| 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 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852419 | 278.22 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000002 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852420 | 253.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000003 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852421 | 478.22 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000004 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852422 | 253.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000005 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852423 | 278.22 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000006 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852424 | 717.76 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000007 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852426 | 278.22 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000008 | 2300.00 | 18/01/2013 | 000000011517 | 002508 | 852427 | 278.22 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000001 | 0000009 | 4600.00 | 18/01/2013 | 000000011517 | 002508 | 852428 | 773.86 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000002 | 0000001 | 878.00 | 18/01/2013 | 000000011517 | 002508 | 852429 | 70.24 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000002 | 0000002 | 878.00 | 18/01/2013 | 000000011517 | 002508 | 852430 | 70.24 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000002 | 0000003 | 678.00 | 18/01/2013 | 000000011517 | 002508 | 852431 | 54.24 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000002 | 0000004 | 678.00 | 18/01/2013 | 000000011517 | 002508 | 852432 | 54.24 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000002 | 0000005 | 678.00 | 18/01/2013 | 000000011517 | 002508 | 852433 | 54.24 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000012 | 0000001 | 442.15 | 18/01/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000004 | 0000001 | 37.02 | 21/01/2013 | 000000011517 | 002508 | 852434 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000005 | 0000001 | 167.50 | 21/01/2013 | 000000011517 | 002508 | 852435 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000006 | 0000001 | 248.50 | 21/01/2013 | 000000011517 | 002508 | 852437 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000007 | 0000001 | 2000.00 | 28/01/2013 | 000000011517 | 002508 | 852438 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000001 | 310.00 | 30/01/2013 | 000000011517 | 002508 | 852439 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000008 | 0000002 | 0.29 | 30/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 550.00 | 30/01/2013 | 000000011517 | 002508 | 852441 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000010 | 0000001 | 151.00 | 31/01/2013 | 000000011517 | 002508 | 852444 | 0.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000011 | 0000001 | 300.00 | 31/01/2013 | 000000011517 | 002508 | 852445 | 15.00 | 1 | Conta Corrente | BB - CAM.MUNIC.ALCANTIL |
| Camara Municipal | 0000003 | 0000001 | 500.00 | 05/02/2013 | 000000011517 | 002508 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 5893.80 | 07/02/2013 | 000000011517 | 002508 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 60.00 | 19/02/2013 | 000000011517 | 002508 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 442.15 | 20/02/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 36.72 | 20/02/2013 | 000000011517 | 002508 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1450.00 | 20/02/2013 | 000000011517 | 002508 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 158.45 | 20/02/2013 | 000000011517 | 002508 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 4600.00 | 20/02/2013 | 000000011517 | 002508 | 852461 | 773.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852467 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852465 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852466 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852470 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852459 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852468 | 478.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852469 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000009 | 2300.00 | 20/02/2013 | 000000011517 | 002508 | 852464 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 878.00 | 20/02/2013 | 000000011517 | 002508 | 852457 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 878.00 | 20/02/2013 | 000000011517 | 002508 | 852471 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 678.00 | 20/02/2013 | 000000011517 | 002508 | 852456 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 678.00 | 20/02/2013 | 000000011517 | 002508 | 852455 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 678.00 | 20/02/2013 | 000000011517 | 002508 | 852458 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000002 | 2000.00 | 20/02/2013 | 000000011517 | 002508 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 20/02/2013 | 000000011517 | 002508 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 550.00 | 20/02/2013 | 000000011517 | 002508 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 5893.80 | 21/02/2013 | 000000011517 | 002508 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 185.00 | 26/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 350.00 | 26/02/2013 | 000000011517 | 002508 | 852449 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1000.00 | 28/02/2013 | 000000011517 | 002508 | 852477 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 859.52 | 06/03/2013 | 000000011517 | 002508 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 50.00 | 07/03/2013 | 000000011517 | 002508 | 852481 | 2.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 200.00 | 08/03/2013 | 000000011517 | 002508 | 852480 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 310.00 | 18/03/2013 | 000000011517 | 002508 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1000.00 | 20/03/2013 | 000000011517 | 002508 | 852478 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 442.15 | 20/03/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852483 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852485 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852487 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852488 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852489 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852490 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852493 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 2300.00 | 20/03/2013 | 000000011517 | 002508 | 852495 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 4600.00 | 20/03/2013 | 000000011517 | 002508 | 852496 | 1697.