| 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 | 0000003 | 0000001 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854819 | 66.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000002 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854800 | 66.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000003 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854804 | 75.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000004 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854803 | 75.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000005 | 1350.00 | 20/01/2014 | 000000123080 | 002179 | 854799 | 121.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000006 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854817 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000007 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854818 | 79.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000008 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854797 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000009 | 2500.00 | 20/01/2014 | 000000123080 | 002179 | 854816 | 307.80 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000010 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854814 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000011 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854815 | 84.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000012 | 1350.00 | 20/01/2014 | 000000123080 | 002179 | 854812 | 517.14 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000013 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854813 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000014 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854798 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000015 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854811 | 261.02 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000016 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854796 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000017 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854793 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000018 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854805 | 66.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000019 | 724.00 | 20/01/2014 | 000000123080 | 002179 | 854806 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000020 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854792 | 66.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000021 | 832.60 | 20/01/2014 | 000000123080 | 002179 | 854791 | 77.49 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000001 | 6159.00 | 20/01/2014 | 000000123080 | 002179 | 854823 | 1804.95 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000002 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854828 | 1708.34 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000003 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854820 | 670.93 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000004 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854826 | 670.93 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000005 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854825 | 1249.20 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000006 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854830 | 2224.61 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000007 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854827 | 1708.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000008 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854831 | 2223.60 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000009 | 4106.00 | 20/01/2014 | 000000123080 | 002179 | 854822 | 670.93 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000001 | 1250.00 | 20/01/2014 | 000000123080 | 002179 | 854794 | 100.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000001 | 12419.53 | 20/01/2014 | 000000123080 | 002179 | 854837 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000002 | 0000001 | 3321.00 | 22/01/2014 | 000000123080 | 002179 | 854839 | 99.63 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000001 | 159.70 | 23/01/2014 | 000000123080 | 002179 | 854838 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000001 | 362.00 | 23/01/2014 | 000000123080 | 002179 | 854841 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000001 | 172.47 | 23/01/2014 | 000000123080 | 002179 | 854842 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000001 | 223.44 | 27/01/2014 | 000000123080 | 002179 | 854845 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000012 | 0000001 | 5.61 | 27/01/2014 | 000000123080 | 002179 | 042976 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000001 | 300.00 | 27/01/2014 | 000000123080 | 002179 | 854846 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000001 | 0000001 | 740.00 | 30/01/2014 | 000000123080 | 002179 | 854847 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000013 | 0000001 | 203.91 | 04/02/2014 | 000000123080 | 002179 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 05/02/2014 | 000000123080 | 002179 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 252.30 | 06/02/2014 | 000000123080 | 002179 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 317.94 | 06/02/2014 | 000000123080 | 002179 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1800.00 | 06/02/2014 | 000000123080 | 002179 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 740.00 | 12/02/2014 | 000000123080 | 002179 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 310.00 | 13/02/2014 | 000000123080 | 002179 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 279.04 | 13/02/2014 | 000000123080 | 002179 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 99.00 | 19/02/2014 | 000000123080 | 002179 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1800.00 | 20/02/2014 | 000000123080 | 002179 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 950.00 | 20/02/2014 | 000000123080 | 002179 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 837.00 | 20/02/2014 | 000000123080 | 002179 | 000708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 006734 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 832.60 | 20/02/2014 | 000000123080 | 002179 | 012121 | 77.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 013079 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 854861 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000009 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 010724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000010 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 012142 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000011 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000012 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000013 | 1350.00 | 20/02/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000014 | 2500.00 | 20/02/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000015 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 012102 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000016 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 010972 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000017 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000018 | 1350.00 | 20/02/2014 | 000000123080 | 002179 | 006988 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000019 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000020 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 011687 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000021 | 724.00 | 20/02/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 854859 | 1708.