 | 20/11/2014 | 000000167533 | 002176 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3200.00 | 20/11/2014 | 000000167533 | 002176 | 856524 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1000.00 | 20/11/2014 | 000000167533 | 002176 | 856517 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 490.00 | 20/11/2014 | 000000167533 | 002176 | 856518 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 400.00 | 20/11/2014 | 000000167533 | 002176 | 856519 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 700.00 | 20/11/2014 | 000000167533 | 002176 | 856520 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 150.00 | 20/11/2014 | 000000167533 | 002176 | 856610 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 800.00 | 20/11/2014 | 000000167533 | 002176 | 856604 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 600.00 | 20/11/2014 | 000000167533 | 002176 | 856609 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 99.28 | 20/11/2014 | 000000167533 | 002176 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 10238.78 | 20/11/2014 | 000000167533 | 002176 | 856607 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 818.00 | 20/11/2014 | 000000167533 | 002176 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 298.50 | 28/11/2014 | 000000167533 | 002176 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1142.90 | 28/11/2014 | 000000167533 | 002176 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 508.33 | 28/11/2014 | 000000167533 | 002176 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 100.00 | 28/11/2014 | 000000167533 | 002176 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 14.81 | 01/12/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1921.74 | 03/12/2014 | 000000167533 | 002176 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 830.00 | 03/12/2014 | 000000167533 | 002176 | 856533 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000002 | 1037.50 | 03/12/2014 | 000000167533 | 002176 | 856534 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000003 | 724.00 | 03/12/2014 | 000000167533 | 002176 | 856535 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000004 | 69.17 | 03/12/2014 | 000000167533 | 002176 | 856536 | 5.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000005 | 663.67 | 03/12/2014 | 000000167533 | 002176 | 856537 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000006 | 830.00 | 03/12/2014 | 000000167533 | 002176 | 856538 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000007 | 830.00 | 03/12/2014 | 000000167533 | 002176 | 856539 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000008 | 301.67 | 03/12/2014 | 000000167533 | 002176 | 856540 | 24.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000009 | 1037.50 | 03/12/2014 | 000000167533 | 002176 | 856541 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000010 | 1082.46 | 03/12/2014 | 000000167533 | 002176 | 856542 | 86.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000011 | 162.54 | 03/12/2014 | 000000167533 | 002176 | 856543 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 250.00 | 03/12/2014 | 000000167533 | 002176 | 856544 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000002 | 916.67 | 03/12/2014 | 000000167533 | 002176 | 856545 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1300.00 | 19/12/2014 | 000000167533 | 002176 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 4000.00 | 19/12/2014 | 000000167533 | 002176 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 600.00 | 19/12/2014 | 000000167533 | 002176 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3200.00 | 19/12/2014 | 000000167533 | 002176 | 856624 | 511.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1000.00 | 19/12/2014 | 000000167533 | 002176 | 856625 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 490.00 | 19/12/2014 | 000000167533 | 002176 | 856626 | 83.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 400.00 | 19/12/2014 | 000000167533 | 002176 | 856627 | 68.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 700.00 | 19/12/2014 | 000000167533 | 002176 | 856628 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 150.00 | 19/12/2014 | 000000167533 | 002176 | 856561 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 300.00 | 19/12/2014 | 000000167533 | 002176 | 856560 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 313.00 | 19/12/2014 | 000000167533 | 002176 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 469.00 | 19/12/2014 | 000000167533 | 002176 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 540.26 | 19/12/2014 | 000000167533 | 002176 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856525 | 2166.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000002 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856526 | 2046.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000003 | 9700.00 | 19/12/2014 | 000000167533 | 002176 | 856527 | 4542.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000004 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856528 | 2125.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000005 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856573 | 2031.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000006 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856574 | 2112.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000007 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856575 | 2165.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000008 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856576 | 700.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000009 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856577 | 2124.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000010 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856578 | 2127.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000011 | 4850.00 | 19/12/2014 | 000000167533 | 002176 | 856579 | 862.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 830.00 | 19/12/2014 | 000000167533 | 002176 | 856580 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000002 | 1037.50 | 19/12/2014 | 000000167533 | 002176 | 856613 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000003 | 724.00 | 19/12/2014 | 000000167533 | 002176 | 856614 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000004 | 724.00 | 19/12/2014 | 000000167533 | 002176 | 856615 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000005 | 830.00 | 19/12/2014 | 000000167533 | 002176 | 856616 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000006 | 830.00 | 19/12/2014 | 000000167533 | 002176 | 856617 | 66.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000007 | 1037.50 | 19/12/2014 | 000000167533 | 002176 | 856618 | 83.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000008 | 1245.00 | 19/12/2014 | 000000167533 | 002176 | 856619 | 99.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1000.00 | 19/12/2014 | 000000167533 | 002176 | 856621 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000002 | 1000.00 | 19/12/2014 | 000000167533 | 002176 | 856620 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 800.00 | 19/12/2014 | 000000167533 | 002176 | 856552 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 600.00 | 19/12/2014 | 000000167533 | 002176 | 856553 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 99.28 | 19/12/2014 | 000000167533 | 002176 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 14840.76 | 19/12/2014 | 000000167533 | 002176 | 856556 | 98.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 818.00 | 19/12/2014 | 000000167533 | 002176 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 3600.00 | 22/12/2014 | 000000167533 | 002176 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 200.00 | 22/12/2014 | 000000167533 | 002176 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 113.00 | 22/12/2014 | 000000167533 | 002176 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 791.49 | 22/12/2014 | 000000167533 | 002176 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1600.00 | 22/12/2014 | 000000167533 | 002176 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 120.50 | 22/12/2014 | 000000167533 | 002176 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 630.00 | 23/12/2014 | 000000167533 | 002176 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 326.00 | 23/12/2014 | 000000167533 | 002176 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 14.81 | 23/12/2014 | 000000167533 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 50.00 | 26/12/2014 | 000000167533 | 002176 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 500.00 | 29/12/2014 | 000000167533 | 002176 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000002 | 100.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 124.00 | 29/12/2014 | 000000167533 | 002176 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 540.00 | 29/12/2014 | 000000167533 | 002176 | 856635 | 32.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 43.64 | 31/12/2014 | 000000167533 | 002176 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000002 | 254.10 | 31/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 538
Última atualização: 11/06/2024