| 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 | 226.88 | 15/01/2014 | 000000180084 | 000944 | 012301 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000001 | 5250.00 | 20/01/2014 | 000000180084 | 000944 | 856372 | 2542.69 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000002 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856373 | 970.54 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000003 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856374 | 497.22 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000004 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856375 | 497.22 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000005 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856376 | 1537.76 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000006 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856377 | 1546.70 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000007 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856378 | 1496.57 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000008 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856379 | 1547.21 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000009 | 3500.00 | 20/01/2014 | 000000180084 | 000944 | 856380 | 1547.20 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000001 | 724.00 | 20/01/2014 | 000000180084 | 000944 | 856381 | 244.11 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000002 | 868.80 | 20/01/2014 | 000000180084 | 000944 | 856382 | 255.48 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000003 | 1400.00 | 20/01/2014 | 000000180084 | 000944 | 856383 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000004 | 868.80 | 20/01/2014 | 000000180084 | 000944 | 856384 | 69.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000005 | 724.00 | 20/01/2014 | 000000180084 | 000944 | 856385 | 244.52 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000006 | 0000006 | 724.00 | 20/01/2014 | 000000180084 | 000944 | 856386 | 57.92 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000001 | 1700.00 | 20/01/2014 | 000000180084 | 000944 | 856387 | 153.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000002 | 1400.00 | 20/01/2014 | 000000180084 | 000944 | 856388 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000001 | 524.00 | 21/01/2014 | 000000180084 | 000944 | 856396 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000001 | 2400.00 | 21/01/2014 | 000000180084 | 000944 | 856392 | 290.12 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000001 | 456.00 | 21/01/2014 | 000000180084 | 000944 | 856394 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000001 | 238.70 | 21/01/2014 | 000000180084 | 000944 | 856394 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000013 | 0000001 | 2300.00 | 21/01/2014 | 000000180084 | 000944 | 856395 | 38.42 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000014 | 0000001 | 8.57 | 22/01/2014 | 000000180084 | 000944 | 035147 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000001 | 2937.00 | 22/01/2014 | 000000180084 | 000944 | 856398 | 146.85 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000001 | 0000001 | 318.48 | 23/01/2014 | 000000180084 | 000944 | 012302 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000012 | 0000001 | 424.76 | 23/01/2014 | 000000180084 | 000944 | 012303 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000015 | 0000001 | 400.00 | 27/01/2014 | 000000180084 | 000944 | 856399 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000016 | 0000001 | 9645.11 | 27/01/2014 | 000000180084 | 000944 | 012701 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000017 | 0000001 | 607.80 | 28/01/2014 | 000000180084 | 000944 | 856400 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000002 | 0000001 | 500.00 | 31/01/2014 | 000000180084 | 000944 | 013101 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000018 | 0000001 | 428.45 | 11/02/2014 | 000000180084 | 000944 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 320.00 | 18/02/2014 | 000000180084 | 000944 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 3000.00 | 19/02/2014 | 000000180084 | 000944 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 400.00 | 20/02/2014 | 000000180084 | 000944 | 856437 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 5250.00 | 20/02/2014 | 000000180084 | 000944 | 856404 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856405 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856406 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000004 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856408 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000005 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856409 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000006 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856410 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000007 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856412 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000008 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856413 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000009 | 3500.00 | 20/02/2014 | 000000180084 | 000944 | 856416 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856419 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000002 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856420 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000003 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856421 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000004 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856422 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000005 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856426 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000006 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856427 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000007 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856428 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000008 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856429 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000009 | 1000.00 | 20/02/2014 | 000000180084 | 000944 | 856430 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2666.67 | 20/02/2014 | 000000180084 | 000944 | 856417 | 337.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2133.33 | 20/02/2014 | 000000180084 | 000944 | 856418 | 203.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 724.00 | 20/02/2014 | 000000180084 | 000944 | 856431 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 868.80 | 20/02/2014 | 000000180084 | 000944 | 856432 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 868.80 | 20/02/2014 | 000000180084 | 000944 | 856433 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 724.00 | 20/02/2014 | 000000180084 | 000944 | 856434 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 1600.00 | 20/02/2014 | 000000180084 | 000944 | 856435 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 724.00 | 20/02/2014 | 000000180084 | 000944 | 856436 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2000.00 | 20/02/2014 | 000000180084 | 000944 | 856438 | 260.