| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000003 | 0000001 | 175.93 | 02/01/2013 | 000000123080 | 002179 | 107172 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000001 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853878 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000002 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853879 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000003 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853880 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000004 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853881 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000005 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853882 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000006 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853883 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000007 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853884 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000008 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853885 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000009 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853886 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000010 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853887 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000011 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853888 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000012 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853889 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000013 | 2500.00 | 21/01/2013 | 000000123080 | 002179 | 853911 | 313.57 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000014 | 1350.00 | 21/01/2013 | 000000123080 | 002179 | 853913 | 121.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000015 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853914 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000016 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853915 | 76.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000017 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853918 | 73.26 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000018 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853919 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000019 | 1350.00 | 21/01/2013 | 000000123080 | 002179 | 853920 | 121.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000020 | 678.00 | 21/01/2013 | 000000123080 | 002179 | 853921 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000021 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853922 | 177.80 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000022 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853925 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000023 | 779.70 | 21/01/2013 | 000000123080 | 002179 | 853926 | 62.38 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000012 | 0000001 | 1250.00 | 21/01/2013 | 000000123080 | 002179 | 853916 | 112.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000001 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 002235 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000002 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 002236 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000003 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 002237 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000004 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 002239 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000005 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 002240 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000006 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 853871 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000007 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 853872 | 521.91 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000008 | 3460.00 | 22/01/2013 | 000000123080 | 002179 | 853873 | 1653.07 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000009 | 5190.00 | 22/01/2013 | 000000123080 | 002179 | 853874 | 968.35 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000015 | 0000001 | 284.76 | 25/01/2013 | 000000123080 | 002179 | 853877 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000016 | 0000001 | 321.89 | 31/01/2013 | 000000123080 | 002179 | 853924 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000001 | 0000001 | 208.60 | 31/01/2013 | 000000123080 | 002179 | 853924 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000002 | 0000001 | 155.37 | 31/01/2013 | 000000123080 | 002179 | 853927 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000008 | 0000001 | 3110.00 | 31/01/2013 | 000000123080 | 002179 | 853923 | 93.30 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000001 | 154.69 | 31/01/2013 | 000000123080 | 002179 | 853927 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000018 | 0000001 | 625.00 | 04/02/2013 | 000000123080 | 002179 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 396.03 | 05/02/2013 | 000000123080 | 002179 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 11275.66 | 05/02/2013 | 000000123080 | 002179 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 200.00 | 05/02/2013 | 000000123080 | 002179 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1000.00 | 18/02/2013 | 000000123080 | 002179 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 120.00 | 20/02/2013 | 000000123080 | 002179 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853901 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000002 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853897 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000003 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853896 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000004 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853902 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000005 | 5190.00 | 21/02/2013 | 000000123080 | 002179 | 853906 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000006 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853898 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000007 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853899 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000008 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853900 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000009 | 3460.00 | 21/02/2013 | 000000123080 | 002179 | 853904 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853938 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 730.39 | 21/02/2013 | 000000123080 | 002179 | 853949 | 58.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853936 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853910 | 177.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 742.72 | 21/02/2013 | 000000123080 | 002179 | 853952 | 59.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853948 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853939 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 779.70 | 21/02/2013 | 000000123080 | 002179 | 853933 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000009 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853934 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000010 | 542.40 | 21/02/2013 | 000000123080 | 002179 | 853951 | 43.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000011 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853942 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000012 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853943 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000013 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853941 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000014 | 616.36 | 21/02/2013 | 000000123080 | 002179 | 853950 | 49.