| 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 | 0000002 | 0000001 | 598.00 | 20/01/2013 | 000000027502 | 001455 | 857264 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000001 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857251 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000002 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857253 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000003 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857254 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000004 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857257 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000005 | 7000.00 | 21/01/2013 | 000000027502 | 001455 | 857303 | 1460.77 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000006 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857258 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000007 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857259 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000008 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857304 | 863.60 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000009 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857260 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000010 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857305 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000003 | 0000011 | 3500.00 | 21/01/2013 | 000000027502 | 001455 | 857306 | 589.40 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000004 | 0000001 | 209.07 | 24/01/2013 | 000000027502 | 001455 | 857308 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000001 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857325 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000002 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857310 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000003 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857309 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000004 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857312 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000005 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857313 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000006 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857327 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000007 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857324 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000008 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857319 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000009 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857322 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000010 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857315 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000011 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857326 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000012 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857316 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000013 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857323 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000014 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857317 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000015 | 750.00 | 25/01/2013 | 000000027502 | 001455 | 857320 | 60.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000016 | 750.00 | 25/01/2013 | 000000027502 | 001455 | 857314 | 60.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000017 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857318 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000005 | 0000018 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857311 | 64.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000001 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857328 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000002 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857329 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000003 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857331 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000004 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857332 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000005 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857333 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000006 | 0000006 | 678.00 | 25/01/2013 | 000000027502 | 001455 | 857334 | 54.24 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000007 | 0000001 | 800.00 | 25/01/2013 | 000000027502 | 001455 | 857343 | 40.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000008 | 0000001 | 4200.00 | 25/01/2013 | 000000027502 | 001455 | 857340 | 722.55 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000009 | 0000001 | 600.00 | 25/01/2013 | 000000027502 | 001455 | 857341 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000010 | 0000001 | 1000.00 | 25/01/2013 | 000000027502 | 001455 | 857342 | 50.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000011 | 0000001 | 256.00 | 25/01/2013 | 000000027502 | 001455 | 857335 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000012 | 0000001 | 621.40 | 25/01/2013 | 000000027502 | 001455 | 857345 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000013 | 0000001 | 4200.00 | 25/01/2013 | 000000027502 | 001455 | 857339 | 722.55 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000014 | 0000001 | 224.00 | 28/01/2013 | 000000027502 | 001455 | 857344 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000015 | 0000001 | 70.00 | 29/01/2013 | 000000027502 | 001455 | 857337 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000016 | 0000001 | 91.36 | 29/01/2013 | 000000027502 | 001455 | 857336 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000002 | 0000003 | 572.24 | 29/01/2013 | 000000027502 | 001455 | 857235 | 0.00 | 1 | Conta Corrente | BB - CMA |
| Camara Municipal | 0000017 | 0000001 | 50.00 | 06/02/2013 | 000000027502 | 001455 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 80.00 | 14/02/2013 | 000000027502 | 001455 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857348 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857549 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857550 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 7000.00 | 20/02/2013 | 000000027502 | 001455 | 857358 | 2270.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857351 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857352 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857353 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857354 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857355 | 863.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000010 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857356 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000011 | 3500.00 | 20/02/2013 | 000000027502 | 001455 | 857357 | 589.