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 878.00 | 20/03/2013 | 000000011517 | 002508 | 852484 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 678.00 | 20/03/2013 | 000000011517 | 002508 | 852486 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 678.00 | 20/03/2013 | 000000011517 | 002508 | 852491 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 878.00 | 20/03/2013 | 000000011517 | 002508 | 852492 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 678.00 | 20/03/2013 | 000000011517 | 002508 | 852494 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 38.74 | 21/03/2013 | 000000011517 | 002508 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 157.70 | 21/03/2013 | 000000011517 | 002508 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1450.00 | 21/03/2013 | 000000011517 | 002508 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 5893.80 | 21/03/2013 | 000000011517 | 002508 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 21/03/2013 | 000000011517 | 002508 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 550.00 | 21/03/2013 | 000000011517 | 002508 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000003 | 2000.00 | 21/03/2013 | 000000011517 | 002508 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1728.22 | 22/03/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 834.80 | 28/03/2013 | 000000011517 | 002508 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1000.00 | 19/04/2013 | 000000011517 | 002508 | 852511 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 442.15 | 19/04/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1443.54 | 19/04/2013 | 000000011517 | 002508 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000002 | 1711.18 | 19/04/2013 | 000000011517 | 002508 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000003 | 2021.78 | 19/04/2013 | 000000011517 | 002508 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000004 | 2047.00 | 19/04/2013 | 000000011517 | 002508 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000005 | 1460.68 | 19/04/2013 | 000000011517 | 002508 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000006 | 2021.78 | 19/04/2013 | 000000011517 | 002508 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000007 | 2021.78 | 19/04/2013 | 000000011517 | 002508 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000008 | 8998.49 | 19/04/2013 | 000000011517 | 002508 | 852512 | 6095.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000009 | 1273.77 | 19/04/2013 | 000000011517 | 002508 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 771.76 | 19/04/2013 | 000000011517 | 002508 | 852517 | 194.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 807.76 | 19/04/2013 | 000000011517 | 002508 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 854.48 | 19/04/2013 | 000000011517 | 002508 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 708.88 | 19/04/2013 | 000000011517 | 002508 | 852523 | 108.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 647.12 | 19/04/2013 | 000000011517 | 002508 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1450.00 | 22/04/2013 | 000000011517 | 002508 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 34.32 | 22/04/2013 | 000000011517 | 002508 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 171.07 | 22/04/2013 | 000000011517 | 002508 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 550.00 | 22/04/2013 | 000000011517 | 002508 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 5893.80 | 22/04/2013 | 000000011517 | 002508 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000004 | 2000.00 | 22/04/2013 | 000000011517 | 002508 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1018.29 | 29/04/2013 | 000000011517 | 002508 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 306.00 | 29/04/2013 | 000000011517 | 002508 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 120.04 | 06/05/2013 | 000000011517 | 002508 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 472.28 | 20/05/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 678.00 | 20/05/2013 | 000000011517 | 002508 | 852546 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 678.00 | 20/05/2013 | 000000011517 | 002508 | 852554 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 678.00 | 20/05/2013 | 000000011517 | 002508 | 852551 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 878.00 | 20/05/2013 | 000000011517 | 002508 | 852552 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 877.92 | 20/05/2013 | 000000011517 | 002508 | 852543 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000004 | 0.08 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852549 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852556 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852547 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852545 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852548 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852553 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000007 | 4600.00 | 20/05/2013 | 000000011517 | 002508 | 852557 | 1697.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000008 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852550 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000009 | 2300.00 | 20/05/2013 | 000000011517 | 002508 | 852544 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1450.00 | 20/05/2013 | 000000011517 | 002508 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1000.00 | 21/05/2013 | 000000011517 | 002508 | 852570 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1000.00 | 21/05/2013 | 000000011517 | 002508 | 852569 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 500.00 | 21/05/2013 | 000000011517 | 002508 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 550.00 | 21/05/2013 | 000000011517 | 002508 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000005 | 2000.00 | 21/05/2013 | 000000011517 | 002508 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 5893.80 | 21/05/2013 | 000000011517 | 002508 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 34.01 | 21/05/2013 | 000000011517 | 002508 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 178.58 | 21/05/2013 | 000000011517 | 002508 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 500.00 | 21/05/2013 | 000000011517 | 002508 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 450.00 | 22/05/2013 | 000000011517 | 002508 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 115.00 | 22/05/2013 | 000000011517 | 002508 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1000.00 | 