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 014420 | 1249.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 6159.00 | 20/02/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 854857 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 854858 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 4106.00 | 20/02/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1250.00 | 20/02/2014 | 000000123080 | 002179 | 005575 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 12419.53 | 20/02/2014 | 000000123080 | 002179 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3321.00 | 21/02/2014 | 000000123080 | 002179 | 854869 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 300.00 | 21/02/2014 | 000000123080 | 002179 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1400.00 | 24/02/2014 | 000000123080 | 002179 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 13.26 | 25/02/2014 | 000000123080 | 002179 | 022502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 164.01 | 25/02/2014 | 000000123080 | 002179 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 105.33 | 25/02/2014 | 000000123080 | 002179 | 022503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 150.00 | 26/02/2014 | 000000123080 | 002179 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 5.84 | 26/02/2014 | 000000123080 | 002179 | 036159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 400.00 | 28/02/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 925.90 | 10/03/2014 | 000000123080 | 002179 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 300.00 | 11/03/2014 | 000000123080 | 002179 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1727.00 | 13/03/2014 | 000000123080 | 002179 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 639.00 | 13/03/2014 | 000000123080 | 002179 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 169.45 | 14/03/2014 | 000000123080 | 002179 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 275.00 | 14/03/2014 | 000000123080 | 002179 | 012565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 580.00 | 14/03/2014 | 000000123080 | 002179 | 011121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 580.70 | 17/03/2014 | 000000123080 | 002179 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 350.00 | 17/03/2014 | 000000123080 | 002179 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 400.00 | 17/03/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 300.00 | 19/03/2014 | 000000123080 | 002179 | 010109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 50.00 | 19/03/2014 | 000000123080 | 002179 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 350.00 | 20/03/2014 | 000000123080 | 002179 | 012949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3321.00 | 20/03/2014 | 000000123080 | 002179 | 854885 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 832.60 | 20/03/2014 | 000000123080 | 002179 | 008720 | 90.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 832.60 | 20/03/2014 | 000000123080 | 002179 | 012231 | 90.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 832.60 | 20/03/2014 | 000000123080 | 002179 | 006734 | 90.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 832.60 | 20/03/2014 | 000000123080 | 002179 | 012096 | 108.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 832.60 | 20/03/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 852.60 | 20/03/2014 | 000000123080 | 002179 | 012121 | 103.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000007 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 013079 | 100.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000008 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 013128 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000009 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 010724 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000010 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 012142 | 285.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000011 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 009058 | 100.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000012 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 011254 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000013 | 1350.00 | 20/03/2014 | 000000123080 | 002179 | 009584 | 166.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000014 | 2500.00 | 20/03/2014 | 000000123080 | 002179 | 015971 | 391.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000015 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 012102 | 104.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000016 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 010972 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000017 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 008908 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000018 | 1350.00 | 20/03/2014 | 000000123080 | 002179 | 006988 | 562.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000019 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 012166 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000020 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 011687 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000021 | 724.00 | 20/03/2014 | 000000123080 | 002179 | 010685 | 283.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 854883 | 1708.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 6159.00 | 20/03/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 854882 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 854881 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 4106.00 | 20/03/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1250.00 | 20/03/2014 | 000000123080 | 002179 | 000001 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 12423.73 | 24/03/2014 | 000000123080 | 002179 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 420.00 | 25/03/2014 | 000000123080 | 002179 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1800.00 | 26/03/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1094.00 | 26/03/2014 | 000000123080 | 002179 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 5.84 | 26/03/2014 | 000000123080 | 002179 | 034194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 300.00 | 27/03/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 245.00 | 27/03/2014 | 000000123080 | 002179 | 012949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 120.00 | 28/03/2014 | 000000123080 | 002179 | 012443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 50.00 | 28/03/2014 | 000000123080 | 002179 | 011134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 327.21 | 28/03/2014 | 000000123080 | 002179 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 50.00 | 03/04/2014 | 000000123080 | 002179 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 600.00 | 07/04/2014 | 000000123080 | 002179 | 016066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 740.00 | 11/04/2014 | 000000123080 | 002179 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 130.00 | 11/04/2014 | 000000123080 | 002179 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 50.00 | 11/04/2014 | 000000123080 | 002179 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 124.33 | 11/04/2014 | 000000123080 | 002179 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 499.81 | 11/04/2014 | 000000123080 | 002179 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 172.04 | 11/04/2014 | 000000123080 | 002179 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 400.00 | 16/04/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3321.00 | 17/04/2014 | 000000123080 | 002179 | 854916 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 300.00 | 22/04/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1250.00 | 22/04/2014 | 000000123080 | 002179 | 055753 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 006734 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000004 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 013079 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000005 | 1350.00 | 22/04/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000006 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000007 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 012102 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000008 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000009 | 2500.00 | 22/04/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000010 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000011 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000012 | 1550.00 | 22/04/2014 | 000000123080 | 002179 | 006988 | 535.