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2937.00 | 20/02/2014 | 000000180084 | 000944 | 856441 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2300.00 | 20/02/2014 | 000000180084 | 000944 | 856439 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 890.75 | 24/02/2014 | 000000180084 | 000944 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2400.00 | 24/02/2014 | 000000180084 | 000944 | 856440 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 486.00 | 25/02/2014 | 000000180084 | 000944 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1150.00 | 26/02/2014 | 000000180084 | 000944 | 856449 | 149.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 463.45 | 27/02/2014 | 000000180084 | 000944 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 324.00 | 27/02/2014 | 000000180084 | 000944 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 11563.11 | 28/02/2014 | 000000180084 | 000944 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 329.91 | 28/02/2014 | 000000180084 | 000944 | 022804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 8.57 | 28/02/2014 | 000000180084 | 000944 | 034182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 386.46 | 28/02/2014 | 000000180084 | 000944 | 022803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 28/02/2014 | 000000180084 | 000944 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 210.00 | 12/03/2014 | 000000180084 | 000944 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 300.00 | 17/03/2014 | 000000180084 | 000944 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 400.00 | 20/03/2014 | 000000180084 | 000944 | 856483 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 5250.00 | 20/03/2014 | 000000180084 | 000944 | 856454 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000004 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856457 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000005 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856458 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000006 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856459 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000007 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856460 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000008 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856461 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000009 | 3500.00 | 20/03/2014 | 000000180084 | 000944 | 856462 | 613.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2000.00 | 20/03/2014 | 000000180084 | 000944 | 856463 | 249.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 1600.00 | 20/03/2014 | 000000180084 | 000944 | 856464 | 197.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856465 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856466 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000005 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856467 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000006 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856473 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000007 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856469 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000008 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856470 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000009 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856489 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000010 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856472 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000011 | 1000.00 | 20/03/2014 | 000000180084 | 000944 | 856468 | 113.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 724.00 | 20/03/2014 | 000000180084 | 000944 | 856475 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 868.80 | 20/03/2014 | 000000180084 | 000944 | 856476 | 284.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 868.80 | 20/03/2014 | 000000180084 | 000944 | 856477 | 98.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 724.00 | 20/03/2014 | 000000180084 | 000944 | 856478 | 268.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 724.00 | 20/03/2014 | 000000180084 | 000944 | 856480 | 268.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2133.33 | 20/03/2014 | 000000180084 | 000944 | 856474 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2937.00 | 20/03/2014 | 000000180084 | 000944 | 856482 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2400.00 | 20/03/2014 | 000000180084 | 000944 | 856484 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 590.00 | 20/03/2014 | 000000180084 | 000944 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 392.00 | 20/03/2014 | 000000180084 | 000944 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2300.00 | 20/03/2014 | 000000180084 | 000944 | 856490 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1150.00 | 20/03/2014 | 000000180084 | 000944 | 856485 | 149.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000002 | 3500.00 | 21/03/2014 | 000000180084 | 000944 | 856455 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000003 | 3500.00 | 21/03/2014 | 000000180084 | 000944 | 856456 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 8.57 | 25/03/2014 | 000000180084 | 000944 | 020966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 465.09 | 26/03/2014 | 000000180084 | 000944 | 032604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 483.43 | 26/03/2014 | 000000180084 | 000944 | 032605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 392.50 | 26/03/2014 | 000000180084 | 000944 | 032602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 11628.45 | 26/03/2014 | 000000180084 | 000944 | 032603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 267.74 | 26/03/2014 | 000000180084 | 000944 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1600.00 | 28/03/2014 | 000000180084 | 000944 | 856497 | 256.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 500.00 | 31/03/2014 | 000000180084 | 000944 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 0.04 | 01/04/2014 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 400.00 | 16/04/2014 | 000000180084 | 000944 | 856545 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2400.00 | 16/04/2014 | 000000180084 | 000944 | 856547 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2300.00 | 16/04/2014 | 000000180084 | 000944 | 856552 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2937.00 | 16/04/2014 | 000000180084 | 000944 | 856546 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 5250.00 | 16/04/2014 | 000000180084 | 000944 | 856519 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856520 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856521 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856522 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856523 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856524 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856825 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856526 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 3500.00 | 16/04/2014 | 000000180084 | 000944 | 856527 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 724.00 | 16/04/2014 | 000000180084 | 000944 | 856539 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 868.80 | 16/04/2014 | 000000180084 | 000944 | 856540 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 1600.00 | 16/04/2014 | 000000180084 | 000944 | 856541 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 868.80 | 16/04/2014 | 000000180084 | 000944 | 856542 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 965.33 | 16/04/2014 | 000000180084 | 000944 | 856543 | 263.