29/05/2013 | 000000011517 | 002508 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 500.00 | 10/06/2013 | 000000011517 | 002508 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 472.28 | 20/06/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1450.00 | 20/06/2013 | 000000011517 | 002508 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000006 | 2000.00 | 20/06/2013 | 000000011517 | 002508 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 678.00 | 20/06/2013 | 000000011517 | 002508 | 852593 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 678.00 | 20/06/2013 | 000000011517 | 002508 | 852585 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 678.00 | 20/06/2013 | 000000011517 | 002508 | 852589 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 878.00 | 20/06/2013 | 000000011517 | 002508 | 852577 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 878.00 | 20/06/2013 | 000000011517 | 002508 | 852586 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852587 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852580 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852581 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852579 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852582 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852584 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852583 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 2300.00 | 20/06/2013 | 000000011517 | 002508 | 852578 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 4600.00 | 20/06/2013 | 000000011517 | 002508 | 852576 | 1697.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 5893.80 | 21/06/2013 | 000000011517 | 002508 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1000.00 | 21/06/2013 | 000000011517 | 002508 | 852601 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 240.00 | 21/06/2013 | 000000011517 | 002508 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 178.89 | 21/06/2013 | 000000011517 | 002508 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 28.76 | 21/06/2013 | 000000011517 | 002508 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 550.00 | 21/06/2013 | 000000011517 | 002508 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1134.50 | 01/07/2013 | 000000011517 | 002508 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1111.90 | 01/07/2013 | 000000011517 | 002508 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1000.00 | 01/07/2013 | 000000011517 | 002508 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 80.00 | 16/07/2013 | 000000011517 | 002508 | 852609 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 40.00 | 18/07/2013 | 000000011517 | 002508 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 472.28 | 19/07/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 24.95 | 19/07/2013 | 000000011517 | 002508 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 179.90 | 19/07/2013 | 000000011517 | 002508 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1000.00 | 19/07/2013 | 000000011517 | 002508 | 852620 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1450.00 | 19/07/2013 | 000000011517 | 002508 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852633 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852631 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852635 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852627 | 253.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852630 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000006 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852629 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000007 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852634 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000008 | 2300.00 | 19/07/2013 | 000000011517 | 002508 | 852632 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000009 | 4600.00 | 19/07/2013 | 000000011517 | 002508 | 852624 | 1697.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 878.00 | 19/07/2013 | 000000011517 | 002508 | 852622 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 878.00 | 19/07/2013 | 000000011517 | 002508 | 852623 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 678.00 | 19/07/2013 | 000000011517 | 002508 | 852637 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 678.00 | 19/07/2013 | 000000011517 | 002508 | 852639 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 678.00 | 19/07/2013 | 000000011517 | 002508 | 852638 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 5893.80 | 19/07/2013 | 000000011517 | 002508 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 903.00 | 19/07/2013 | 000000011517 | 002508 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 550.00 | 19/07/2013 | 000000011517 | 002508 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 240.00 | 19/07/2013 | 000000011517 | 002508 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000007 | 2000.00 | 19/07/2013 | 000000011517 | 002508 | 862611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 500.00 | 22/07/2013 | 000000011517 | 002508 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 209.45 | 22/07/2013 | 000000011517 | 002508 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 220.30 | 22/07/2013 | 000000011517 | 002508 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1450.00 | 20/08/2013 | 000000011517 | 002508 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 184.53 | 20/08/2013 | 000000011517 | 002508 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 54.73 | 20/08/2013 | 000000011517 | 002508 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 678.00 | 20/08/2013 | 000000011517 | 002508 | 852653 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 678.00 | 20/08/2013 | 000000011517 | 002508 | 852655 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 878.00 | 20/08/2013 | 000000011517 | 002508 | 852647 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 678.00 | 20/08/2013 | 000000011517 | 002508 | 852649 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 878.00 | 20/08/2013 | 000000011517 | 002508 | 852646 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852658 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852651 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852656 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852650 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 4600.00 | 20/08/2013 | 000000011517 | 002508 | 852645 | 657.