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000013 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 011687 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000014 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 010724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000015 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 012142 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000016 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 010972 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000017 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000018 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000019 | 724.00 | 22/04/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000020 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000021 | 832.60 | 22/04/2014 | 000000123080 | 002179 | 012121 | 77.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 6159.00 | 22/04/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 854914 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 854913 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000005 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000006 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000007 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000008 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 854912 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000009 | 4106.00 | 22/04/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1800.00 | 24/04/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 12461.53 | 24/04/2014 | 000000123080 | 002179 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 189.00 | 25/04/2014 | 000000123080 | 002179 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 500.00 | 25/04/2014 | 000000123080 | 002179 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1099.00 | 28/04/2014 | 000000123080 | 002179 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 830.24 | 29/04/2014 | 000000123080 | 002179 | 140007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 5.84 | 29/04/2014 | 000000123080 | 002179 | 055036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 320.35 | 06/05/2014 | 000000123080 | 002179 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 06/05/2014 | 000000123080 | 002179 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 740.00 | 07/05/2014 | 000000123080 | 002179 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 877.65 | 12/05/2014 | 000000123080 | 002179 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 312.65 | 16/05/2014 | 000000123080 | 002179 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1800.00 | 20/05/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 006734 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 013079 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 1350.00 | 20/05/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 824.00 | 20/05/2014 | 000000123080 | 002179 | 012102 | 87.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 2500.00 | 20/05/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000010 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000011 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000012 | 1350.00 | 20/05/2014 | 000000123080 | 002179 | 006988 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000013 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 011687 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000014 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 010724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000015 | 824.00 | 20/05/2014 | 000000123080 | 002179 | 012142 | 269.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000016 | 774.00 | 20/05/2014 | 000000123080 | 002179 | 010972 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000017 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000018 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000019 | 724.00 | 20/05/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000020 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000021 | 832.60 | 20/05/2014 | 000000123080 | 002179 | 012121 | 77.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 6159.00 | 20/05/2014 | 000000123080 | 002179 | 854929 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 854927 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 854926 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 854928 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 4106.00 | 20/05/2014 | 000000123080 | 002179 | 012308 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1250.00 | 20/05/2014 | 000000123080 | 002179 | 005575 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 12472.03 | 20/05/2014 | 000000123080 | 002179 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 20/05/2014 | 000000123080 | 002179 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3321.00 | 20/05/2014 | 000000123080 | 002179 | 854931 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 50.00 | 20/05/2014 | 000000123080 | 002179 | 015575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1386.20 | 21/05/2014 | 000000123080 | 002179 | 011797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1833.00 | 22/05/2014 | 000000123080 | 002179 | 011666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 200.00 | 23/05/2014 | 000000123080 | 002179 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 635.88 | 23/05/2014 | 000000123080 | 002179 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 172.58 | 23/05/2014 | 000000123080 | 002179 | 065525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1406.00 | 23/05/2014 | 000000123080 | 002179 | 012710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 400.00 | 23/05/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 300.00 | 23/05/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 300.00 | 23/05/2014 | 000000123080 | 002179 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 5.84 | 26/05/2014 | 000000123080 | 002179 | 042761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 700.00 | 04/06/2014 | 000000123080 | 002179 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 568.83 | 05/06/2014 | 000000123080 | 002179 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 717.41 | 06/06/2014 | 000000123080 | 002179 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 100.00 | 11/06/2014 | 000000123080 | 002179 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 446.00 | 11/06/2014 | 000000123080 | 002179 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 120.00 | 13/06/2014 | 000000123080 | 002179 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 73.80 | 18/06/2014 | 000000123080 | 002179 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854978 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854953 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854954 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854955 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 1350.00 | 20/06/2014 | 000000123080 | 002179 | 854971 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854969 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854970 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854956 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000009 | 2500.00 | 20/06/2014 | 000000123080 | 002179 | 854957 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000010 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854958 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000011 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854959 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000012 | 1349.28 | 20/06/2014 | 000000123080 | 002179 | 854960 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000013 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854961 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000014 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854962 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000015 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854963 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000016 | 774.00 | 20/06/2014 | 000000123080 | 002179 | 854964 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000017 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854965 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000018 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854966 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000019 | 724.00 | 20/06/2014 | 000000123080 | 002179 | 854972 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000020 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854967 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000021 | 832.60 | 20/06/2014 | 000000123080 | 002179 | 854968 | 77.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1250.00 | 20/06/2014 | 000000123080 | 002179 | 854973 | 141.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 6159.00 | 20/06/2014 | 000000123080 | 002179 | 854944 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854949 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854946 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854945 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854948 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854952 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854950 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854951 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 4106.00 | 20/06/2014 | 000000123080 | 002179 | 854947 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 12430.03 | 20/06/2014 | 000000123080 | 002179 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 664.29 | 25/06/2014 | 000000123080 | 002179 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 400.00 | 25/06/2014 | 000000123080 | 002179 | 855013 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 300.00 | 25/06/2014 | 000000123080 | 002179 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3321.00 | 25/06/2014 | 000000123080 | 002179 | 855011 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 350.00 | 25/06/2014 | 000000123080 | 002179 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1800.00 | 26/06/2014 | 000000123080 | 002179 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 900.00 | 26/06/2014 | 000000123080 | 002179 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 5.84 | 27/06/2014 | 000000123080 | 002179 | 031503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 342.75 | 30/06/2014 | 000000123080 | 002179 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 167.48 | 30/06/2014 | 000000123080 | 002179 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 45.00 | 02/07/2014 | 000000123080 | 002179 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 740.00 | 02/07/2014 | 000000123080 | 002179 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 683.00 | 08/07/2014 | 000000123080 | 002179 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 350.00 | 09/07/2014 | 000000123080 | 002179 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 612.39 | 09/07/2014 | 000000123080 | 002179 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 420.00 | 09/07/2014 | 000000123080 | 002179 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 397.88 | 09/07/2014 | 000000123080 | 002179 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 500.00 | 11/07/2014 | 000000123080 | 002179 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2580.00 | 11/07/2014 | 000000123080 | 002179 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 740.00 | 11/07/2014 | 000000123080 | 002179 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000022 | 0.72 | 21/07/2014 | 000000123080 | 002179 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 6159.00 | 21/07/2014 | 000000123080 | 002179 | 855029 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855031 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855032 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855033 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855034 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855035 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855036 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855037 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 4106.00 | 21/07/2014 | 000000123080 | 002179 | 855038 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855039 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855040 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855041 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855042 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 1350.00 | 21/07/2014 | 000000123080 | 002179 | 855043 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 774.00 | 21/07/2014 | 000000123080 | 002179 | 855044 | 263.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855045 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855046 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000009 | 2500.00 | 21/07/2014 | 000000123080 | 002179 | 855051 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000010 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855052 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000011 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855053 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000012 | 1350.00 | 21/07/2014 | 000000123080 | 002179 | 855055 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000013 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855056 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000014 | 874.00 | 21/07/2014 | 000000123080 | 002179 | 855057 | 69.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000015 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855058 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000016 | 774.00 | 21/07/2014 | 000000123080 | 002179 | 855059 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000017 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855060 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000018 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855061 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000019 | 724.00 | 21/07/2014 | 000000123080 | 002179 | 855062 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000020 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855063 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000021 | 832.60 | 21/07/2014 | 000000123080 | 002179 | 855064 | 77.