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 724.00 | 16/04/2014 | 000000180084 | 000944 | 856544 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856528 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 2000.00 | 16/04/2014 | 000000180084 | 000944 | 856529 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856530 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 1600.00 | 16/04/2014 | 000000180084 | 000944 | 856531 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856532 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856533 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856534 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856535 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856536 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000010 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856537 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000011 | 1000.00 | 16/04/2014 | 000000180084 | 000944 | 856538 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2300.00 | 22/04/2014 | 000000180084 | 000944 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 8.57 | 23/04/2014 | 000000180084 | 000944 | 626076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 460.07 | 25/04/2014 | 000000180084 | 000944 | 042504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 11832.21 | 25/04/2014 | 000000180084 | 000944 | 042505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 313.18 | 25/04/2014 | 000000180084 | 000944 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 500.00 | 25/04/2014 | 000000180084 | 000944 | 042503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 292.68 | 25/04/2014 | 000000180084 | 000944 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 575.25 | 28/04/2014 | 000000180084 | 000944 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 965.33 | 05/05/2014 | 000000180084 | 000944 | 856556 | 77.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 450.00 | 05/05/2014 | 000000180084 | 000944 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 514.42 | 06/05/2014 | 000000180084 | 000944 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 400.00 | 20/05/2014 | 000000180084 | 000944 | 856564 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 2300.00 | 20/05/2014 | 000000180084 | 000944 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2300.00 | 20/05/2014 | 000000180084 | 000944 | 856568 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2937.00 | 20/05/2014 | 000000180084 | 000944 | 856566 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2400.00 | 20/05/2014 | 000000180084 | 000944 | 856567 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 5250.00 | 20/05/2014 | 000000180084 | 000944 | 856499 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856500 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856501 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856502 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856503 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856504 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856505 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856506 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 3500.00 | 20/05/2014 | 000000180084 | 000944 | 856507 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856508 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 2000.00 | 20/05/2014 | 000000180084 | 000944 | 856509 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856510 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 1600.00 | 20/05/2014 | 000000180084 | 000944 | 856511 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856512 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856513 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856514 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856515 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856516 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000010 | 1000.00 | 20/05/2014 | 000000180084 | 000944 | 856517 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000011 | 966.67 | 20/05/2014 | 000000180084 | 000944 | 856518 | 77.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 724.00 | 20/05/2014 | 000000180084 | 000944 | 856558 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 868.80 | 20/05/2014 | 000000180084 | 000944 | 856559 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 1600.00 | 20/05/2014 | 000000180084 | 000944 | 856560 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 868.80 | 20/05/2014 | 000000180084 | 000944 | 856561 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 724.00 | 20/05/2014 | 000000180084 | 000944 | 856562 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 300.00 | 21/05/2014 | 000000180084 | 000944 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 8.57 | 21/05/2014 | 000000180084 | 000944 | 035536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 11824.87 | 22/05/2014 | 000000180084 | 000944 | 052204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 186.42 | 22/05/2014 | 000000180084 | 000944 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 298.43 | 22/05/2014 | 000000180084 | 000944 | 052202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 500.00 | 22/05/2014 | 000000180084 | 000944 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 460.07 | 22/05/2014 | 000000180084 | 000944 | 052203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 619.50 | 29/05/2014 | 000000180084 | 000944 | 856574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1158.40 | 04/06/2014 | 000000180084 | 000944 | 856575 | 92.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 400.00 | 20/06/2014 | 000000180084 | 000944 | 856610 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2887.00 | 20/06/2014 | 000000180084 | 000944 | 856613 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 50.00 | 20/06/2014 | 000000180084 | 000944 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2300.00 | 20/06/2014 | 000000180084 | 000944 | 856612 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 724.00 | 20/06/2014 | 000000180084 | 000944 | 856604 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 868.80 | 20/06/2014 | 000000180084 | 000944 | 856605 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 24.13 | 20/06/2014 | 000000180084 | 000944 | 856615 | 1.