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852648 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852644 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852654 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 2300.00 | 20/08/2013 | 000000011517 | 002508 | 852652 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 300.00 | 21/08/2013 | 000000011517 | 002508 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 600.00 | 21/08/2013 | 000000011517 | 002508 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 5893.80 | 29/08/2013 | 000000011517 | 002508 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 500.00 | 29/08/2013 | 000000011517 | 002508 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 240.00 | 29/08/2013 | 000000011517 | 002508 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000008 | 2000.00 | 29/08/2013 | 000000011517 | 002508 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1000.00 | 30/08/2013 | 000000011517 | 002508 | 852665 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 550.00 | 31/08/2013 | 000000011517 | 002508 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 200.00 | 09/09/2013 | 000000011517 | 002508 | 852677 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1150.00 | 16/09/2013 | 000000011517 | 002508 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 472.28 | 20/09/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 179.32 | 20/09/2013 | 000000011517 | 002508 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 54.47 | 20/09/2013 | 000000011517 | 002508 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1450.00 | 20/09/2013 | 000000011517 | 002508 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 678.00 | 20/09/2013 | 000000011517 | 002508 | 852691 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 678.00 | 20/09/2013 | 000000011517 | 002508 | 852692 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 878.00 | 20/09/2013 | 000000011517 | 002508 | 852688 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 878.00 | 20/09/2013 | 000000011517 | 002508 | 852689 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 678.00 | 20/09/2013 | 000000011517 | 002508 | 852690 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852679 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852680 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852681 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852682 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000005 | 4600.00 | 20/09/2013 | 000000011517 | 002508 | 852683 | 657.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000006 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852684 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000007 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852685 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000008 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852686 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000009 | 2300.00 | 20/09/2013 | 000000011517 | 002508 | 852687 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 218.00 | 23/09/2013 | 000000011517 | 002508 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1000.00 | 25/09/2013 | 000000011517 | 002508 | 852703 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 240.00 | 25/09/2013 | 000000011517 | 002508 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 5893.80 | 25/09/2013 | 000000011517 | 002508 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 550.00 | 25/09/2013 | 000000011517 | 002508 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 240.00 | 25/09/2013 | 000000011517 | 002508 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 244.45 | 27/09/2013 | 000000011517 | 002508 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 480.00 | 27/09/2013 | 000000011517 | 002508 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000009 | 2000.00 | 30/09/2013 | 000000011517 | 002508 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2000.00 | 09/10/2013 | 000000011517 | 002508 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 600.00 | 09/10/2013 | 000000011517 | 002508 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 270.00 | 10/10/2013 | 000000011517 | 002508 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 200.00 | 14/10/2013 | 000000011517 | 002508 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 472.28 | 18/10/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 100.00 | 18/10/2013 | 000000011517 | 002508 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 190.00 | 18/10/2013 | 000000011517 | 002508 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1180.00 | 21/10/2013 | 000000011517 | 002508 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 173.93 | 21/10/2013 | 000000011517 | 002508 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 48.02 | 21/10/2013 | 000000011517 | 002508 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1450.00 | 21/10/2013 | 000000011517 | 002508 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 240.00 | 21/10/2013 | 000000011517 | 002508 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 300.00 | 21/10/2013 | 000000011517 | 002508 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 100.00 | 21/10/2013 | 000000011517 | 002508 | 852742 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1000.00 | 21/10/2013 | 000000011517 | 002508 | 852735 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 678.00 | 21/10/2013 | 000000011517 | 002508 | 852732 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000002 | 678.00 | 21/10/2013 | 000000011517 | 002508 | 852733 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 878.00 | 21/10/2013 | 000000011517 | 002508 | 852730 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 678.00 | 21/10/2013 | 000000011517 | 002508 | 852731 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 878.00 | 21/10/2013 | 000000011517 | 002508 | 852729 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852719 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852721 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852725 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852727 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852720 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852724 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852726 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 2300.00 | 21/10/2013 | 000000011517 | 002508 | 852722 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 4600.00 | 21/10/2013 | 000000011517 | 002508 | 852723 | 657.