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 326.89 | 20/02/2013 | 000000027502 | 001455 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857360 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 800.00 | 21/02/2013 | 000000027502 | 001455 | 857359 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 800.00 | 21/02/2013 | 000000027502 | 001455 | 857361 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857362 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000005 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857363 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000006 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000007 | 750.00 | 21/02/2013 | 000000027502 | 001455 | 857365 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000008 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857366 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000009 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857367 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000010 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857368 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000011 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857369 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000012 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857370 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000013 | 750.00 | 21/02/2013 | 000000027502 | 001455 | 857371 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000014 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857372 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000015 | 800.00 | 21/02/2013 | 000000027502 | 001455 | 857374 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000016 | 800.00 | 21/02/2013 | 000000027502 | 001455 | 857375 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000017 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857373 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000018 | 800.00 | 21/02/2013 | 000000027502 | 001455 | 857392 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857381 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857376 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857377 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857378 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857379 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 678.00 | 21/02/2013 | 000000027502 | 001455 | 857380 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 70.00 | 21/02/2013 | 000000027502 | 001455 | 857384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 4200.00 | 22/02/2013 | 000000027502 | 001455 | 573685 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 800.00 | 22/02/2013 | 000000027502 | 001455 | 857388 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1000.00 | 22/02/2013 | 000000027502 | 001455 | 857387 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 600.00 | 22/02/2013 | 000000027502 | 001455 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 4200.00 | 22/02/2013 | 000000027502 | 001455 | 857389 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 14050.12 | 22/02/2013 | 000000027502 | 001455 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 400.00 | 27/02/2013 | 000000027502 | 001455 | 857393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 760.50 | 27/02/2013 | 000000027502 | 001455 | 857397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 28/02/2013 | 000000027502 | 001455 | 857394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 196.00 | 01/03/2013 | 000000027502 | 001455 | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 665.00 | 04/03/2013 | 000000027502 | 001455 | 857398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 710.00 | 04/03/2013 | 000000027502 | 001455 | 857399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 530.00 | 04/03/2013 | 000000027502 | 001455 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 458.50 | 07/03/2013 | 000000027502 | 001455 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 161.00 | 11/03/2013 | 000000027502 | 001455 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 50.00 | 18/03/2013 | 000000027502 | 001455 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 90.00 | 19/03/2013 | 000000027502 | 001455 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 100.00 | 19/03/2013 | 000000027502 | 001455 | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4200.00 | 20/03/2013 | 000000027502 | 001455 | 857403 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 600.00 | 20/03/2013 | 000000027502 | 001455 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 800.00 | 20/03/2013 | 000000027502 | 001455 | 857405 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1000.00 | 20/03/2013 | 000000027502 | 001455 | 857406 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 336.89 | 20/03/2013 | 000000027502 | 001455 | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857408 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857409 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857410 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 7000.00 | 21/03/2013 | 000000027502 | 001455 | 857407 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857411 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000006 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857412 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000007 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857413 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000008 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857414 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000009 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857415 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000010 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857416 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000011 | 3500.00 | 21/03/2013 | 000000027502 | 001455 | 857417 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 802.00 | 22/03/2013 | 000000027502 | 001455 | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4200.00 | 22/03/2013 | 000000027502 | 001455 | 857423 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 12184.93 | 22/03/2013 | 000000027502 | 001455 | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 819.00 | 22/03/2013 | 000000027502 | 001455 | 857425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 711.16 | 25/03/2013 | 000000027502 | 001455 | 857427 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 800.00 | 25/03/2013 | 000000027502 | 001455 | 857428 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 800.00 | 25/03/2013 | 000000027502 | 001455 | 857429 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857430 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000005 | 711.16 | 25/03/2013 | 000000027502 | 001455 | 857431 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000006 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857432 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000007 | 750.00 | 25/03/2013 | 000000027502 | 001455 | 857433 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000008 | 711.16 | 25/03/2013 | 000000027502 | 001455 | 857434 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000009 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857435 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000010 | 711.16 | 25/03/2013 | 000000027502 | 001455 | 857436 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000011 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857437 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000012 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857438 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000013 | 750.00 | 25/03/2013 | 000000027502 | 001455 | 857439 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000014 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857440 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000015 | 800.00 | 25/03/2013 | 000000027502 | 001455 | 857441 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000016 | 866.32 | 25/03/2013 | 000000027502 | 001455 | 857442 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000017 | 833.16 | 25/03/2013 | 000000027502 | 001455 | 857443 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000018 | 711.16 | 25/03/2013 | 000000027502 | 001455 | 857444 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857445 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857446 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857447 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857448 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857449 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 678.00 | 25/03/2013 | 000000027502 | 001455 | 857450 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 300.00 | 25/03/2013 | 000000027502 | 001455 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 420.00 | 28/03/2013 | 000000027502 | 001455 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 47.00 | 28/03/2013 | 000000027502 | 001455 | 857400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 300.00 | 28/03/2013 | 000000027502 | 001455 | 857455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 800.00 | 22/04/2013 | 000000027502 | 001455 | 857479 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 800.00 | 22/04/2013 | 000000027502 | 001455 | 857480 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 678.00 | 22/04/2013 | 000000027502 | 001455 | 857481 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 711.16 | 22/04/2013 | 000000027502 | 001455 | 857482 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 678.00 | 22/04/2013 | 000000027502 | 001455 | 857483 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 750.00 | 22/04/2013 | 000000027502 | 001455 | 857484 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 711.16 | 22/04/2013 | 000000027502 | 001455 | 857485 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 678.00 | 22/04/2013 | 000000027502 | 001455 | 854786 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000009 | 711.16 | 22/04/2013 | 000000027502 | 001455 | 857487 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000010 | 678.00 | 22/04/2013 | 000000027502 | 001455 | 857488 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000011 | 750.00 | 22/04/2013 | 000000027502 | 001455 | 857489 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000012 | 678.00 | 22/04/2013 | 000000027502 | 001455 | 857490 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000013 | 866.32 | 22/04/2013 | 000000027502 | 001455 | 857491 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000014 | 833.16 | 22/04/2013 | 000000027502 | 001455 | 857492 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000015 | 711.16 | 22/04/2013 | 000000027502 | 001455 | 857493 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 46.67 | 22/04/2013 | 000000027502 | 001455 | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 250.00 | 23/04/2013 | 000000027502 | 001455 | 857498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 832.00 | 23/04/2013 | 000000027502 | 001455 | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 250.00 | 23/04/2013 | 000000027502 | 001455 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 60.00 | 23/04/2013 | 000000027502 | 001455 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 84.90 | 23/04/2013 | 000000027502 | 001455 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 740.00 | 23/04/2013 | 000000027502 | 001455 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 14416.11 | 23/04/2013 | 000000027502 | 001455 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 310.00 | 23/04/2013 | 000000027502 | 001455 | 857505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 268.48 | 23/04/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000016 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857502 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000017 | 800.00 | 23/04/2013 | 000000027502 | 001455 | 857503 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857464 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857465 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 7000.00 | 23/04/2013 | 000000027502 | 001455 | 857466 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857467 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000005 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857468 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000006 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857469 | 939.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000007 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857470 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000008 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857471 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000009 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857472 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000010 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857473 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000011 | 3500.00 | 23/04/2013 | 000000027502 | 001455 | 857477 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857494 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000002 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857495 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000003 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857496 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000004 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857497 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000005 | 711.16 | 23/04/2013 | 000000027502 | 001455 | 857478 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000006 | 678.00 | 23/04/2013 | 000000027502 | 001455 | 857504 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 800.00 | 23/04/2013 | 000000027502 | 001455 | 857462 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1000.00 | 23/04/2013 | 000000027502 | 001455 | 857463 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 600.00 | 23/04/2013 | 000000027502 | 001455 | 857461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 4200.00 | 23/04/2013 | 000000027502 | 001455 | 857460 | 752.