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 724.00 | 20/06/2014 | 000000180084 | 000944 | 856607 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 724.00 | 20/06/2014 | 000000180084 | 000944 | 856609 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 1600.00 | 20/06/2014 | 000000180084 | 000944 | 856608 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2000.00 | 20/06/2014 | 000000180084 | 000944 | 856593 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 1600.00 | 20/06/2014 | 000000180084 | 000944 | 856594 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856595 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856596 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000005 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856614 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000006 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856597 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000007 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856598 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000008 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856599 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000009 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856600 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000010 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856601 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000011 | 1000.00 | 20/06/2014 | 000000180084 | 000944 | 856602 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 5250.00 | 20/06/2014 | 000000180084 | 000944 | 856584 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856585 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000003 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856586 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000004 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856587 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000005 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856588 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000006 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856589 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000007 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856590 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000008 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856591 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000009 | 3500.00 | 20/06/2014 | 000000180084 | 000944 | 856592 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 600.00 | 25/06/2014 | 000000180084 | 000944 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2400.00 | 25/06/2014 | 000000180084 | 000944 | 856611 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 634.25 | 26/06/2014 | 000000180084 | 000944 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 8.57 | 26/06/2014 | 000000180084 | 000944 | 034201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 11332.14 | 30/06/2014 | 000000180084 | 000944 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 150.06 | 30/06/2014 | 000000180084 | 000944 | 063002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 355.41 | 30/06/2014 | 000000180084 | 000944 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1158.40 | 02/07/2014 | 000000180084 | 000944 | 856623 | 278.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 674.66 | 02/07/2014 | 000000180084 | 000944 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2666.67 | 21/07/2014 | 000000180084 | 000944 | 856645 | 337.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 400.00 | 21/07/2014 | 000000180084 | 000944 | 856659 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2887.00 | 21/07/2014 | 000000180084 | 000944 | 856654 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 50.00 | 21/07/2014 | 000000180084 | 000944 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2300.00 | 21/07/2014 | 000000180084 | 000944 | 856653 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 300.00 | 21/07/2014 | 000000180084 | 000944 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856635 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856636 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 1600.00 | 21/07/2014 | 000000180084 | 000944 | 856637 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856638 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856639 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856640 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856641 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856642 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000009 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856643 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000010 | 1000.00 | 21/07/2014 | 000000180084 | 000944 | 856644 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 5250.00 | 21/07/2014 | 000000180084 | 000944 | 856624 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856625 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856628 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856629 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000005 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856630 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000006 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856631 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000007 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856632 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000008 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856633 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000009 | 3500.00 | 21/07/2014 | 000000180084 | 000944 | 856634 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 724.00 | 21/07/2014 | 000000180084 | 000944 | 856646 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 1600.00 | 21/07/2014 | 000000180084 | 000944 | 856648 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 839.84 | 21/07/2014 | 000000180084 | 000944 | 856662 | 67.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 506.80 | 21/07/2014 | 000000180084 | 000944 | 856650 | 40.