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 5893.80 | 21/10/2013 | 000000011517 | 002508 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000010 | 2000.00 | 21/10/2013 | 000000011517 | 002508 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 550.00 | 29/10/2013 | 000000011517 | 002508 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1150.00 | 30/10/2013 | 000000011517 | 002508 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 550.00 | 31/10/2013 | 000000011517 | 002508 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.00 | 09/11/2013 | 000000011517 | 002508 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 500.00 | 09/11/2013 | 000000011517 | 002508 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3990.00 | 11/11/2013 | 000000011517 | 002508 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 472.28 | 20/11/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1450.00 | 20/11/2013 | 000000011517 | 002508 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 47.07 | 20/11/2013 | 000000011517 | 002508 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 194.75 | 20/11/2013 | 000000011517 | 002508 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1000.00 | 20/11/2013 | 000000011517 | 002508 | 852770 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 678.00 | 20/11/2013 | 000000011517 | 002508 | 852763 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 678.00 | 20/11/2013 | 000000011517 | 002508 | 852764 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 878.00 | 20/11/2013 | 000000011517 | 002508 | 852753 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 878.00 | 20/11/2013 | 000000011517 | 002508 | 852752 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 678.00 | 20/11/2013 | 000000011517 | 002508 | 852751 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852756 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852760 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852762 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852759 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000005 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852761 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000006 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852757 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000007 | 4600.00 | 20/11/2013 | 000000011517 | 002508 | 852758 | 657.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000008 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852755 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000009 | 2300.00 | 20/11/2013 | 000000011517 | 002508 | 852754 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 5893.80 | 20/11/2013 | 000000011517 | 002508 | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000011 | 2000.00 | 21/11/2013 | 000000011517 | 002508 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 550.00 | 22/11/2013 | 000000011517 | 002508 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 240.00 | 22/11/2013 | 000000011517 | 002508 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 720.00 | 22/11/2013 | 000000011517 | 002508 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1200.00 | 25/11/2013 | 000000011517 | 002508 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 500.00 | 20/12/2013 | 000000011517 | 002508 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 240.00 | 20/12/2013 | 000000011517 | 002508 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 173.93 | 20/12/2013 | 000000011517 | 002508 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 550.00 | 20/12/2013 | 000000011517 | 002508 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 59.06 | 20/12/2013 | 000000011517 | 002508 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 472.28 | 20/12/2013 | 000000011517 | 002508 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1450.00 | 20/12/2013 | 000000011517 | 002508 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2510.00 | 20/12/2013 | 000000011517 | 002508 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 120.00 | 20/12/2013 | 000000011517 | 002508 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 300.00 | 20/12/2013 | 000000011517 | 002508 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 600.00 | 20/12/2013 | 000000011517 | 002508 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 20/12/2013 | 000000011517 | 002508 | 852791 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852779 | 856.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000002 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852780 | 588.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000003 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852781 | 1026.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000004 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852782 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000005 | 4600.00 | 20/12/2013 | 000000011517 | 002508 | 852783 | 657.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000006 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852784 | 839.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000007 | 1380.00 | 20/12/2013 | 000000011517 | 002508 | 852785 | 124.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000008 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852786 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000009 | 2300.00 | 20/12/2013 | 000000011517 | 002508 | 852787 | 278.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 878.00 | 20/12/2013 | 000000011517 | 002508 | 854794 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000002 | 878.00 | 20/12/2013 | 000000011517 | 002508 | 854796 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000003 | 678.00 | 20/12/2013 | 000000011517 | 002508 | 854797 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 219.50 | 20/12/2013 | 000000011517 | 002508 | 852805 | 17.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000002 | 878.00 | 20/12/2013 | 000000011517 | 002508 | 852806 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000003 | 678.00 | 20/12/2013 | 000000011517 | 002508 | 852807 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 678.00 | 20/12/2013 | 000000011517 | 002508 | 852798 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000002 | 678.00 | 20/12/2013 | 000000011517 | 002508 | 852799 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000012 | 2000.00 | 20/12/2013 | 000000011517 | 002508 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 601.12 | 24/12/2013 | 000000011517 | 002508 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 802.40 | 24/12/2013 | 000000011517 | 002508 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 400.00 | 30/12/2013 | 000000011517 | 002508 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 5691.40 | 30/12/2013 | 000000011517 | 002508 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 390.61 | 30/12/2013 | 000000011517 | 002508 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024