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000015 | 1350.00 | 21/02/2013 | 000000123080 | 002179 | 853907 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000016 | 2500.00 | 21/02/2013 | 000000123080 | 002179 | 853909 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000017 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853935 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000018 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853946 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000019 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853940 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000020 | 1350.00 | 21/02/2013 | 000000123080 | 002179 | 853908 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000021 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853944 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000022 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853945 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000023 | 678.00 | 21/02/2013 | 000000123080 | 002179 | 853947 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1250.00 | 21/02/2013 | 000000123080 | 002179 | 853932 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 470.00 | 22/02/2013 | 000000123080 | 002179 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 359.20 | 25/02/2013 | 000000123080 | 002179 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000001 | 363.12 | 25/02/2013 | 000000123080 | 002179 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 394.32 | 25/02/2013 | 000000123080 | 002179 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 429.50 | 25/02/2013 | 000000123080 | 002179 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 3110.00 | 25/02/2013 | 000000123080 | 002179 | 853957 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 155.70 | 25/02/2013 | 000000123080 | 002179 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 200.00 | 25/02/2013 | 000000123080 | 002179 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 11216.11 | 25/02/2013 | 000000123080 | 002179 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 95.00 | 26/02/2013 | 000000123080 | 002179 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 425.00 | 27/02/2013 | 000000123080 | 002179 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 4905.00 | 07/03/2013 | 000000123080 | 002179 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 318.21 | 07/03/2013 | 000000123080 | 002179 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 123.60 | 07/03/2013 | 000000123080 | 002179 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 211.00 | 08/03/2013 | 000000123080 | 002179 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 737.00 | 12/03/2013 | 000000123080 | 002179 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 625.00 | 13/03/2013 | 000000123080 | 002179 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 390.00 | 13/03/2013 | 000000123080 | 002179 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 10.80 | 15/03/2013 | 000000123080 | 002179 | 014911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 80.00 | 18/03/2013 | 000000123080 | 002179 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1250.00 | 21/03/2013 | 000000123080 | 002179 | 854000 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853981 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853977 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853976 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853982 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000005 | 5190.00 | 21/03/2013 | 000000123080 | 002179 | 853983 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000006 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853978 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000007 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853979 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000008 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853980 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000009 | 3460.00 | 21/03/2013 | 000000123080 | 002179 | 853984 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 853996 | 84.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 854015 | 84.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 853988 | 84.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 854011 | 200.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 854012 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 853989 | 84.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 854007 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 854006 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000010 | 779.70 | 21/03/2013 | 000000123080 | 002179 | 853993 | 95.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000011 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 854014 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000012 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853992 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000013 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853994 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000014 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853998 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000015 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 854013 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000016 | 1350.00 | 21/03/2013 | 000000123080 | 002179 | 854002 | 166.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000017 | 2500.00 | 21/03/2013 | 000000123080 | 002179 | 854004 | 396.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000018 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 854009 | 98.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000019 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853991 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000020 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853995 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000021 | 1350.00 | 21/03/2013 | 000000123080 | 002179 | 854001 | 166.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000022 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853999 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000023 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 853990 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000024 | 678.00 | 21/03/2013 | 000000123080 | 002179 | 854005 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 405.75 | 21/03/2013 | 000000123080 | 002179 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 57.60 | 22/03/2013 | 000000123080 | 002179 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 243.19 | 22/03/2013 | 000000123080 | 002179 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 168.38 | 22/03/2013 | 000000123080 | 002179 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 100.00 | 22/03/2013 | 000000123080 | 002179 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 959.10 | 22/03/2013 | 000000123080 | 002179 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 22/03/2013 | 000000123080 | 002179 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 200.00 | 22/03/2013 | 000000123080 | 002179 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3110.00 | 26/03/2013 | 000000123080 | 002179 | 854026 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 400.00 | 26/03/2013 | 000000123080 | 002179 | 854030 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 352.30 | 26/03/2013 | 000000123080 | 002179 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 350.00 | 26/03/2013 | 000000123080 | 002179 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 840.00 | 01/04/2013 | 000000123080 | 002179 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 500.00 | 01/04/2013 | 000000123080 | 002179 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 561.27 | 03/04/2013 | 000000123080 | 002179 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 700.00 | 05/04/2013 | 000000123080 | 002179 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 11275.66 | 09/04/2013 | 000000123080 | 002179 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 960.00 | 12/04/2013 | 000000123080 | 002179 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 442.68 | 16/04/2013 | 000000123080 | 002179 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 359.20 | 16/04/2013 | 000000123080 | 002179 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 380.61 | 16/04/2013 | 000000123080 | 002179 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 337.63 | 16/04/2013 | 000000123080 | 002179 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 313.93 | 16/04/2013 | 000000123080 | 002179 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5190.00 | 22/04/2013 | 000000123080 | 002179 | 854043 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854044 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854045 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854047 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000005 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854048 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000006 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854049 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000007 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854050 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000008 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854052 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000009 | 3460.00 | 22/04/2013 | 000000123080 | 002179 | 854054 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1250.00 | 22/04/2013 | 000000123080 | 002179 | 854076 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854056 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854057 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000003 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854058 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000004 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854059 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000005 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854060 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000006 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854061 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000007 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854062 | 177.