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 724.00 | 21/07/2014 | 000000180084 | 000944 | 856651 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 724.00 | 21/07/2014 | 000000180084 | 000944 | 856652 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 8.57 | 22/07/2014 | 000000180084 | 000944 | 365688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2400.00 | 24/07/2014 | 000000180084 | 000944 | 856655 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 12094.61 | 24/07/2014 | 000000180084 | 000944 | 072404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 502.16 | 24/07/2014 | 000000180084 | 000944 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 24/07/2014 | 000000180084 | 000944 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 88.12 | 24/07/2014 | 000000180084 | 000944 | 072402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 472.00 | 24/07/2014 | 000000180084 | 000944 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 264.27 | 24/07/2014 | 000000180084 | 000944 | 072403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 250.94 | 05/08/2014 | 000000180084 | 000944 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 400.00 | 18/08/2014 | 000000180084 | 000944 | 856693 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2937.00 | 20/08/2014 | 000000180084 | 000944 | 856692 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2300.00 | 20/08/2014 | 000000180084 | 000944 | 856695 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 724.00 | 20/08/2014 | 000000180084 | 000944 | 856685 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 868.80 | 20/08/2014 | 000000180084 | 000944 | 856686 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000003 | 1600.00 | 20/08/2014 | 000000180084 | 000944 | 856688 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000004 | 868.80 | 20/08/2014 | 000000180084 | 000944 | 856687 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000005 | 724.00 | 20/08/2014 | 000000180084 | 000944 | 856689 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000006 | 724.00 | 20/08/2014 | 000000180084 | 000944 | 856690 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000007 | 724.00 | 20/08/2014 | 000000180084 | 000944 | 856691 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 5250.00 | 20/08/2014 | 000000180084 | 000944 | 856666 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856667 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856668 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856669 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000005 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856670 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000006 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856671 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000007 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856672 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000008 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856673 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000009 | 3500.00 | 20/08/2014 | 000000180084 | 000944 | 856674 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856675 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 2000.00 | 20/08/2014 | 000000180084 | 000944 | 856676 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856677 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 1600.00 | 20/08/2014 | 000000180084 | 000944 | 856678 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856679 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856700 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856680 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856681 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856682 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000010 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856683 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000011 | 1000.00 | 20/08/2014 | 000000180084 | 000944 | 856684 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2400.00 | 21/08/2014 | 000000180084 | 000944 | 856694 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 500.00 | 21/08/2014 | 000000180084 | 000944 | 082702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 160.00 | 25/08/2014 | 000000180084 | 000944 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 107.72 | 25/08/2014 | 000000180084 | 000944 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 292.16 | 25/08/2014 | 000000180084 | 000944 | 082502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 11938.39 | 25/08/2014 | 000000180084 | 000944 | 082503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 8.57 | 25/08/2014 | 000000180084 | 000944 | 040261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 498.68 | 27/08/2014 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 500.00 | 29/08/2014 | 000000180084 | 000944 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 400.00 | 16/09/2014 | 000000180084 | 000944 | 856725 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2937.00 | 16/09/2014 | 000000180084 | 000944 | 856730 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856712 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 2000.00 | 17/09/2014 | 000000180084 | 000944 | 856714 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856715 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1600.00 | 17/09/2014 | 000000180084 | 000944 | 856716 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856797 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856793 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856798 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856799 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856800 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000010 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856794 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000011 | 1000.00 | 17/09/2014 | 000000180084 | 000944 | 856795 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 5250.00 | 17/09/2014 | 000000180084 | 000944 | 856703 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856704 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856705 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856706 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856707 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856708 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000007 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856709 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000008 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856710 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000009 | 3500.00 | 17/09/2014 | 000000180084 | 000944 | 856711 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 724.00 | 17/09/2014 | 000000180084 | 000944 | 856796 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 868.80 | 17/09/2014 | 000000180084 | 000944 | 856718 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 1600.00 | 17/09/2014 | 000000180084 | 000944 | 856719 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000004 | 868.80 | 17/09/2014 | 000000180084 | 000944 | 856729 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000005 | 724.00 | 17/09/2014 | 000000180084 | 000944 | 856721 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000006 | 724.00 | 17/09/2014 | 000000180084 | 000944 | 856723 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000007 | 724.00 | 17/09/2014 | 000000180084 | 000944 | 856724 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2300.00 | 17/09/2014 | 000000180084 | 000944 | 856726 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2400.00 | 17/09/2014 | 000000180084 | 000944 | 856727 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 8.57 | 19/09/2014 | 000000180084 | 000944 | 034058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 11938.39 | 22/09/2014 | 000000180084 | 000944 | 092204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 167.98 | 22/09/2014 | 000000180084 | 000944 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 256.95 | 22/09/2014 | 000000180084 | 000944 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 498.68 | 22/09/2014 | 000000180084 | 000944 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 965.33 | 01/10/2014 | 000000180084 | 000944 | 856734 | 263.