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 382.31 | 23/04/2013 | 000000027502 | 001455 | 857474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4200.00 | 25/04/2013 | 000000027502 | 001455 | 857506 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 458.50 | 25/04/2013 | 000000027502 | 001455 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 150.00 | 26/04/2013 | 000000027502 | 001455 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 100.00 | 26/04/2013 | 000000027502 | 001455 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 75.28 | 26/04/2013 | 000000027502 | 001455 | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 200.00 | 26/04/2013 | 000000027502 | 001455 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 94.76 | 26/04/2013 | 000000027502 | 001455 | 857515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 300.00 | 26/04/2013 | 000000027502 | 001455 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000002 | 440.00 | 30/04/2013 | 000000027502 | 001455 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 580.85 | 30/04/2013 | 000000027502 | 001455 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 70.00 | 30/04/2013 | 000000027502 | 001455 | 857516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 170.00 | 30/04/2013 | 000000027502 | 001455 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 170.00 | 30/04/2013 | 000000027502 | 001455 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857522 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857531 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857521 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 7000.00 | 20/05/2013 | 000000027502 | 001455 | 857530 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857530 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857529 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857528 | 939.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857527 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857526 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000010 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857525 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000011 | 3500.00 | 20/05/2013 | 000000027502 | 001455 | 857524 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1000.00 | 20/05/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 800.00 | 21/05/2013 | 000000027502 | 001455 | 857550 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 800.00 | 21/05/2013 | 000000027502 | 001455 | 857551 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857552 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 711.16 | 21/05/2013 | 000000027502 | 001455 | 857553 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857554 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 750.00 | 21/05/2013 | 000000027502 | 001455 | 857555 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 711.16 | 21/05/2013 | 000000027502 | 001455 | 857556 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857557 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 711.16 | 21/05/2013 | 000000027502 | 001455 | 857558 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000010 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857562 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000011 | 750.00 | 21/05/2013 | 000000027502 | 001455 | 857564 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000012 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857565 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000013 | 800.00 | 21/05/2013 | 000000027502 | 001455 | 857567 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000014 | 866.32 | 21/05/2013 | 000000027502 | 001455 | 857566 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000015 | 833.16 | 21/05/2013 | 000000027502 | 001455 | 857568 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000016 | 711.16 | 21/05/2013 | 000000027502 | 001455 | 857569 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000017 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857560 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857544 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857545 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857546 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857548 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 711.16 | 21/05/2013 | 000000027502 | 001455 | 857570 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 678.00 | 21/05/2013 | 000000027502 | 001455 | 857547 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 600.00 | 21/05/2013 | 000000027502 | 001455 | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 800.00 | 21/05/2013 | 000000027502 | 001455 | 857536 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1000.00 | 21/05/2013 | 000000027502 | 001455 | 857537 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4200.00 | 21/05/2013 | 000000027502 | 001455 | 857534 | 752.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 107.04 | 21/05/2013 | 000000027502 | 001455 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 621.30 | 21/05/2013 | 000000027502 | 001455 | 857538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 13618.35 | 23/05/2013 | 000000027502 | 001455 | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 430.83 | 23/05/2013 | 000000027502 | 001455 | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4200.00 | 23/05/2013 | 000000027502 | 001455 | 857561 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 95.09 | 23/05/2013 | 000000027502 | 001455 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 268.49 | 31/05/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857573 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857579 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857572 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 7000.00 | 20/06/2013 | 000000027502 | 001455 | 857580 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857571 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857606 | 2579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857577 | 939.