| 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 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853660 | 792.99 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000002 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853641 | 193.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853642 | 773.39 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000004 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853643 | 193.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853644 | 793.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000006 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853645 | 805.98 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853646 | 793.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000008 | 2150.00 | 20/01/2014 | 000000130826 | 002176 | 853647 | 193.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000009 | 4300.00 | 20/01/2014 | 000000130826 | 002176 | 853648 | 1843.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853649 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853650 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000003 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853651 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853652 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000005 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853653 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 724.00 | 20/01/2014 | 000000130826 | 002176 | 853654 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 1200.00 | 20/01/2014 | 000000130826 | 002176 | 853656 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 20/01/2014 | 000000130826 | 002176 | 853655 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 2600.00 | 20/01/2014 | 000000130826 | 002176 | 853638 | 476.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 5000.00 | 22/01/2014 | 000000130826 | 002176 | 853640 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 400.00 | 23/01/2014 | 000000130826 | 002176 | 853658 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000010 | 0000001 | 500.00 | 31/01/2014 | 000000130826 | 002176 | 853622 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 250.00 | 10/02/2014 | 000000130826 | 002176 | 853659 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 150.00 | 11/02/2014 | 000000130826 | 002176 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 39.49 | 11/02/2014 | 000000130826 | 002176 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 799.50 | 11/02/2014 | 000000130826 | 002176 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 253.00 | 11/02/2014 | 000000130826 | 002176 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 147.15 | 11/02/2014 | 000000130826 | 002176 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 534.00 | 12/02/2014 | 000000130826 | 002176 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 960.00 | 12/02/2014 | 000000130826 | 002176 | 853663 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 165.00 | 12/02/2014 | 000000130826 | 002176 | 853661 | 8.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1716.50 | 12/02/2014 | 000000130826 | 002176 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 250.00 | 17/02/2014 | 000000130826 | 002176 | 853685 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 900.00 | 17/02/2014 | 000000130826 | 002176 | 853662 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 356.50 | 19/02/2014 | 000000130826 | 002176 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853688 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853690 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853691 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853692 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853693 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853694 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853695 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 2150.00 | 20/02/2014 | 000000130826 | 002176 | 853696 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 4300.00 | 20/02/2014 | 000000130826 | 002176 | 853668 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853700 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853701 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853702 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853703 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853704 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 724.00 | 20/02/2014 | 000000130826 | 002176 | 853705 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1200.00 | 20/02/2014 | 000000130826 | 002176 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3000.00 | 20/02/2014 | 000000130826 | 002176 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2600.00 | 20/02/2014 | 000000130826 | 002176 | 853697 | 476.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 150.00 | 20/02/2014 | 000000130826 | 002176 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 5685.68 | 20/02/2014 | 000000130826 | 002176 | 853686 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 520.00 | 20/02/2014 | 000000130826 | 002176 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 50.32 | 21/02/2014 | 000000130826 | 002176 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 740.00 | 24/02/2014 | 000000130826 | 002176 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 200.00 | 26/02/2014 | 000000130826 | 002176 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 26/02/2014 | 000000130826 | 002176 | 853669 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 156.30 | 27/02/2014 | 000000130826 | 002176 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1980.00 | 27/02/2014 | 000000130826 | 002176 | 853657 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 35.90 | 28/02/2014 | 000000130826 | 002176 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 49.00 | 28/02/2014 | 000000130826 | 002176 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 250.00 | 28/02/2014 | 000000130826 | 002176 | 853712 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 400.00 | 06/03/2014 | 000000130826 | 002176 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 300.00 | 11/03/2014 | 000000130826 | 002176 | 853676 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 220.00 | 17/03/2014 | 000000130826 | 002176 | 853678 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 301.25 | 19/03/2014 | 000000130826 | 002176 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853725 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853726 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853727 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853728 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000005 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853729 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000006 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853730 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000007 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853731 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000008 | 2150.00 | 20/03/2014 | 000000130826 | 002176 | 853732 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000009 | 4300.00 | 20/03/2014 | 000000130826 | 002176 | 