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000008 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854063 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000009 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854064 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000010 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854065 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000011 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854066 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000012 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854067 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000013 | 678.00 | 22/04/2013 | 000000123080 | 002179 | 854068 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000014 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854069 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000015 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854070 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000016 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854071 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000017 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854072 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000018 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854073 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000019 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854074 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000020 | 779.70 | 22/04/2013 | 000000123080 | 002179 | 854075 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000021 | 1350.00 | 22/04/2013 | 000000123080 | 002179 | 854077 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000022 | 1350.00 | 22/04/2013 | 000000123080 | 002179 | 854078 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000023 | 2500.00 | 22/04/2013 | 000000123080 | 002179 | 854079 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 700.00 | 24/04/2013 | 000000123080 | 002179 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 159.45 | 25/04/2013 | 000000123080 | 002179 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 25/04/2013 | 000000123080 | 002179 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 477.00 | 25/04/2013 | 000000123080 | 002179 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 80.00 | 25/04/2013 | 000000123080 | 002179 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3110.00 | 29/04/2013 | 000000123080 | 002179 | 854131 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 29/04/2013 | 000000123080 | 002179 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 400.00 | 29/04/2013 | 000000123080 | 002179 | 854133 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 180.00 | 30/04/2013 | 000000123080 | 002179 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 381.25 | 02/05/2013 | 000000123080 | 002179 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 11275.66 | 03/05/2013 | 000000123080 | 002179 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 468.51 | 10/05/2013 | 000000123080 | 002179 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 190.13 | 10/05/2013 | 000000123080 | 002179 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 165.11 | 10/05/2013 | 000000123080 | 002179 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 100.00 | 10/05/2013 | 000000123080 | 002179 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 662.50 | 13/05/2013 | 000000123080 | 002179 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 44.00 | 14/05/2013 | 000000123080 | 002179 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1250.00 | 20/05/2013 | 000000123080 | 002179 | 854178 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854145 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854146 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854147 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854148 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 5190.00 | 20/05/2013 | 000000123080 | 002179 | 854149 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854150 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854152 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854153 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 3460.00 | 20/05/2013 | 000000123080 | 002179 | 854154 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854155 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854156 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854157 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854158 | 177.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854159 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854160 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854161 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 779.70 | 20/05/2013 | 000000123080 | 002179 | 854162 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854163 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000010 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854164 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000011 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854165 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000012 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854166 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000013 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854167 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000014 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854168 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000015 | 1350.00 | 20/05/2013 | 000000123080 | 002179 | 854169 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000016 | 2500.00 | 20/05/2013 | 000000123080 | 002179 | 854170 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000017 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854171 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000018 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854172 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000019 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854173 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000020 | 1350.00 | 20/05/2013 | 000000123080 | 002179 | 854174 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000021 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854175 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000022 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854176 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000023 | 678.00 | 20/05/2013 | 000000123080 | 002179 | 854177 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 75.00 | 22/05/2013 | 000000123080 | 002179 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 75.00 | 22/05/2013 | 000000123080 | 002179 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 22/05/2013 | 000000123080 | 002179 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 400.00 | 23/05/2013 | 000000123080 | 002179 | 854188 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3110.00 | 23/05/2013 | 000000123080 | 002179 | 854189 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 10.80 | 24/05/2013 | 000000123080 | 002179 | 014422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1300.00 | 24/05/2013 | 000000123080 | 002179 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 200.00 | 27/05/2013 | 000000123080 | 002179 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 150.00 | 27/05/2013 | 000000123080 | 002179 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 80.80 | 28/05/2013 | 000000123080 | 002179 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 840.00 | 28/05/2013 | 000000123080 | 002179 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 720.00 | 28/05/2013 | 000000123080 | 002179 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 240.00 | 29/05/2013 | 000000123080 | 002179 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 500.00 | 29/05/2013 | 000000123080 | 002179 