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857578 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 3741.46 | 20/06/2013 | 000000027502 | 001455 | 857587 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000010 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857575 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000011 | 3500.00 | 20/06/2013 | 000000027502 | 001455 | 857574 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4200.00 | 20/06/2013 | 000000027502 | 001455 | 857582 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 600.00 | 20/06/2013 | 000000027502 | 001455 | 857583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1000.00 | 20/06/2013 | 000000027502 | 001455 | 857585 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 800.00 | 20/06/2013 | 000000027502 | 001455 | 857584 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 820.00 | 20/06/2013 | 000000027502 | 001455 | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1205.00 | 21/06/2013 | 000000027502 | 001455 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 675.45 | 21/06/2013 | 000000027502 | 001455 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 982.00 | 21/06/2013 | 000000027502 | 001455 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 580.85 | 21/06/2013 | 000000027502 | 001455 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 150.00 | 21/06/2013 | 000000027502 | 001455 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 13683.87 | 21/06/2013 | 000000027502 | 001455 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 46.93 | 21/06/2013 | 000000027502 | 001455 | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 344.31 | 21/06/2013 | 000000027502 | 001455 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 800.00 | 21/06/2013 | 000000027502 | 001455 | 857589 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 711.16 | 21/06/2013 | 000000027502 | 001455 | 857590 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 678.00 | 21/06/2013 | 000000027502 | 001455 | 857588 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 21/06/2013 | 000000027502 | 001455 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 500.00 | 21/06/2013 | 000000027502 | 001455 | 857604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 148.50 | 21/06/2013 | 000000027502 | 001455 | 857595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 570.00 | 21/06/2013 | 000000027502 | 001455 | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 70.00 | 27/06/2013 | 000000027502 | 001455 | 857616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 268.49 | 01/07/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857623 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857624 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857625 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 7000.00 | 19/07/2013 | 000000027502 | 001455 | 857627 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857628 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857629 | 2579.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000007 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857689 | 1543.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000008 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857631 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000009 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857621 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000010 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857632 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000011 | 3500.00 | 19/07/2013 | 000000027502 | 001455 | 857626 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 4200.00 | 22/07/2013 | 000000027502 | 001455 | 857619 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 800.00 | 22/07/2013 | 000000027502 | 001455 | 857613 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 600.00 | 22/07/2013 | 000000027502 | 001455 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1000.00 | 22/07/2013 | 000000027502 | 001455 | 857614 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 48.63 | 23/07/2013 | 000000027502 | 001455 | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 500.00 | 23/07/2013 | 000000027502 | 001455 | 857633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 4200.00 | 23/07/2013 | 000000027502 | 001455 | 857636 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 250.33 | 23/07/2013 | 000000027502 | 001455 | 857616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 7322.86 | 23/07/2013 | 000000027502 | 001455 | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 800.00 | 24/07/2013 | 000000027502 | 001455 | 857639 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 800.00 | 24/07/2013 | 000000027502 | 001455 | 857640 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857641 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 711.16 | 24/07/2013 | 000000027502 | 001455 | 857643 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000005 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857644 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000006 | 750.00 | 24/07/2013 | 000000027502 | 001455 | 857645 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000007 | 711.16 | 24/07/2013 | 000000027502 | 001455 | 857638 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000008 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857646 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000009 | 711.16 | 24/07/2013 | 000000027502 | 001455 | 857647 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000010 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857648 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000011 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857649 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000012 | 750.00 | 24/07/2013 | 000000027502 | 001455 | 857650 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000013 | 678.00 | 24/07/2013 | 000000027502 | 001455 | 857653 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000014 | 800.00 | 24/07/2013 | 000000027502 | 001455 | 857654 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000015 | 866.32 | 24/07/2013 | 000000027502 | 001455 | 857655 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000016 | 833.16 | 24/07/2013 | 000000027502 | 001455 | 857656 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000017 | 711.16 | 24/07/2013 | 000000027502 | 001455 | 857657 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 70.00 | 24/07/2013 | 000000027502 | 001455 | 857659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 146.36 | 24/07/2013 | 000000027502 | 001455 | 857658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 268.49 | 30/07/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 100.00 | 01/08/2013 | 000000027502 | 001455 | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 229.35 | 14/08/2013 | 000000027502 | 001455 | 857691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 122.00 | 15/08/2013 | 000000027502 | 001455 | 857692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857703 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857702 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857700 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 7000.00 | 20/08/2013 | 000000027502 | 001455 | 857699 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857698 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000006 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857736 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000007 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857694 | 1899.