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1250.00 | 21/07/2014 | 000000123080 | 002179 | 855065 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 12472.03 | 21/07/2014 | 000000123080 | 002179 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1800.00 | 22/07/2014 | 000000123080 | 002179 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 270.00 | 22/07/2014 | 000000123080 | 002179 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 3321.00 | 22/07/2014 | 000000123080 | 002179 | 855072 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 300.00 | 23/07/2014 | 000000123080 | 002179 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 400.00 | 23/07/2014 | 000000123080 | 002179 | 855075 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 651.29 | 23/07/2014 | 000000123080 | 002179 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 5.84 | 24/07/2014 | 000000123080 | 002179 | 029011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 740.00 | 24/07/2014 | 000000123080 | 002179 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 178.33 | 24/07/2014 | 000000123080 | 002179 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 500.00 | 25/07/2014 | 000000123080 | 002179 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4299.00 | 25/07/2014 | 000000123080 | 002179 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 128.50 | 01/08/2014 | 000000123080 | 002179 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 700.00 | 04/08/2014 | 000000123080 | 002179 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 303.90 | 06/08/2014 | 000000123080 | 002179 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 110.00 | 06/08/2014 | 000000123080 | 002179 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 300.00 | 07/08/2014 | 000000123080 | 002179 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 360.00 | 08/08/2014 | 000000123080 | 002179 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 256.80 | 08/08/2014 | 000000123080 | 002179 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 100.00 | 08/08/2014 | 000000123080 | 002179 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 357.77 | 08/08/2014 | 000000123080 | 002179 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 190.00 | 11/08/2014 | 000000123080 | 002179 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 210.00 | 11/08/2014 | 000000123080 | 002179 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 410.00 | 12/08/2014 | 000000123080 | 002179 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 100.00 | 13/08/2014 | 000000123080 | 002179 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1260.00 | 13/08/2014 | 000000123080 | 002179 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1056.00 | 13/08/2014 | 000000123080 | 002179 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 100.00 | 13/08/2014 | 000000123080 | 002179 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 750.00 | 20/08/2014 | 000000123080 | 002179 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 6159.00 | 20/08/2014 | 000000123080 | 002179 | 855127 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855128 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855129 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000004 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855130 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000005 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855132 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000006 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855133 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000007 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855134 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000008 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855095 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000009 | 4106.00 | 20/08/2014 | 000000123080 | 002179 | 855096 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855097 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855098 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855099 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855100 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000005 | 1350.00 | 20/08/2014 | 000000123080 | 002179 | 855101 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000006 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855102 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000007 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855103 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000008 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855104 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000009 | 2500.00 | 20/08/2014 | 000000123080 | 002179 | 855105 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000010 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855106 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000011 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855107 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000012 | 1350.00 | 20/08/2014 | 000000123080 | 002179 | 855108 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000013 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855109 | 275.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000014 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855110 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000015 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855111 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000016 | 774.00 | 20/08/2014 | 000000123080 | 002179 | 855112 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000017 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855113 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000018 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855135 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000019 | 724.00 | 20/08/2014 | 000000123080 | 002179 | 855136 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000020 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855138 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000021 | 832.60 | 20/08/2014 | 000000123080 | 002179 | 855139 | 317.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1250.00 | 20/08/2014 | 000000123080 | 002179 | 855140 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 12430.03 | 20/08/2014 | 000000123080 | 002179 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 260.00 | 21/08/2014 | 000000123080 | 002179 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3321.00 | 21/08/2014 | 000000123080 | 002179 | 855146 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 300.00 | 25/08/2014 | 000000123080 | 002179 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 279.16 | 25/08/2014 | 000000123080 | 002179 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 6.34 | 25/08/2014 | 000000123080 | 002179 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1800.00 | 25/08/2014 | 000000123080 | 002179 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 182.97 | 25/08/2014 | 000000123080 | 002179 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 400.00 | 26/08/2014 | 000000123080 | 002179 | 855156 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 138.00 | 26/08/2014 | 000000123080 | 002179 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 163.00 | 02/09/2014 | 000000123080 | 002179 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 880.00 | 05/09/2014 | 000000123080 | 002179 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2.73 | 05/09/2014 | 000000123080 | 002179 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 415.44 | 05/09/2014 | 000000123080 | 002179 | 090502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 213.15 | 05/09/2014 | 000000123080 | 002179 | 090503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 740.00 | 10/09/2014 | 000000123080 | 002179 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 50.00 | 10/09/2014 | 000000123080 | 002179 | 013349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1600.00 | 16/09/2014 | 000000123080 | 002179 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1250.00 | 18/09/2014 | 000000123080 | 002179 | 013349 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 6159.00 | 18/09/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 855164 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 855163 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 855165 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 4106.00 | 18/09/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 006734 | 315.