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 196.67 | 31/05/2013 | 000000123080 | 002179 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 700.00 | 31/05/2013 | 000000123080 | 002179 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 564.05 | 05/06/2013 | 000000123080 | 002179 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 610.98 | 06/06/2013 | 000000123080 | 002179 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 378.46 | 10/06/2013 | 000000123080 | 002179 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 331.04 | 10/06/2013 | 000000123080 | 002179 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 11275.66 | 10/06/2013 | 000000123080 | 002179 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 38.25 | 13/06/2013 | 000000123080 | 002179 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854217 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000002 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854211 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000003 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854220 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000004 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854218 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000005 | 5190.00 | 21/06/2013 | 000000123080 | 002179 | 854219 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000006 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854212 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000007 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854214 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000008 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854215 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000009 | 3460.00 | 21/06/2013 | 000000123080 | 002179 | 854221 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1250.00 | 21/06/2013 | 000000123080 | 002179 | 854245 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854239 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854229 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854223 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854233 | 177.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854224 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000006 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854225 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000007 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854237 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000008 | 779.70 | 21/06/2013 | 000000123080 | 002179 | 854231 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000009 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854238 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000010 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854228 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000011 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854230 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000012 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854246 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000013 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854235 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000014 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854236 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000015 | 1350.00 | 21/06/2013 | 000000123080 | 002179 | 854244 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000016 | 2500.00 | 21/06/2013 | 000000123080 | 002179 | 854242 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000017 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854241 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000018 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854227 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000019 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854232 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000020 | 1350.00 | 21/06/2013 | 000000123080 | 002179 | 854243 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000021 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854240 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000022 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854226 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000023 | 678.00 | 21/06/2013 | 000000123080 | 002179 | 854248 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 315.00 | 21/06/2013 | 000000123080 | 002179 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4000.00 | 21/06/2013 | 000000123080 | 002179 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 300.00 | 25/06/2013 | 000000123080 | 002179 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 700.00 | 25/06/2013 | 000000123080 | 002179 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 400.00 | 25/06/2013 | 000000123080 | 002179 | 854254 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1134.00 | 25/06/2013 | 000000123080 | 002179 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3110.00 | 26/06/2013 | 000000123080 | 002179 | 854257 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 240.00 | 01/07/2013 | 000000123080 | 002179 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 171.53 | 01/07/2013 | 000000123080 | 002179 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1536.36 | 01/07/2013 | 000000123080 | 002179 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 410.30 | 01/07/2013 | 000000123080 | 002179 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 337.13 | 01/07/2013 | 000000123080 | 002179 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 359.20 | 01/07/2013 | 000000123080 | 002179 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 11275.66 | 01/07/2013 | 000000123080 | 002179 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 150.00 | 02/07/2013 | 000000123080 | 002179 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 210.00 | 04/07/2013 | 000000123080 | 002179 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 779.60 | 05/07/2013 | 000000123080 | 002179 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 127.00 | 10/07/2013 | 000000123080 | 002179 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1850.00 | 16/07/2013 | 000000123080 | 002179 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 169.70 | 16/07/2013 | 000000123080 | 002179 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854286 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854284 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854287 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854281 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 5190.00 | 22/07/2013 | 000000123080 | 002179 | 854280 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854282 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000007 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854290 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000008 | 3460.00 | 22/07/2013 | 000000123080 | 002179 | 854283 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000009 | 3454.00 | 22/07/2013 | 000000123080 | 002179 | 854289 | 1653.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854314 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854313 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854312 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 859.70 | 22/07/2013 | 000000123080 | 002179 | 854317 | 184.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854311 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854310 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 779.70 | 22/07/2013 | 000000123080 | 002179 | 854309 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854308 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 406.92 | 22/07/2013 | 000000123080 | 002179 | 854316 | 32.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000010 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854307 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000011 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854306 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000012 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854305 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000013 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854303 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000014 | 1350.00 | 22/07/2013 | 000000123080 | 002179 | 854292 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000015 | 2500.00 | 22/07/2013 | 000000123080 | 002179 | 854300 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000016 | 878.00 | 22/07/2013 | 000000123080 | 002179 | 854315 | 92.