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000008 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857697 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000009 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857693 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000010 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857695 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000011 | 3500.00 | 20/08/2013 | 000000027502 | 001455 | 857601 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 800.00 | 20/08/2013 | 000000027502 | 001455 | 857708 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 800.00 | 20/08/2013 | 000000027502 | 001455 | 857709 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857710 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 711.16 | 20/08/2013 | 000000027502 | 001455 | 857711 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857713 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 750.00 | 20/08/2013 | 000000027502 | 001455 | 857712 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000007 | 711.16 | 20/08/2013 | 000000027502 | 001455 | 857717 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000008 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857718 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000009 | 711.16 | 20/08/2013 | 000000027502 | 001455 | 857720 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000010 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857738 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000011 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857714 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000012 | 750.00 | 20/08/2013 | 000000027502 | 001455 | 857721 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000013 | 678.00 | 20/08/2013 | 000000027502 | 001455 | 857722 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000014 | 800.00 | 20/08/2013 | 000000027502 | 001455 | 857715 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000015 | 866.32 | 20/08/2013 | 000000027502 | 001455 | 857723 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000016 | 833.16 | 20/08/2013 | 000000027502 | 001455 | 857724 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000017 | 711.16 | 20/08/2013 | 000000027502 | 001455 | 857725 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 4200.00 | 20/08/2013 | 000000027502 | 001455 | 857704 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1000.00 | 20/08/2013 | 000000027502 | 001455 | 857705 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 600.00 | 20/08/2013 | 000000027502 | 001455 | 857706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 800.00 | 20/08/2013 | 000000027502 | 001455 | 857707 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 4200.00 | 20/08/2013 | 000000027502 | 001455 | 857734 | 265.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 145.69 | 20/08/2013 | 000000027502 | 001455 | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 47.00 | 20/08/2013 | 000000027502 | 001455 | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 20/08/2013 | 000000027502 | 001455 | 857729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 555.75 | 20/08/2013 | 000000027502 | 001455 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 139.63 | 22/08/2013 | 000000027502 | 001455 | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 180.00 | 30/08/2013 | 000000027502 | 001455 | 857740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 130.00 | 30/08/2013 | 000000027502 | 001455 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 268.49 | 30/08/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 895.60 | 05/09/2013 | 000000027502 | 001455 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 179.16 | 05/09/2013 | 000000027502 | 001455 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 11978.17 | 20/09/2013 | 000000027502 | 001455 | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857760 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857759 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857757 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 7000.00 | 20/09/2013 | 000000027502 | 001455 | 857756 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857755 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857761 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857754 | 1899.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857750 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857762 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000010 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857751 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000011 | 3500.00 | 20/09/2013 | 000000027502 | 001455 | 857758 | 413.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 800.00 | 20/09/2013 | 000000027502 | 001455 | 857774 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 800.00 | 20/09/2013 | 000000027502 | 001455 | 857775 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 711.16 | 20/09/2013 | 000000027502 | 001455 | 857824 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 711.16 | 20/09/2013 | 000000027502 | 001455 | 857772 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 678.00 | 20/09/2013 | 000000027502 | 001455 | 857798 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 678.00 | 20/09/2013 | 000000027502 | 001455 | 857797 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 89.46 | 20/09/2013 | 000000027502 | 001455 | 857792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 46.97 | 20/09/2013 | 000000027502 | 001455 | 857793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 500.00 | 20/09/2013 | 000000027502 | 001455 | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 154.26 | 20/09/2013 | 000000027502 | 001455 | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 268.49 | 30/09/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4200.00 | 01/10/2013 | 000000027502 | 001455 | 857782 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 600.00 | 01/10/2013 | 000000027502 | 001455 | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 120.00 | 04/10/2013 | 000000027502 | 001455 | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 272.00 | 04/10/2013 | 000000027502 | 001455 | 857809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 205.00 | 09/10/2013 | 000000027502 | 001455 | 857816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 500.00 | 11/10/2013 | 000000027502 | 001455 | 857821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 481.65 | 20/10/2013 | 000000027502 | 001455 | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4200.00 | 20/10/2013 | 000000027502 | 001455 | 857817 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 800.00 | 20/10/2013 | 000000027502 | 001455 | 857820 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1000.00 | 20/10/2013 | 000000027502 | 001455 | 857818 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 600.00 | 20/10/2013 | 000000027502 | 001455 | 857819 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1000.00 | 20/10/2013 | 000000027502 | 001455 | 857786 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 