| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 2200.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 330.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 774.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 351.45 | 20/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 3300.00 | 20/01/2014 | 000000406392 | 000634 | 855514 | 962.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 2500.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 936.36 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 724.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 724.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 200.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 2500.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 313.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 2500.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 942.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 400.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 2500.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 287.77 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 332.00 | 20/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 2500.00 | 20/01/2014 | 000000406392 | 000634 | 855516 | 313.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 774.00 | 20/01/2014 | 000000406392 | 000634 | 855515 | 61.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 724.00 | 20/01/2014 | 000000406392 | 000634 | 855517 | 36.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 660.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 155.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 2000.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 321.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 2500.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 883.70 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 2500.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 300.67 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 2500.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 313.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 250.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 700.00 | 21/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 700.00 | 23/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 100.00 | 27/01/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| Camara Municipal | 0000065 | 0000001 | 7.40 | 10/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 150.00 | 10/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 774.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 724.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 724.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 200.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 700.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 250.00 | 20/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 855521 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2500.00 | 20/02/2014 | 000000406392 | 000634 | 855524 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 774.00 | 20/02/2014 | 000000406392 | 000634 | 855522 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3300.00 | 20/02/2014 | 000000406392 | 000634 | 855523 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 724.00 | 20/02/2014 | 000000406392 | 000634 | 855525 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 49.64 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 50.56 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 51.38 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 141.76 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 665.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 70.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 332.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2400.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 395.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2000.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 321.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 200.00 | 21/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 6494.16 | 21/02/2014 | 000000406392 | 000634 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 134.00 | 24/02/2014 | 000000406392 | 000634 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 619.50 | 24/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 332.00 | 24/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 300.00 | 24/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 385.00 | 26/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 500.00 | 26/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 6534.16 | 26/02/2014 | 000000406392 | 000634 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2200.00 | 28/02/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 50.00 | 06/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 420.00 | 06/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 350.00 | 10/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1000.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 855519 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 7.40 | 20/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 11.67 | 20/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 300.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2500.00 | 20/03/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3300.00 | 20/03/2014 | 000000406392 | 000634 | 855518 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 9.83 | 20/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 665.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 774.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 50.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 724.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 724.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 200.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2400.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 395.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2000.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 321.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 485.00 | 25/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 200.00 | 26/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 700.00 | 26/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 51.00 | 26/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 235.86 | 26/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 795.80 | 27/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 250.00 | 27/03/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 774.00 | 01/04/2014 | 000000406392 | 000634 | 855526 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 500.00 | 01/04/2014 | 000000406392 | 000634 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 724.00 | 01/04/2014 | 000000406392 | 000634 | 855520 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 151.84 | 01/04/2014 | 000000406392 | 000634 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 332.00 | 02/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 6386.20 | 10/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3300.00 | 23/04/2014 | 000000406392 | 000634 | 855533 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2500.00 | 23/04/2014 | 000000406392 | 000634 | 855534 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2500.00 | 24/04/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2400.00 | 25/04/2014 | 000000406392 | 000634 | 000000 | 395.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 250.00 | 25/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 665.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 774.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 50.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 724.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 200.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2200.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 700.00 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 158.94 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 49.64 | 30/04/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 724.00 | 02/05/2014 | 000000406392 | 000634 | 855535 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 895.60 | 02/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 6312.22 | 05/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 774.00 | 05/05/2014 | 000000406392 | 000634 | 855536 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 332.00 | 06/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 100.00 | 06/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 200.00 | 07/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 724.00 | 07/05/2014 | 000000406392 | 000634 | 855531 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 60.00 | 07/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 100.00 | 19/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 100.00 | 19/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 10.80 | 20/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 774.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 724.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 250.00 | 20/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2500.00 | 20/05/2014 | 000000406392 | 000634 | 855537 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 724.00 | 20/05/2014 | 000000406392 | 000634 | 855539 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3300.00 | 20/05/2014 | 000000406392 | 000634 | 855529 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 774.00 | 20/05/2014 | 000000406392 | 000634 | 855538 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 724.00 | 20/05/2014 | 000000406392 | 000634 | 855540 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2400.00 | 21/05/2014 | 000000406392 | 000634 | 000000 | 395.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2500.00 | 21/05/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2200.00 | 22/05/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 665.00 | 23/05/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 50.00 | 23/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 200.00 | 23/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 700.00 | 23/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 70.29 | 23/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 6312.22 | 27/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 49.64 | 27/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 750.70 | 30/05/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 237.08 | 02/06/2014 | 000000406392 | 000634 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 332.00 | 06/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 774.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 50.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 724.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 855544 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 774.00 | 10/06/2014 | 000000406392 | 000634 | 855547 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2500.00 | 10/06/2014 | 000000406392 | 000634 | 855542 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3300.00 | 10/06/2014 | 000000406392 | 000634 | 855543 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 724.00 | 10/06/2014 | 000000406392 | 000634 | 855546 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 724.00 | 10/06/2014 | 000000406392 | 000634 | 855548 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 150.00 | 12/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2400.00 | 12/06/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2200.00 | 12/06/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 665.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 50.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 200.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 200.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 700.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 250.00 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 49.64 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 58.42 | 23/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 399.15 | 25/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 7.80 | 25/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1096.50 | 25/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 332.00 | 26/06/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 6300.00 | 27/06/2014 | 000000406392 | 000634 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 6534.16 | 30/06/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 100.00 | 03/07/2014 | 000000406392 | 000634 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 100.00 | 04/07/2014 | 000000406392 | 000634 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 170.34 | 04/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 7.80 | 05/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 800.00 | 10/07/2014 | 000000406392 | 000634 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 855555 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3300.00 | 18/07/2014 | 000000406392 | 000634 | 855556 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2500.00 | 18/07/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1870.00 | 19/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 724.