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000017 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854299 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000018 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854298 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000019 | 1350.00 | 22/07/2013 | 000000123080 | 002179 | 854294 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000020 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854297 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000021 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854296 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000022 | 678.00 | 22/07/2013 | 000000123080 | 002179 | 854295 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1250.00 | 22/07/2013 | 000000123080 | 002179 | 854291 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 163.41 | 24/07/2013 | 000000123080 | 002179 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 345.83 | 24/07/2013 | 000000123080 | 002179 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 359.20 | 24/07/2013 | 000000123080 | 002179 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 500.00 | 24/07/2013 | 000000123080 | 002179 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 400.00 | 24/07/2013 | 000000123080 | 002179 | 854327 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3110.00 | 24/07/2013 | 000000123080 | 002179 | 854323 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 300.00 | 24/07/2013 | 000000123080 | 002179 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 700.00 | 24/07/2013 | 000000123080 | 002179 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 240.00 | 24/07/2013 | 000000123080 | 002179 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000010 | 6.00 | 31/07/2013 | 000000123080 | 002179 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 820.00 | 31/07/2013 | 000000123080 | 002179 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 730.00 | 01/08/2013 | 000000123080 | 002179 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 480.00 | 02/08/2013 | 000000123080 | 002179 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 629.90 | 02/08/2013 | 000000123080 | 002179 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2.00 | 02/08/2013 | 000000123080 | 002179 | 007050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1080.00 | 02/08/2013 | 000000123080 | 002179 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 150.00 | 06/08/2013 | 000000123080 | 002179 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 150.00 | 06/08/2013 | 000000123080 | 002179 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 11113.79 | 08/08/2013 | 000000123080 | 002179 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 130.92 | 09/08/2013 | 000000123080 | 002179 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 294.61 | 09/08/2013 | 000000123080 | 002179 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 50.00 | 09/08/2013 | 000000123080 | 002179 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 480.00 | 13/08/2013 | 000000123080 | 002179 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 150.28 | 13/08/2013 | 000000123080 | 002179 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1052.00 | 14/08/2013 | 000000123080 | 002179 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1250.00 | 21/08/2013 | 000000123080 | 002179 | 854375 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854357 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854355 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854356 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000004 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854352 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000005 | 5190.00 | 21/08/2013 | 000000123080 | 002179 | 854388 | 968.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000006 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854353 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000007 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854358 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000008 | 3460.00 | 21/08/2013 | 000000123080 | 002179 | 854354 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000009 | 230.67 | 21/08/2013 | 000000123080 | 002179 | 854389 | 18.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000010 | 2652.67 | 21/08/2013 | 000000123080 | 002179 | 854359 | 340.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854369 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854380 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000003 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854371 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000004 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854376 | 177.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000005 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854370 | 80.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000006 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854368 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000007 | 779.70 | 21/08/2013 | 000000123080 | 002179 | 854374 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000008 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854373 | 72.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000009 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854382 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000010 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854386 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000011 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854364 | 257.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000012 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854366 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000013 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854390 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000014 | 1350.00 | 21/08/2013 | 000000123080 | 002179 | 854379 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000015 | 2500.00 | 21/08/2013 | 000000123080 | 002179 | 854377 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000016 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854372 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000017 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854361 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000018 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854367 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000019 | 1350.00 | 21/08/2013 | 000000123080 | 002179 | 854378 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000020 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854363 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000021 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854362 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000022 | 678.00 | 21/08/2013 | 000000123080 | 002179 | 854360 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 75.00 | 23/08/2013 | 000000123080 | 002179 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 10990.82 | 26/08/2013 | 000000123080 | 002179 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 400.00 | 26/08/2013 | 000000123080 | 002179 | 854393 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3110.00 | 26/08/2013 | 000000123080 | 002179 | 854384 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 700.00 | 26/08/2013 | 000000123080 | 002179 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 300.00 | 27/08/2013 | 000000123080 | 002179 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 184.82 | 27/08/2013 | 000000123080 | 002179 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 359.20 | 27/08/2013 | 000000123080 | 002179 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 338.29 | 27/08/2013 | 000000123080 | 002179 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 120.00 | 27/08/2013 | 000000123080 | 002179 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 240.00 | 28/08/2013 | 000000123080 | 002179 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 500.00 | 28/08/2013 | 000000123080 | 002179 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 28/08/2013 | 000000123080 | 002179 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 127.00 | 29/08/2013 | 000000123080 | 002179 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 175.96 | 30/08/2013 | 000000123080 | 002179 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 358.65 | 30/08/2013 | 000000123080 | 002179 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 232.40 | 03/09/2013 | 000000123080 | 002179 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2.00 | 05/09/2013 | 000000123080 | 002179 | 081831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 578.21 | 10/09/2013 | 000000123080 | 002179 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 150.00 | 10/09/2013 | 000000123080 | 002179 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 67.27 | 17/09/2013 | 000000123080 | 002179 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 5190.00 | 20/09/2013 | 000000123080 | 002179 | 854417 | 1555.