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 013079 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 1350.00 | 19/09/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000007 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 012102 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000008 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000009 | 2500.00 | 19/09/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000010 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000011 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000012 | 1350.00 | 19/09/2014 | 000000123080 | 002179 | 006988 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000013 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 011687 | 275.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000014 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 010724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000015 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 012142 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000016 | 774.00 | 19/09/2014 | 000000123080 | 002179 | 010972 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000017 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000018 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000019 | 724.00 | 19/09/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000020 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000021 | 832.60 | 19/09/2014 | 000000123080 | 002179 | 012121 | 317.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 400.00 | 22/09/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1800.00 | 22/09/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 300.00 | 22/09/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 12430.03 | 22/09/2014 | 000000123080 | 002179 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 351.22 | 25/09/2014 | 000000123080 | 002179 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 6.61 | 25/09/2014 | 000000123080 | 002179 | 058158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3321.00 | 26/09/2014 | 000000123080 | 002179 | 855172 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1430.53 | 29/09/2014 | 000000123080 | 002179 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 500.00 | 29/09/2014 | 000000123080 | 002179 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 200.00 | 30/09/2014 | 000000123080 | 002179 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 200.00 | 30/09/2014 | 000000123080 | 002179 | 013425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 370.23 | 30/09/2014 | 000000123080 | 002179 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 740.00 | 09/10/2014 | 000000123080 | 002179 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 280.00 | 09/10/2014 | 000000123080 | 002179 | 018706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 200.00 | 09/10/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 713.35 | 14/10/2014 | 000000123080 | 002179 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 203.38 | 15/10/2014 | 000000123080 | 002179 | 014106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 500.00 | 17/10/2014 | 000000123080 | 002179 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1250.00 | 20/10/2014 | 000000123080 | 002179 | 013349 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 6159.00 | 20/10/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000002 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 855179 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000003 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 855177 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000004 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000005 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000006 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 006772 | 2224.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000007 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000008 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 855180 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000009 | 4106.00 | 20/10/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 832.60 | 20/10/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000002 | 832.60 | 20/10/2014 | 000000123080 | 002179 | 006734 | 315.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000003 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000004 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 013079 | 293.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000005 | 1350.00 | 20/10/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000006 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000007 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 012102 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000008 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000009 | 2500.00 | 20/10/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000010 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000011 | 832.60 | 20/10/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000012 | 1349.80 | 20/10/2014 | 000000123080 | 002179 | 006988 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000013 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 011687 | 275.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000014 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 010710 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000015 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 012142 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000016 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000017 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000018 | 832.60 | 20/10/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000019 | 724.00 | 20/10/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000020 | 832.60 | 20/10/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000021 | 1032.60 | 20/10/2014 | 000000123080 | 002179 | 012121 | 333.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 740.00 | 21/10/2014 | 000000123080 | 002179 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 150.00 | 21/10/2014 | 000000123080 | 002179 | 014238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3321.00 | 22/10/2014 | 000000123080 | 002179 | 855182 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1800.00 | 23/10/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 400.00 | 23/10/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 12461.53 | 23/10/2014 | 000000123080 | 002179 | 012301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 300.00 | 24/10/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 6.85 | 24/10/2014 | 000000123080 | 002179 | 023114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 200.00 | 24/10/2014 | 000000123080 | 002179 | 023290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 439.87 | 24/10/2014 | 000000123080 | 002179 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 183.02 | 24/10/2014 | 000000123080 | 002179 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 390.00 | 28/10/2014 | 000000123080 | 002179 | 016604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2500.00 | 30/10/2014 | 000000123080 | 002179 | 855185 | 178.