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 774.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 387.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 665.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 774.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 387.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 724.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 362.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 200.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 724.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 181.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2400.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 200.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 700.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 250.00 | 23/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 50.00 | 24/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 350.00 | 24/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2200.00 | 24/07/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 49.00 | 24/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 49.64 | 24/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 500.00 | 24/07/2014 | 000000406392 | 000634 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 6534.16 | 29/07/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 332.00 | 31/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1000.00 | 31/07/2014 | 000000406392 | 000634 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 7.80 | 31/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 260.00 | 31/07/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 850056 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 855559 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 3300.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2500.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 39.91 | 27/08/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 774.00 | 27/08/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 724.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 200.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 724.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2400.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 250.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 6575.16 | 29/08/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 200.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 700.00 | 29/08/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 774.00 | 30/08/2014 | 000000406392 | 000634 | 855561 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 230.00 | 01/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 633.95 | 01/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 665.00 | 01/09/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2200.00 | 01/09/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 265.00 | 01/09/2014 | 000000406392 | 000634 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 350.00 | 02/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2500.00 | 02/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 7.80 | 02/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 100.00 | 03/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 45.00 | 03/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 49.64 | 03/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 71.40 | 03/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 724.00 | 03/09/2014 | 000000406392 | 000634 | 855562 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 820.85 | 05/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 410.00 | 05/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 3300.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2500.00 | 19/09/2014 | 000000406392 | 000634 | 855563 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 550.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 332.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 332.00 | 19/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2500.00 | 20/09/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 500.00 | 20/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 665.00 | 24/09/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 774.00 | 24/09/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 724.00 | 24/09/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 2400.00 | 24/09/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 774.00 | 24/09/2014 | 000000406392 | 000634 | 855565 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 724.00 | 24/09/2014 | 000000406392 | 000634 | 855566 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2200.00 | 24/09/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 7.80 | 24/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 21.50 | 24/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 100.00 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 100.00 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 700.00 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 156.66 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 49.64 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 250.00 | 25/09/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 724.00 | 25/09/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 6575.16 | 26/09/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 500.00 | 01/10/2014 | 000000406392 | 000634 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 3300.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 522.50 | 20/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2500.00 | 20/10/2014 | 000000406392 | 000634 | 855567 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 2500.00 | 21/10/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 739.30 | 24/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 774.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 250.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 100.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 724.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 2400.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 2200.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 700.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 50.66 | 30/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 724.00 | 30/10/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 724.00 | 30/10/2014 | 000000406392 | 000634 | 855571 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 774.00 | 30/10/2014 | 000000406392 | 000634 | 855569 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 665.00 | 31/10/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 163.94 | 31/10/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 6575.16 | 31/10/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 6534.16 | 03/11/2014 | 000000406392 | 000634 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 6534.16 | 03/11/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 6534.16 | 03/11/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 532.90 | 04/11/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 280.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 2500.00 | 20/11/2014 | 000000406392 | 000634 | 855572 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 3300.00 | 20/11/2014 | 000000406392 | 000634 | 855573 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 724.00 | 26/11/2014 | 000000406392 | 000634 | 855576 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 774.00 | 26/11/2014 | 000000406392 | 000634 | 855575 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 724.00 | 26/11/2014 | 000000406392 | 000634 | 855574 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 665.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 774.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 250.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 724.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 550.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2400.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 500.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 700.00 | 26/11/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 516.80 | 27/11/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 2200.00 | 27/11/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 6575.16 | 27/11/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 100.00 | 01/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 49.64 | 01/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 125.98 | 02/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 160.00 | 02/12/2014 | 000000406392 | 000634 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 42.02 | 02/12/2014 | 000000406392 | 000634 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 40.00 | 10/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 200.00 | 10/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 50.00 | 10/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 387.00 | 15/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 332.00 | 15/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 362.00 | 15/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 13.38 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 3.14 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 8.83 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 8.56 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 5.78 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 5.58 | 17/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 332.00 | 19/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 774.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 123.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 3300.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 1207.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 877.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 930.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 724.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 724.00 | 22/12/2014 | 000000406392 | 000634 | 855580 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 362.00 | 22/12/2014 | 000000406392 | 000634 | 855581 | 43.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 855585 | 307.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 387.00 | 22/12/2014 | 000000406392 | 000634 | 855584 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 774.00 | 22/12/2014 | 000000406392 | 000634 | 855583 | 61.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 724.00 | 22/12/2014 | 000000406392 | 000634 | 855587 | 36.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 2500.00 | 22/12/2014 | 000000406392 | 000634 | 000000 | 2500.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 550.00 | 23/12/2014 | 000000406392 | 000634 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 250.00 | 23/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 2500.00 | 23/12/2014 | 000000406392 | 000634 | 000000 | 294.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 2400.00 | 23/12/2014 | 000000406392 | 000634 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 700.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 124.33 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 6605.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 2200.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 364.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 665.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 500.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 100.00 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 587.15 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 49.64 | 24/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 483.15 | 26/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 500.00 | 29/12/2014 | 000000406392 | 000634 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 7.80 | 30/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 500.00 | 30/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 332.00 | 30/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 332.00 | 30/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 3086.77 | 30/12/2014 | 000000406392 | 000634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024