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000002 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854418 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000003 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854420 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000004 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854421 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000005 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854422 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000006 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854423 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000007 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854424 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000008 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854426 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000009 | 3460.00 | 20/09/2013 | 000000123080 | 002179 | 854427 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854428 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854448 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000003 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854429 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000004 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854432 | 72.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000005 | 1350.00 | 20/09/2013 | 000000123080 | 002179 | 854433 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000006 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854434 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000007 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854435 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000008 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854436 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000009 | 2500.00 | 20/09/2013 | 000000123080 | 002179 | 854437 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000010 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854452 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000011 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854438 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000012 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854439 | 80.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000013 | 1350.00 | 20/09/2013 | 000000123080 | 002179 | 854440 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000014 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854430 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000015 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854431 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000016 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854441 | 257.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000017 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854442 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000018 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854443 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000019 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854444 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000020 | 678.00 | 20/09/2013 | 000000123080 | 002179 | 854449 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000021 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854445 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000022 | 779.70 | 20/09/2013 | 000000123080 | 002179 | 854446 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1250.00 | 20/09/2013 | 000000123080 | 002179 | 854447 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 11111.92 | 23/09/2013 | 000000123080 | 002179 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3110.00 | 23/09/2013 | 000000123080 | 002179 | 854454 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 300.00 | 25/09/2013 | 000000123080 | 002179 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 359.20 | 25/09/2013 | 000000123080 | 002179 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 336.55 | 25/09/2013 | 000000123080 | 002179 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 400.00 | 25/09/2013 | 000000123080 | 002179 | 854458 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 339.20 | 25/09/2013 | 000000123080 | 002179 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 170.85 | 26/09/2013 | 000000123080 | 002179 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 700.00 | 26/09/2013 | 000000123080 | 002179 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 750.00 | 01/10/2013 | 000000123080 | 002179 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 150.00 | 04/10/2013 | 000000123080 | 002179 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 295.00 | 04/10/2013 | 000000123080 | 002179 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 144.00 | 08/10/2013 | 000000123080 | 002179 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 580.00 | 08/10/2013 | 000000123080 | 002179 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 400.00 | 08/10/2013 | 000000123080 | 002179 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 180.00 | 09/10/2013 | 000000123080 | 002179 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 500.00 | 10/10/2013 | 000000123080 | 002179 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 653.20 | 11/10/2013 | 000000123080 | 002179 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 391.28 | 14/10/2013 | 000000123080 | 002179 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 456.60 | 15/10/2013 | 000000123080 | 002179 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 240.00 | 16/10/2013 | 000000123080 | 002179 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 161.64 | 17/10/2013 | 000000123080 | 002179 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854534 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854535 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854536 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854537 | 72.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000005 | 1350.00 | 18/10/2013 | 000000123080 | 002179 | 854538 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000006 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854539 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000007 | 828.00 | 18/10/2013 | 000000123080 | 002179 | 854540 | 88.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000008 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854541 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000009 | 2500.00 | 18/10/2013 | 000000123080 | 002179 | 854542 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000010 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854543 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000011 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854544 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000012 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854545 | 80.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000013 | 1350.00 | 18/10/2013 | 000000123080 | 002179 | 854546 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000014 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854547 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000015 | 778.00 | 18/10/2013 | 000000123080 | 002179 | 854548 | 62.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000016 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854549 | 257.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000017 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854550 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000018 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854551 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000019 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854552 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000020 | 678.00 | 18/10/2013 | 000000123080 | 002179 | 854553 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000021 | 779.70 | 18/10/2013 | 000000123080 | 002179 | 854554 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000022 | 879.70 | 18/10/2013 | 000000123080 | 002179 | 854555 | 81.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 5190.00 | 18/10/2013 | 000000123080 | 002179 | 854484 | 1555.