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 604.75 | 07/10/2014 | 000000180084 | 000944 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1200.00 | 13/10/2014 | 000000180084 | 000944 | 856736 | 896.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2937.00 | 20/10/2014 | 000000180084 | 000944 | 856765 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 400.00 | 20/10/2014 | 000000180084 | 000944 | 856763 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 5250.00 | 20/10/2014 | 000000180084 | 000944 | 856767 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 3500.00 | 20/10/2014 | 000000180084 | 000944 | 856740 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856741 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856742 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856743 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856744 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000007 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856745 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000008 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856746 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000009 | 3500.00 | 21/10/2014 | 000000180084 | 000944 | 856747 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856748 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856749 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856750 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000004 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856751 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000005 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856752 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000007 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856754 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000008 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856755 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000009 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856756 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000010 | 2000.00 | 21/10/2014 | 000000180084 | 000944 | 856737 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000011 | 1000.00 | 21/10/2014 | 000000180084 | 000944 | 856753 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 868.80 | 21/10/2014 | 000000180084 | 000944 | 856757 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 1600.00 | 21/10/2014 | 000000180084 | 000944 | 856738 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 868.80 | 21/10/2014 | 000000180084 | 000944 | 856758 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 724.00 | 21/10/2014 | 000000180084 | 000944 | 856759 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000005 | 724.00 | 21/10/2014 | 000000180084 | 000944 | 856760 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000006 | 724.00 | 21/10/2014 | 000000180084 | 000944 | 856761 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2300.00 | 21/10/2014 | 000000180084 | 000944 | 856764 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2400.00 | 21/10/2014 | 000000180084 | 000944 | 856766 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 517.99 | 29/10/2014 | 000000180084 | 000944 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 11159.49 | 29/10/2014 | 000000180084 | 000944 | 102904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 139.05 | 29/10/2014 | 000000180084 | 000944 | 102903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 281.87 | 29/10/2014 | 000000180084 | 000944 | 102902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 500.00 | 29/10/2014 | 000000180084 | 000944 | 102748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 8.57 | 03/11/2014 | 000000180084 | 000944 | 077760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 400.00 | 20/11/2014 | 000000180084 | 000944 | 856811 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 184.61 | 20/11/2014 | 000000180084 | 000944 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 5250.00 | 20/11/2014 | 000000180084 | 000944 | 856771 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856772 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856773 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856774 | 1545.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000005 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856775 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000006 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856776 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000007 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856777 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000008 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856778 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000009 | 3500.00 | 20/11/2014 | 000000180084 | 000944 | 856779 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856780 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 2000.00 | 20/11/2014 | 000000180084 | 000944 | 856781 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856783 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000004 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856784 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000005 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856785 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000006 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856786 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000007 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856788 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000008 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856789 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000009 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856790 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000010 | 1000.00 | 20/11/2014 | 000000180084 | 000944 | 856792 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 724.00 | 20/11/2014 | 000000180084 | 000944 | 856801 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 868.80 | 20/11/2014 | 000000180084 | 000944 | 856802 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 1600.00 | 20/11/2014 | 000000180084 | 000944 | 856803 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 868.80 | 20/11/2014 | 000000180084 | 000944 | 856804 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000005 | 724.00 | 20/11/2014 | 000000180084 | 000944 | 856805 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000006 | 724.00 | 20/11/2014 | 000000180084 | 000944 | 856806 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000007 | 724.00 | 20/11/2014 | 000000180084 | 000944 | 856807 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 