853671 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 5685.68 | 20/03/2014 | 000000130826 | 002176 | 853721 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 620.00 | 20/03/2014 | 000000130826 | 002176 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3000.00 | 20/03/2014 | 000000130826 | 002176 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2600.00 | 28/03/2014 | 000000130826 | 002176 | 853716 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1200.00 | 28/03/2014 | 000000130826 | 002176 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 441.00 | 28/03/2014 | 000000130826 | 002176 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1980.00 | 31/03/2014 | 000000130826 | 002176 | 853672 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 250.00 | 31/03/2014 | 000000130826 | 002176 | 853739 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 150.00 | 31/03/2014 | 000000130826 | 002176 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 500.00 | 31/03/2014 | 000000130826 | 002176 | 853679 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 400.00 | 31/03/2014 | 000000130826 | 002176 | 853680 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 816.50 | 31/03/2014 | 000000130826 | 002176 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 400.00 | 31/03/2014 | 000000130826 | 002176 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853733 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853734 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853735 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853736 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853737 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 724.00 | 31/03/2014 | 000000130826 | 002176 | 853738 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000002 | 500.00 | 31/03/2014 | 000000130826 | 002176 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 50.09 | 07/04/2014 | 000000130826 | 002176 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 51.03 | 08/04/2014 | 000000130826 | 002176 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 944.79 | 15/04/2014 | 000000130826 | 002176 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2600.00 | 22/04/2014 | 000000130826 | 002176 | 853772 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853763 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853764 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853765 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853766 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853767 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000006 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853768 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000007 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853769 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000008 | 2150.00 | 22/04/2014 | 000000130826 | 002176 | 853770 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000009 | 4300.00 | 22/04/2014 | 000000130826 | 002176 | 853677 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1200.00 | 22/04/2014 | 000000130826 | 002176 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3000.00 | 22/04/2014 | 000000130826 | 002176 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 5711.77 | 22/04/2014 | 000000130826 | 002176 | 853761 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 572.91 | 22/04/2014 | 000000130826 | 002176 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 29/04/2014 | 000000130826 | 002176 | 853755 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 150.00 | 30/04/2014 | 000000130826 | 002176 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 250.00 | 30/04/2014 | 000000130826 | 002176 | 853786 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 407.20 | 30/04/2014 | 000000130826 | 002176 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1018.00 | 30/04/2014 | 000000130826 | 002176 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853774 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853775 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000003 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853776 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000004 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853777 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000005 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853778 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000006 | 724.00 | 30/04/2014 | 000000130826 | 002176 | 853779 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 250.00 | 30/04/2014 | 000000130826 | 002176 | 853783 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1980.00 | 30/04/2014 | 000000130826 | 002176 | 853748 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 352.00 | 02/05/2014 | 000000130826 | 002176 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 176.00 | 02/05/2014 | 000000130826 | 002176 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 574.80 | 05/05/2014 | 000000130826 | 002176 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 84.93 | 06/05/2014 | 000000130826 | 002176 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 50.08 | 06/05/2014 | 000000130826 | 002176 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 160.00 | 19/05/2014 | 000000130826 | 002176 | 853814 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 200.00 | 19/05/2014 | 000000130826 | 002176 | 853815 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1200.00 | 20/05/2014 | 000000130826 | 002176 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853797 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853798 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000003 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853799 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000004 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853800 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000005 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853801 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000006 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853802 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000007 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853803 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000008 | 2150.00 | 20/05/2014 | 000000130826 | 002176 | 853804 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000009 | 4300.00 | 20/05/2014 | 000000130826 | 002176 | 853747 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3000.00 | 20/05/2014 | 000000130826 | 002176 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2600.00 | 20/05/2014 | 000000130826 | 002176 | 853806 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 5685.68 | 20/05/2014 | 000000130826 | 002176 | 853795 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 570.00 | 20/05/2014 | 000000130826 | 002176 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2350.00 | 30/05/2014 | 000000130826 | 002176 | 853817 | 250.