800.00 | 20/10/2013 | 000000027502 | 001455 | 857783 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 210.00 | 20/10/2013 | 000000027502 | 001455 | 857807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 120.00 | 20/10/2013 | 000000027502 | 001455 | 857805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 343.00 | 20/10/2013 | 000000027502 | 001455 | 857804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1028.00 | 20/10/2013 | 000000027502 | 001455 | 857814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 60.00 | 20/10/2013 | 000000027502 | 001455 | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 739.00 | 20/10/2013 | 000000027502 | 001455 | 857815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 448.11 | 21/10/2013 | 000000027502 | 001455 | 857803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857827 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857828 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857832 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 7000.00 | 21/10/2013 | 000000027502 | 001455 | 857833 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857826 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857826 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000007 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857835 | 1899.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000008 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857837 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000009 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857825 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000010 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857836 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000011 | 3500.00 | 21/10/2013 | 000000027502 | 001455 | 857830 | 2511.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000003 | 800.00 | 21/10/2013 | 000000027502 | 001455 | 857853 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 46.96 | 22/10/2013 | 000000027502 | 001455 | 857844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 158.59 | 22/10/2013 | 000000027502 | 001455 | 857848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 134.59 | 22/10/2013 | 000000027502 | 001455 | 857847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 120.00 | 22/10/2013 | 000000027502 | 001455 | 857848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 800.00 | 23/10/2013 | 000000027502 | 001455 | 857838 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 244.00 | 23/10/2013 | 000000027502 | 001455 | 857822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 12512.15 | 30/10/2013 | 000000027502 | 001455 | 857823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000004 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857854 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000005 | 711.16 | 31/10/2013 | 000000027502 | 001455 | 857855 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000006 | 750.00 | 31/10/2013 | 000000027502 | 001455 | 857856 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000007 | 711.16 | 31/10/2013 | 000000027502 | 001455 | 857851 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000008 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857857 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000009 | 711.16 | 31/10/2013 | 000000027502 | 001455 | 857859 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000010 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857860 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000011 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857861 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000012 | 750.00 | 31/10/2013 | 000000027502 | 001455 | 857862 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000013 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857864 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000014 | 800.00 | 31/10/2013 | 000000027502 | 001455 | 857858 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000015 | 866.32 | 31/10/2013 | 000000027502 | 001455 | 857865 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000016 | 833.16 | 31/10/2013 | 000000027502 | 001455 | 857866 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000017 | 711.16 | 31/10/2013 | 000000027502 | 001455 | 857868 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857869 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000002 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857852 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000003 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857870 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000005 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857871 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000006 | 678.00 | 31/10/2013 | 000000027502 | 001455 | 857850 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4200.00 | 31/10/2013 | 000000027502 | 001455 | 857872 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 4200.00 | 31/10/2013 | 000000027502 | 001455 | 857799 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 76.50 | 12/11/2013 | 000000027502 | 001455 | 857873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857876 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857877 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857879 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 7000.00 | 20/11/2013 | 000000027502 | 001455 | 857880 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000005 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857878 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000006 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857875 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000007 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857882 | 1899.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000008 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857885 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000009 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857881 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000010 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857883 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000011 | 3500.00 | 20/11/2013 | 000000027502 | 001455 | 857874 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 4200.00 | 20/11/2013 | 000000027502 | 001455 | 857886 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 800.00 | 20/11/2013 | 000000027502 | 001455 | 857887 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 600.00 | 20/11/2013 | 000000027502 | 001455 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1000.00 | 20/11/2013 | 000000027502 | 001455 | 857888 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 500.00 | 20/11/2013 | 000000027502 | 001455 | 857894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 7289.69 | 20/11/2013 | 000000027502 | 001455 | 857898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 800.00 | 29/11/2013 | 000000027502 | 001455 | 