239.78 | 20/11/2014 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2300.00 | 20/11/2014 | 000000180084 | 000944 | 856791 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2400.00 | 20/11/2014 | 000000180084 | 000944 | 856809 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2937.00 | 20/11/2014 | 000000180084 | 000944 | 856810 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 498.68 | 20/11/2014 | 000000180084 | 000944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 11586.39 | 20/11/2014 | 000000180084 | 000944 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 9.72 | 21/11/2014 | 000000180084 | 000944 | 042867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 500.00 | 01/12/2014 | 000000180084 | 000944 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 324.50 | 01/12/2014 | 000000180084 | 000944 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 118.00 | 01/12/2014 | 000000180084 | 000944 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 500.00 | 08/12/2014 | 000000180084 | 000944 | 120801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 720.00 | 09/12/2014 | 000000180084 | 000944 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 400.00 | 09/12/2014 | 000000180084 | 000944 | 856817 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 500.00 | 15/12/2014 | 000000180084 | 000944 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2937.00 | 15/12/2014 | 000000180084 | 000944 | 856866 | 146.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 759.61 | 15/12/2014 | 000000180084 | 000944 | 121503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2300.00 | 15/12/2014 | 000000180084 | 000944 | 856864 | 38.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 5250.00 | 15/12/2014 | 000000180084 | 000944 | 856835 | 2542.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856836 | 917.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856837 | 497.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000004 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856838 | 1545.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000005 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856839 | 1537.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000006 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856840 | 1546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000007 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856841 | 1442.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000008 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856842 | 1547.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000009 | 3500.00 | 15/12/2014 | 000000180084 | 000944 | 856843 | 1547.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856844 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 2000.00 | 15/12/2014 | 000000180084 | 000944 | 856845 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856846 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856847 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856848 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856849 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856850 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856851 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856852 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000010 | 1000.00 | 15/12/2014 | 000000180084 | 000944 | 856853 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856854 | 244.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 868.80 | 15/12/2014 | 000000180084 | 000944 | 856855 | 255.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 1600.00 | 15/12/2014 | 000000180084 | 000944 | 856856 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 868.80 | 15/12/2014 | 000000180084 | 000944 | 856857 | 69.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856858 | 270.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856859 | 244.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000007 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856860 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856818 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 2000.00 | 15/12/2014 | 000000180084 | 000944 | 856819 | 1182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856820 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856821 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000005 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856822 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856823 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000007 | 750.00 | 15/12/2014 | 000000180084 | 000944 | 856824 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000008 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856825 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000009 | 916.67 | 15/12/2014 | 000000180084 | 000944 | 856826 | 73.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000010 | 666.67 | 15/12/2014 | 000000180084 | 000944 | 856827 | 53.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856828 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 868.80 | 15/12/2014 | 000000180084 | 000944 | 856829 | 431.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000003 | 1600.00 | 15/12/2014 | 000000180084 | 000944 | 856830 | 944.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000004 | 868.80 | 15/12/2014 | 000000180084 | 000944 | 856831 | 431.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000005 | 362.00 | 15/12/2014 | 000000180084 | 000944 | 856832 | 28.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000006 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856833 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000007 | 724.00 | 15/12/2014 | 000000180084 | 000944 | 856834 | 419.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3455.09 | 15/12/2014 | 000000180084 | 000944 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 11586.39 | 15/12/2014 | 000000180084 | 000944 | 121502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2400.00 | 16/12/2014 | 000000180084 | 000944 | 856865 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 9.96 | 17/12/2014 | 000000180084 | 000944 | 048325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 223.96 | 17/12/2014 | 000000180084 | 000944 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 244.08 | 17/12/2014 | 000000180084 | 000944 | 121702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 320.50 | 22/12/2014 | 000000180084 | 000944 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 350.00 | 29/12/2014 | 000000180084 | 000944 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1099.50 | 29/12/2014 | 000000180084 | 000944 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 50.00 | 29/12/2014 | 000000180084 | 000944 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1215.00 | 30/12/2014 | 000000180084 | 000944 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 207.72 | 30/12/2014 | 000000180084 | 000944 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 491
Última atualização: 11/06/2024