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 250.00 | 30/05/2014 | 000000130826 | 002176 | 853820 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 150.00 | 30/05/2014 | 000000130826 | 002176 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1980.00 | 30/05/2014 | 000000130826 | 002176 | 853749 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 500.00 | 30/05/2014 | 000000130826 | 002176 | 853758 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 975.00 | 30/05/2014 | 000000130826 | 002176 | 853819 | 48.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 215.65 | 30/05/2014 | 000000130826 | 002176 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853808 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853809 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853810 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853811 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853812 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000006 | 724.00 | 30/05/2014 | 000000130826 | 002176 | 853813 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 539.80 | 05/06/2014 | 000000130826 | 002176 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 50.13 | 09/06/2014 | 000000130826 | 002176 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1200.00 | 20/06/2014 | 000000130826 | 002176 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853829 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853830 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853831 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853832 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853833 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853834 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853835 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 2150.00 | 20/06/2014 | 000000130826 | 002176 | 853836 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 4300.00 | 20/06/2014 | 000000130826 | 002176 | 853756 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3000.00 | 20/06/2014 | 000000130826 | 002176 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2600.00 | 20/06/2014 | 000000130826 | 002176 | 853838 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 5685.68 | 20/06/2014 | 000000130826 | 002176 | 853827 | 147.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 570.00 | 20/06/2014 | 000000130826 | 002176 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 100.00 | 30/06/2014 | 000000130826 | 002176 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853850 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853851 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853852 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853853 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000005 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853854 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000006 | 724.00 | 30/06/2014 | 000000130826 | 002176 | 853855 | 82.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 49.00 | 30/06/2014 | 000000130826 | 002176 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 1000.00 | 30/06/2014 | 000000130826 | 002176 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1980.00 | 30/06/2014 | 000000130826 | 002176 | 853757 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 500.00 | 30/06/2014 | 000000130826 | 002176 | 853859 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 250.00 | 30/06/2014 | 000000130826 | 002176 | 853844 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 150.00 | 30/06/2014 | 000000130826 | 002176 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 77.16 | 30/06/2014 | 000000130826 | 002176 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 350.00 | 02/07/2014 | 000000130826 | 002176 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 494.80 | 14/07/2014 | 000000130826 | 002176 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853865 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853866 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000003 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853867 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000004 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853868 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000005 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853869 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000006 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853870 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000007 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853871 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000008 | 2150.00 | 18/07/2014 | 000000130826 | 002176 | 853872 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000009 | 4300.00 | 18/07/2014 | 000000130826 | 002176 | 853873 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3000.00 | 18/07/2014 | 000000130826 | 002176 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2600.00 | 18/07/2014 | 000000130826 | 002176 | 853864 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 5685.68 | 18/07/2014 | 000000130826 | 002176 | 853861 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 570.00 | 18/07/2014 | 000000130826 | 002176 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1200.00 | 23/07/2014 | 000000130826 | 002176 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853877 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853878 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853879 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000004 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853880 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000005 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853881 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000006 | 724.00 | 30/07/2014 | 000000130826 | 002176 | 853882 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 49.00 | 30/07/2014 | 000000130826 | 002176 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 490.80 | 30/07/2014 | 000000130826 | 002176 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 107.00 | 30/07/2014 | 000000130826 | 002176 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 200.00 | 31/07/2014 | 000000130826 | 002176 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 70.00 | 31/07/2014 | 000000130826 | 002176 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1658.92 | 31/07/2014 | 000000130826 | 002176 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1980.00 | 31/07/2014 | 000000130826 | 002176 | 853887 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 500.00 | 31/07/2014 | 000000130826 | 002176 | 853886 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 250.00 | 31/07/2014 | 000000130826 | 002176 | 853888 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 150.00 | 31/07/2014 | 000000130826 | 002176 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 73.92 | 31/07/2014 | 000000130826 | 002176 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1200.00 | 20/08/2014 | 000000130826 | 002176 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853893 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853894 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853895 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853896 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853901 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853902 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853903 