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854485 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000003 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854486 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000004 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854487 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000005 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854488 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000006 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854489 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000007 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854531 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000008 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854532 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000009 | 3460.00 | 18/10/2013 | 000000123080 | 002179 | 854533 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1250.00 | 18/10/2013 | 000000123080 | 002179 | 854556 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 504.00 | 21/10/2013 | 000000123080 | 002179 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 400.00 | 21/10/2013 | 000000123080 | 002179 | 854560 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 300.00 | 22/10/2013 | 000000123080 | 002179 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3110.00 | 22/10/2013 | 000000123080 | 002179 | 854565 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 700.00 | 22/10/2013 | 000000123080 | 002179 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 11185.42 | 22/10/2013 | 000000123080 | 002179 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 400.00 | 29/10/2013 | 000000123080 | 002179 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 800.00 | 30/10/2013 | 000000123080 | 002179 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 100.13 | 30/10/2013 | 000000123080 | 002179 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 200.00 | 31/10/2013 | 000000123080 | 002179 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 150.00 | 07/11/2013 | 000000123080 | 002179 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 240.00 | 07/11/2013 | 000000123080 | 002179 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 252.00 | 08/11/2013 | 000000123080 | 002179 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 679.27 | 13/11/2013 | 000000123080 | 002179 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 300.00 | 19/11/2013 | 000000123080 | 002179 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 3110.00 | 20/11/2013 | 000000123080 | 002179 | 854638 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854576 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000002 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854577 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000003 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854578 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000004 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854579 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000005 | 5190.00 | 20/11/2013 | 000000123080 | 002179 | 854580 | 1555.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000006 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854581 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000007 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854582 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000008 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854583 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000009 | 3460.00 | 20/11/2013 | 000000123080 | 002179 | 854584 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854620 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000002 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854622 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000003 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854611 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000004 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854612 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000005 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854613 | 80.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000006 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854614 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000007 | 779.70 | 20/11/2013 | 000000123080 | 002179 | 854627 | 73.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000008 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854615 | 72.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000009 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854626 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000010 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854625 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000011 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854624 | 257.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000012 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854629 | 72.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000013 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854589 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000014 | 1350.00 | 20/11/2013 | 000000123080 | 002179 | 854588 | 121.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000015 | 2500.00 | 20/11/2013 | 000000123080 | 002179 | 854587 | 313.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000016 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854616 | 76.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000017 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854590 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000018 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854621 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000019 | 1350.00 | 20/11/2013 | 000000123080 | 002179 | 854586 | 517.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000020 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854617 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000021 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854618 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000022 | 678.00 | 20/11/2013 | 000000123080 | 002179 | 854619 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1250.00 | 20/11/2013 | 000000123080 | 002179 | 854585 | 112.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 521.20 | 22/11/2013 | 000000123080 | 002179 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 168.12 | 22/11/2013 | 000000123080 | 002179 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 326.98 | 22/11/2013 | 000000123080 | 002179 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 359.20 | 22/11/2013 | 000000123080 | 002179 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 11111.92 | 22/11/2013 | 000000123080 | 002179 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 400.00 | 22/11/2013 | 000000123080 | 002179 | 854636 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 700.00 | 22/11/2013 | 000000123080 | 002179 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 120.00 | 25/11/2013 | 000000123080 | 002179 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 50.00 | 27/11/2013 | 000000123080 | 002179 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 150.00 | 27/11/2013 | 000000123080 | 002179 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 379.60 | 29/11/2013 | 000000123080 | 002179 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 240.00 | 02/12/2013 | 000000123080 | 002179 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 500.00 | 05/12/2013 | 000000123080 | 002179 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 500.00 | 05/12/2013 | 000000123080 | 002179 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 500.00 | 09/12/2013 | 000000123080 | 002179 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 335.70 | 11/12/2013 | 000000123080 | 002179 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 162.76 | 11/12/2013 | 000000123080 | 002179 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 368.00 | 12/12/2013 | 000000123080 | 002179 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1100.00 | 14/12/2013 | 000000123080 | 002179 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854701 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000002 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854700 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000003 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854703 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000004 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854702 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000005 | 1350.00 | 17/12/2013 | 000000123080 | 002179 | 854705 | 796.