857904 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 800.00 | 29/11/2013 | 000000027502 | 001455 | 857897 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000003 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857905 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000004 | 711.16 | 29/11/2013 | 000000027502 | 001455 | 857906 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000006 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857907 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000007 | 750.00 | 29/11/2013 | 000000027502 | 001455 | 857908 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000008 | 711.16 | 29/11/2013 | 000000027502 | 001455 | 857910 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000009 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857911 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000010 | 711.16 | 29/11/2013 | 000000027502 | 001455 | 857912 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000011 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857913 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000012 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857914 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000013 | 750.00 | 29/11/2013 | 000000027502 | 001455 | 857915 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000014 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857916 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000015 | 800.00 | 29/11/2013 | 000000027502 | 001455 | 857917 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000016 | 866.32 | 29/11/2013 | 000000027502 | 001455 | 857918 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000017 | 833.16 | 29/11/2013 | 000000027502 | 001455 | 857909 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000018 | 711.16 | 29/11/2013 | 000000027502 | 001455 | 857921 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857922 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857923 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000003 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857924 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000004 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857925 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000005 | 678.00 | 29/11/2013 | 000000027502 | 001455 | 857926 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 683.00 | 02/12/2013 | 000000027502 | 001455 | 857932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 500.00 | 02/12/2013 | 000000027502 | 001455 | 857930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 410.00 | 02/12/2013 | 000000027502 | 001455 | 857935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 100.00 | 02/12/2013 | 000000027502 | 001455 | 857934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 626.00 | 02/12/2013 | 000000027502 | 001455 | 857933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 500.00 | 02/12/2013 | 000000027502 | 001455 | 857940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 125.69 | 02/12/2013 | 000000027502 | 001455 | 857903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 213.31 | 02/12/2013 | 000000027502 | 001455 | 857901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 46.92 | 02/12/2013 | 000000027502 | 001455 | 857902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 516.60 | 03/12/2013 | 000000027502 | 001455 | 857941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 6543.90 | 12/12/2013 | 000000027502 | 001455 | 857944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 75.00 | 13/12/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857953 | 480.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000002 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857954 | 1305.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000003 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857951 | 1288.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000004 | 7000.00 | 20/12/2013 | 000000027502 | 001455 | 857950 | 2168.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000005 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857952 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000006 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857947 | 1529.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000007 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857948 | 1899.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000008 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857957 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000009 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857949 | 742.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000010 | 3496.00 | 20/12/2013 | 000000027502 | 001455 | 857956 | 1310.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000011 | 3500.00 | 20/12/2013 | 000000027502 | 001455 | 857955 | 1462.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 800.00 | 20/12/2013 | 000000027502 | 001455 | 857970 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 800.00 | 20/12/2013 | 000000027502 | 001455 | 857971 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000003 | 678.00 | 20/12/2013 | 000000027502 | 001455 | 857982 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000004 | 711.16 | 20/12/2013 | 000000027502 | 001455 | 857972 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 678.00 | 20/12/2013 | 000000027502 | 001455 | 857973 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000002 | 678.00 | 20/12/2013 | 000000027502 | 001455 | 857969 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 4200.00 | 20/12/2013 | 000000027502 | 001455 | 857962 | 722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 600.00 | 20/12/2013 | 000000027502 | 001455 | 857965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1000.00 | 20/12/2013 | 000000027502 | 001455 | 857964 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 800.00 | 20/12/2013 | 000000027502 | 001455 | 857963 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 4200.00 | 20/12/2013 | 000000027502 | 001455 | 857976 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1017.26 | 20/12/2013 | 000000027502 | 001455 | 857974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 115.00 | 20/12/2013 | 000000027502 | 001455 | 857943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 9563.22 | 20/12/2013 | 000000027502 | 001455 | 857944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 4200.00 | 20/12/2013 | 000000027502 | 001455 | 857936 | 475.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 162.55 | 22/12/2013 | 000000027502 | 001455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 500.00 | 23/12/2013 | 000000027502 | 001455 | 857980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 850.00 | 24/12/2013 | 000000027502 | 001455 | 857983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 12530.99 | 24/12/2013 | 000000027502 | 001455 | 857981 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 545
Última atualização: 11/06/2024