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 472.80 | 31/10/2014 | 000000123080 | 002179 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 244.98 | 31/10/2014 | 000000123080 | 002179 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 740.00 | 31/10/2014 | 000000123080 | 002179 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 500.00 | 03/11/2014 | 000000123080 | 002179 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 50.00 | 04/11/2014 | 000000123080 | 002179 | 013349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 631.00 | 07/11/2014 | 000000123080 | 002179 | 008356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 803.29 | 12/11/2014 | 000000123080 | 002179 | 014000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 75.00 | 18/11/2014 | 000000123080 | 002179 | 014420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 50.00 | 19/11/2014 | 000000123080 | 002179 | 013349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 506.01 | 19/11/2014 | 000000123080 | 002179 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 180.07 | 19/11/2014 | 000000123080 | 002179 | 111902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 300.00 | 19/11/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 832.60 | 20/11/2014 | 000000123080 | 002179 | 008498 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000002 | 832.60 | 20/11/2014 | 000000123080 | 002179 | 006734 | 315.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000003 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 009058 | 75.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000004 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 013079 | 293.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000005 | 1350.00 | 20/11/2014 | 000000123080 | 002179 | 009584 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000006 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 010685 | 259.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000007 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 012102 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000008 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 012166 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000009 | 2500.00 | 20/11/2014 | 000000123080 | 002179 | 015971 | 307.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000010 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 008908 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000011 | 832.60 | 20/11/2014 | 000000123080 | 002179 | 012096 | 84.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000012 | 1350.00 | 20/11/2014 | 000000123080 | 002179 | 006988 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000013 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 011687 | 275.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000014 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 010724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000015 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 012142 | 261.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000016 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 010972 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000017 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 011254 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000018 | 832.60 | 20/11/2014 | 000000123080 | 002179 | 008720 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000019 | 724.00 | 20/11/2014 | 000000123080 | 002179 | 013128 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000020 | 832.60 | 20/11/2014 | 000000123080 | 002179 | 012231 | 66.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000021 | 1032.60 | 20/11/2014 | 000000123080 | 002179 | 012121 | 333.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1250.00 | 20/11/2014 | 000000123080 | 002179 | 013349 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000002 | 6159.00 | 20/11/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000003 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 855186 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000004 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 855187 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000005 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000006 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000007 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 006772 | 1784.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000008 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000009 | 4106.00 | 20/11/2014 | 000000123080 | 002179 | 855188 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3321.00 | 20/11/2014 | 000000123080 | 002179 | 855191 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 12461.53 | 24/11/2014 | 000000123080 | 002179 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 740.00 | 24/11/2014 | 000000123080 | 002179 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 400.00 | 24/11/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 550.00 | 25/11/2014 | 000000123080 | 002179 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1800.00 | 25/11/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 190.00 | 26/11/2014 | 000000123080 | 002179 | 013425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 6.85 | 26/11/2014 | 000000123080 | 002179 | 052817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 2500.00 | 28/11/2014 | 000000123080 | 002179 | 030981 | 178.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 500.00 | 03/12/2014 | 000000123080 | 002179 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 150.00 | 04/12/2014 | 000000123080 | 002179 | 023290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 400.00 | 05/12/2014 | 000000123080 | 002179 | 001133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 725.59 | 09/12/2014 | 000000123080 | 002179 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 180.44 | 09/12/2014 | 000000123080 | 002179 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 830.00 | 17/12/2014 | 000000123080 | 002179 | 008895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 680.00 | 18/12/2014 | 000000123080 | 002179 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 6159.00 | 19/12/2014 | 000000123080 | 002179 | 010109 | 1804.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000002 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 854898 | 1601.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000003 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 854899 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000004 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 014238 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000005 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 014420 | 1267.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000006 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 006772 | 902.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000007 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 006306 | 1708.