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 2150.00 | 20/08/2014 | 000000130826 | 002176 | 853904 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 4300.00 | 20/08/2014 | 000000130826 | 002176 | 853760 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3000.00 | 20/08/2014 | 000000130826 | 002176 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 5685.68 | 20/08/2014 | 000000130826 | 002176 | 853905 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 570.00 | 20/08/2014 | 000000130826 | 002176 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853909 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853910 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000003 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853911 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000004 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853912 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000005 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853913 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000006 | 724.00 | 29/08/2014 | 000000130826 | 002176 | 853914 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 482.30 | 29/08/2014 | 000000130826 | 002176 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 49.00 | 29/08/2014 | 000000130826 | 002176 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 80.00 | 29/08/2014 | 000000130826 | 002176 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 75.00 | 29/08/2014 | 000000130826 | 002176 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 180.00 | 29/08/2014 | 000000130826 | 002176 | 853920 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 71.71 | 29/08/2014 | 000000130826 | 002176 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2600.00 | 29/08/2014 | 000000130826 | 002176 | 853919 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 500.00 | 29/08/2014 | 000000130826 | 002176 | 853929 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 250.00 | 29/08/2014 | 000000130826 | 002176 | 853926 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1500.00 | 29/08/2014 | 000000130826 | 002176 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 67.23 | 29/08/2014 | 000000130826 | 002176 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1980.00 | 31/08/2014 | 000000130826 | 002176 | 853899 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 300.00 | 15/09/2014 | 000000130826 | 002176 | 853935 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3000.00 | 19/09/2014 | 000000130826 | 002176 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2600.00 | 19/09/2014 | 000000130826 | 002176 | 853932 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1200.00 | 19/09/2014 | 000000130826 | 002176 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853941 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853942 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853943 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000004 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853944 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000005 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853945 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000006 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853946 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000007 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853947 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000008 | 2150.00 | 19/09/2014 | 000000130826 | 002176 | 853948 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 5685.68 | 19/09/2014 | 000000130826 | 002176 | 853937 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 570.00 | 19/09/2014 | 000000130826 | 002176 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000009 | 4300.00 | 22/09/2014 | 000000130826 | 002176 | 853931 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 200.00 | 25/09/2014 | 000000130826 | 002176 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1980.00 | 30/09/2014 | 000000130826 | 002176 | 853900 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 500.00 | 30/09/2014 | 000000130826 | 002176 | 853933 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 250.00 | 30/09/2014 | 000000130826 | 002176 | 853960 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 195.55 | 30/09/2014 | 000000130826 | 002176 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 494.80 | 30/09/2014 | 000000130826 | 002176 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853950 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853951 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853952 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853953 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853954 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 724.00 | 30/09/2014 | 000000130826 | 002176 | 853955 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1500.00 | 30/09/2014 | 000000130826 | 002176 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 49.00 | 30/09/2014 | 000000130826 | 002176 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 5685.68 | 20/10/2014 | 000000130826 | 002176 | 853977 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 570.00 | 20/10/2014 | 000000130826 | 002176 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853969 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853970 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000003 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853971 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000004 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853972 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000005 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853973 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000006 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853974 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000007 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853975 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000008 | 2150.00 | 20/10/2014 | 000000130826 | 002176 | 853976 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000009 | 4300.00 | 20/10/2014 | 000000130826 | 002176 | 853961 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3000.00 | 20/10/2014 | 000000130826 | 002176 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2600.00 | 20/10/2014 | 000000130826 | 002176 | 853980 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1200.00 | 21/10/2014 | 000000130826 | 002176 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 21.70 | 23/10/2014 | 000000130826 | 002176 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 492.80 | 30/10/2014 | 000000130826 | 002176 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853982 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000002 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853983 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000003 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853984 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000004 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853985 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000005 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853986 