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000006 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854704 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000007 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854707 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000008 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854706 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000009 | 2500.00 | 17/12/2013 | 000000123080 | 002179 | 854709 | 1563.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000010 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854708 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000011 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854711 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000012 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854710 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000013 | 1350.00 | 17/12/2013 | 000000123080 | 002179 | 854713 | 796.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000014 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854712 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000015 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854715 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000016 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854714 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000017 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854717 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000018 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854716 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000019 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854719 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000020 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854718 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000021 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854721 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000022 | 678.00 | 17/12/2013 | 000000123080 | 002179 | 854720 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1250.00 | 17/12/2013 | 000000123080 | 002179 | 854722 | 737.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 339.00 | 18/12/2013 | 000000123080 | 002179 | 854723 | 27.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3000.00 | 18/12/2013 | 000000123080 | 002179 | 854724 | 279.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 190.90 | 20/12/2013 | 000000123080 | 002179 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 3110.00 | 20/12/2013 | 000000123080 | 002179 | 854763 | 93.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1666.66 | 20/12/2013 | 000000123080 | 002179 | 854751 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 5190.00 | 20/12/2013 | 000000123080 | 002179 | 854725 | 1555.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000002 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854726 | 1559.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000003 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854727 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000004 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854728 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000005 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854729 | 1100.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000006 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854733 | 1884.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000007 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854730 | 1559.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000008 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854731 | 1999.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000009 | 3460.00 | 20/12/2013 | 000000123080 | 002179 | 854732 | 521.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854742 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000002 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854744 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000003 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854740 | 90.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000004 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854743 | 90.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000005 | 1800.00 | 20/12/2013 | 000000123080 | 002179 | 854753 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000006 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854734 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000007 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854745 | 94.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000008 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854738 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000009 | 3333.33 | 20/12/2013 | 000000123080 | 002179 | 854754 | 491.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000010 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854746 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000011 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854741 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000012 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854748 | 101.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000013 | 1800.00 | 20/12/2013 | 000000123080 | 002179 | 854756 | 557.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000014 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854736 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000015 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854739 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000016 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854737 | 275.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000017 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854735 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000018 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854752 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000019 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854749 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000020 | 904.00 | 20/12/2013 | 000000123080 | 002179 | 854747 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000021 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854750 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000022 | 1039.60 | 20/12/2013 | 000000123080 | 002179 | 854755 | 94.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 4059.72 | 20/12/2013 | 000000123080 | 002179 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 4000.00 | 23/12/2013 | 000000123080 | 002179 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 3899.90 | 24/12/2013 | 000000123080 | 002179 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 425.20 | 24/12/2013 | 000000123080 | 002179 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 12487.87 | 24/12/2013 | 000000123080 | 002179 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 400.00 | 24/12/2013 | 000000123080 | 002179 | 854765 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 200.00 | 24/12/2013 | 000000123080 | 002179 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 700.00 | 24/12/2013 | 000000123080 | 002179 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 300.00 | 26/12/2013 | 000000123080 | 002179 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 284.00 | 26/12/2013 | 000000123080 | 002179 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 2350.00 | 26/12/2013 | 000000123080 | 002179 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1600.00 | 26/12/2013 | 000000123080 | 002179 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 3200.00 | 26/12/2013 | 000000123080 | 002179 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1561.00 | 26/12/2013 | 000000123080 | 002179 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 900.00 | 27/12/2013 | 000000123080 | 002179 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 840.00 | 27/12/2013 | 000000123080 | 002179 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 5085.00 | 27/12/2013 | 000000123080 | 002179 | 854783 | 254.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 300.00 | 27/12/2013 | 000000123080 | 002179 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 6000.00 | 27/12/2013 | 000000123080 | 002179 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 316.00 | 27/12/2013 | 000000123080 | 002179 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 5.61 | 27/12/2013 | 000000123080 | 002179 | 043038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 6.67 | 27/12/2013 | 000000123080 | 002179 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 240.00 | 27/12/2013 | 000000123080 | 002179 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 960.00 | 27/12/2013 | 000000123080 | 002179 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 573.30 | 30/12/2013 | 000000123080 | 002179 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 661
Última atualização: 11/06/2024