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000008 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 854900 | 2223.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000009 | 4106.00 | 19/12/2014 | 000000123080 | 002179 | 016270 | 670.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1879.58 | 19/12/2014 | 000000123080 | 002179 | 013349 | 169.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 782.40 | 19/12/2014 | 000000123080 | 002179 | 013349 | 427.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1110.13 | 19/12/2014 | 000000123080 | 002179 | 008498 | 88.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000002 | 1110.13 | 19/12/2014 | 000000123080 | 002179 | 006734 | 337.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000003 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 009058 | 95.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000004 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 013079 | 312.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000005 | 2029.95 | 19/12/2014 | 000000123080 | 002179 | 009584 | 182.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000006 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 010685 | 278.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000007 | 1088.65 | 19/12/2014 | 000000123080 | 002179 | 012102 | 109.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000008 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 012166 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000009 | 3759.16 | 19/12/2014 | 000000123080 | 002179 | 015971 | 560.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000010 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 008908 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000011 | 1110.13 | 19/12/2014 | 000000123080 | 002179 | 012096 | 106.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000012 | 2029.95 | 19/12/2014 | 000000123080 | 002179 | 854901 | 582.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000013 | 1088.65 | 19/12/2014 | 000000123080 | 002179 | 011687 | 304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000014 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 010724 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000015 | 964.93 | 19/12/2014 | 000000123080 | 002179 | 012142 | 280.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000016 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 010972 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000017 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 011254 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000018 | 1110.13 | 19/12/2014 | 000000123080 | 002179 | 008720 | 88.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000019 | 965.33 | 19/12/2014 | 000000123080 | 002179 | 013128 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000020 | 1110.13 | 19/12/2014 | 000000123080 | 002179 | 012231 | 88.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000021 | 1310.13 | 19/12/2014 | 000000123080 | 002179 | 012121 | 355.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000022 | 0.01 | 19/12/2014 | 000000123080 | 002179 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000023 | 0.39 | 19/12/2014 | 000000123080 | 002179 | 009584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 008498 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000002 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 006734 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000003 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 009058 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000004 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 013079 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000005 | 1448.55 | 19/12/2014 | 000000123080 | 002179 | 009584 | 805.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000006 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 010685 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000007 | 776.85 | 19/12/2014 | 000000123080 | 002179 | 012102 | 424.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000008 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 012166 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000009 | 2682.50 | 19/12/2014 | 000000123080 | 002179 | 015971 | 1590.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000010 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 008908 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000011 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 012096 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000012 | 1448.55 | 19/12/2014 | 000000123080 | 002179 | 854901 | 805.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000013 | 776.85 | 19/12/2014 | 000000123080 | 002179 | 011687 | 424.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000014 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 010724 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000015 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 012142 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000016 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 010972 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000017 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 011254 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000018 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 008720 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000019 | 724.00 | 19/12/2014 | 000000123080 | 002179 | 013128 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000020 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 012231 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000021 | 832.60 | 19/12/2014 | 000000123080 | 002179 | 012121 | 482.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3000.00 | 22/12/2014 | 000000123080 | 002179 | 012050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 3321.00 | 22/12/2014 | 000000123080 | 002179 | 854902 | 99.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 14153.37 | 22/12/2014 | 000000123080 | 002179 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 4231.77 | 22/12/2014 | 000000123080 | 002179 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 444.00 | 22/12/2014 | 000000123080 | 002179 | 018706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000022 | 0.20 | 22/12/2014 | 000000123080 | 002179 | 009584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1800.00 | 23/12/2014 | 000000123080 | 002179 | 010804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 125.00 | 23/12/2014 | 000000123080 | 002179 | 013425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 7900.00 | 23/12/2014 | 000000123080 | 002179 | 011121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 55.00 | 23/12/2014 | 000000123080 | 002179 | 014106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 5000.00 | 23/12/2014 | 000000123080 | 002179 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 440.00 | 23/12/2014 | 000000123080 | 002179 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2500.00 | 23/12/2014 | 000000123080 | 002179 | 030981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 300.00 | 23/12/2014 | 000000123080 | 002179 | 010225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 600.00 | 23/12/2014 | 000000123080 | 002179 | 018382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 6000.00 | 24/12/2014 | 000000123080 | 002179 | 033902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 6.85 | 24/12/2014 | 000000123080 | 002179 | 069622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 500.00 | 30/12/2014 | 000000123080 | 002179 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 642
Última atualização: 11/06/2024