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000006 | 724.00 | 30/10/2014 | 000000130826 | 002176 | 853987 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 88.32 | 30/10/2014 | 000000130826 | 002176 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1980.00 | 30/10/2014 | 000000130826 | 002176 | 853962 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 1205.52 | 30/10/2014 | 000000130826 | 002176 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 250.00 | 30/10/2014 | 000000130826 | 002176 | 853991 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 500.00 | 31/10/2014 | 000000130826 | 002176 | 854010 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 49.00 | 31/10/2014 | 000000130826 | 002176 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 207.60 | 31/10/2014 | 000000130826 | 002176 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 1650.00 | 31/10/2014 | 000000130826 | 002176 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 88.43 | 20/11/2014 | 000000130826 | 002176 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1200.00 | 20/11/2014 | 000000130826 | 002176 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854001 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854002 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000003 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854003 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000004 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854004 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000005 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854005 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000006 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854012 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000007 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854007 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000008 | 2150.00 | 20/11/2014 | 000000130826 | 002176 | 854008 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000009 | 4300.00 | 20/11/2014 | 000000130826 | 002176 | 854009 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3000.00 | 20/11/2014 | 000000130826 | 002176 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2600.00 | 20/11/2014 | 000000130826 | 002176 | 854000 | 455.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 5685.68 | 20/11/2014 | 000000130826 | 002176 | 853997 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 570.00 | 20/11/2014 | 000000130826 | 002176 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 32.16 | 25/11/2014 | 000000130826 | 002176 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854014 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854015 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854016 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000004 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854017 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000005 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854018 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000006 | 724.00 | 28/11/2014 | 000000130826 | 002176 | 854019 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 120.27 | 28/11/2014 | 000000130826 | 002176 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 49.00 | 28/11/2014 | 000000130826 | 002176 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1500.00 | 28/11/2014 | 000000130826 | 002176 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1980.00 | 28/11/2014 | 000000130826 | 002176 | 854059 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 500.00 | 28/11/2014 | 000000130826 | 002176 | 854031 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 250.00 | 28/11/2014 | 000000130826 | 002176 | 854030 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 460.80 | 28/11/2014 | 000000130826 | 002176 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3000.00 | 19/12/2014 | 000000130826 | 002176 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 663.67 | 19/12/2014 | 000000130826 | 002176 | 854049 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 663.67 | 19/12/2014 | 000000130826 | 002176 | 854050 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 724.00 | 19/12/2014 | 000000130826 | 002176 | 854051 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 663.67 | 19/12/2014 | 000000130826 | 002176 | 854052 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000005 | 663.67 | 19/12/2014 | 000000130826 | 002176 | 854054 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000006 | 663.67 | 19/12/2014 | 000000130826 | 002176 | 854055 | 53.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 724.00 | 19/12/2014 | 000000130826 | 002176 | 854056 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854041 | 792.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000002 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854042 | 838.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000003 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854043 | 773.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000004 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854044 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000005 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854045 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000006 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854046 | 805.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000007 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854047 | 793.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000008 | 2150.00 | 19/12/2014 | 000000130826 | 002176 | 854048 | 193.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000009 | 4300.00 | 19/12/2014 | 000000130826 | 002176 | 854057 | 1831.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 5685.68 | 19/12/2014 | 000000130826 | 002176 | 854037 | 172.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 570.00 | 19/12/2014 | 000000130826 | 002176 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 889.32 | 19/12/2014 | 000000130826 | 002176 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 50.00 | 19/12/2014 | 000000130826 | 002176 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 883.28 | 19/12/2014 | 000000130826 | 002176 | 854035 | 24.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 49.00 | 23/12/2014 | 000000130826 | 002176 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 500.00 | 23/12/2014 | 000000130826 | 002176 | 854064 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 250.00 | 23/12/2014 | 000000130826 | 002176 | 854067 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 449.96 | 23/12/2014 | 000000130826 | 002176 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 111.13 | 23/12/2014 | 000000130826 | 002176 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1200.00 | 23/12/2014 | 000000130826 | 002176 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 565.00 | 30/12/2014 | 000000130826 | 002176 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1.74 | 31/12/2014 | 000000130826 | 002176 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1980.00 | 31/12/2014 | 000000130826 | 002176 | 854032 | 99.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024