| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000003 | 0000001 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 852998 | 242.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000002 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 852999 | 694.67 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000003 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 853000 | 242.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000004 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 853001 | 242.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000005 | 4200.00 | 21/01/2013 | 000000045160 | 001034 | 853002 | 1218.48 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000006 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 853003 | 242.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000007 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 853004 | 727.02 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000008 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 853005 | 242.86 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000009 | 2100.00 | 21/01/2013 | 000000045160 | 001034 | 852997 | 701.81 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 1000.00 | 21/01/2013 | 000000045160 | 001034 | 853010 | 80.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000002 | 930.00 | 21/01/2013 | 000000045160 | 001034 | 853008 | 74.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000003 | 678.00 | 21/01/2013 | 000000045160 | 001034 | 853007 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000004 | 678.00 | 21/01/2013 | 000000045160 | 001034 | 853009 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 1800.00 | 22/01/2013 | 000000045160 | 001034 | 853011 | 198.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 267.48 | 24/01/2013 | 000000045160 | 001034 | 853012 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 2000.00 | 25/01/2013 | 000000045160 | 001034 | 853013 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 258.46 | 28/01/2013 | 000000045160 | 001034 | 853015 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 232.20 | 28/01/2013 | 000000045160 | 001034 | 853016 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 120.84 | 30/01/2013 | 000000045160 | 001034 | 853019 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 297.90 | 31/01/2013 | 000000045160 | 001034 | 853017 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 200.00 | 01/02/2013 | 000000045160 | 001034 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 275.10 | 01/02/2013 | 000000045160 | 001034 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 230.00 | 01/02/2013 | 000000045160 | 001034 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1900.00 | 01/02/2013 | 000000045160 | 001034 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 304.83 | 01/02/2013 | 000000045160 | 001034 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 650.00 | 01/02/2013 | 000000045160 | 001034 | 853024 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 47.95 | 04/02/2013 | 000000045160 | 001034 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 183.00 | 04/02/2013 | 000000045160 | 001034 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 6.20 | 04/02/2013 | 000000045160 | 001034 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 500.00 | 07/02/2013 | 000000045160 | 001034 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 10.80 | 14/02/2013 | 000000045160 | 001034 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 11.65 | 15/02/2013 | 000000045160 | 001034 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 5570.06 | 15/02/2013 | 000000045160 | 001034 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 4.20 | 18/02/2013 | 000000045160 | 001034 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 3286.00 | 20/02/2013 | 000000045160 | 001034 | 853039 | 262.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 22000.00 | 20/02/2013 | 000000045160 | 001034 | 853031 | 4742.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 292.48 | 21/02/2013 | 000000045160 | 001034 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 160.00 | 22/02/2013 | 000000045160 | 001034 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 140.00 | 25/02/2013 | 000000045160 | 001034 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 54.36 | 26/02/2013 | 000000045160 | 001034 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1800.00 | 26/02/2013 | 000000045160 | 001034 | 853047 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 27/02/2013 | 000000045160 | 001034 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2000.00 | 28/02/2013 | 000000045160 | 001034 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 600.00 | 28/02/2013 | 000000045160 | 001034 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 650.00 | 28/02/2013 | 000000045160 | 001034 | 853052 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 5868.06 | 01/03/2013 | 000000045160 | 001034 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 231.11 | 11/03/2013 | 000000045160 | 001034 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 100.00 | 12/03/2013 | 000000045160 | 001034 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 110.00 | 20/03/2013 | 000000045160 | 001034 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 930.00 | 20/03/2013 | 000000045160 | 001034 | 853068 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 678.00 | 20/03/2013 | 000000045160 | 001034 | 850069 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 678.00 | 20/03/2013 | 000000045160 | 001034 | 853068 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 1000.00 | 20/03/2013 | 000000045160 | 001034 | 853071 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853059 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853060 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853061 | 712.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853062 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853063 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 4400.00 | 20/03/2013 | 000000045160 | 001034 | 853064 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000007 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853065 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000008 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853066 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000009 | 2200.00 | 20/03/2013 | 000000045160 | 001034 | 853067 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1800.00 | 25/03/2013 | 000000045160 | 001034 | 853076 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 332.82 | 26/03/2013 | 000000045160 | 001034 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 45.68 | 26/03/2013 | 000000045160 | 001034 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 226.52 | 26/03/2013 | 000000045160 | 001034 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 710.00 | 27/03/2013 | 000000045160 | 001034 | 853078 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 436.34 | 27/03/2013 | 000000045160 | 001034 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2000.00 | 27/03/2013 | 000000045160 | 001034 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 500.00 | 27/03/2013 | 000000045160 | 001034 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 600.00 | 09/04/2013 | 000000045160 | 001034 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 140.00 | 09/04/2013 | 000000045160 | 001034 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 313.88 | 11/04/2013 | 000000045160 | 001034 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 208.51 | 11/04/2013 | 000000045160 | 001034 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 5670.06 | 11/04/2013 | 000000045160 | 001034 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 280.00 | 12/04/2013 | 000000045160 | 001034 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 641.27 | 17/04/2013 | 000000045160 | 001034 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 505.95 | 17/04/2013 | 000000045160 | 001034 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 930.00 | 19/04/2013 | 000000045160 | 001034 | 853102 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 678.00 | 19/04/2013 | 000000045160 | 001034 | 853103 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 678.00 | 19/04/2013 | 000000045160 | 001034 | 853104 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 1000.00 | 19/04/2013 | 000000045160 | 001034 | 853105 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853093 | 699.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000002 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853094 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000003 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 000000 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000004 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853096 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000005 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853097 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000006 | 4400.00 | 19/04/2013 | 000000045160 | 001034 | 853098 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000007 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853099 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000008 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853100 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000009 | 2200.00 | 19/04/2013 | 000000045160 | 001034 | 853101 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 400.00 | 22/04/2013 | 000000045160 | 001034 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 710.00 | 24/04/2013 | 000000045160 | 001034 | 853108 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2000.00 | 24/04/2013 | 000000045160 | 001034 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 200.00 | 26/04/2013 | 000000045160 | 001034 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 500.00 | 30/04/2013 | 000000045160 | 001034 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4.40 | 30/04/2013 | 000000045160 | 001034 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 61.02 | 30/04/2013 | 000000045160 | 001034 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 200.00 | 02/05/2013 | 000000045160 | 001034 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 600.00 | 02/05/2013 | 000000045160 | 001034 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 500.00 | 03/05/2013 | 000000045160 | 001034 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 5607.71 | 03/05/2013 | 000000045160 | 001034 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1800.00 | 06/05/2013 | 000000045160 | 001034 | 853119 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 280.00 | 09/05/2013 | 000000045160 | 001034 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 199.25 | 13/05/2013 | 000000045160 | 001034 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 930.00 | 20/05/2013 | 000000045160 | 001034 | 853131 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 678.00 | 20/05/2013 | 000000045160 | 001034 | 853132 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000003 | 1000.00 | 20/05/2013 | 000000045160 | 001034 | 853133 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000004 | 678.00 | 20/05/2013 | 000000045160 | 001034 | 853134 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2199.96 | 20/05/2013 | 000000045160 | 001034 | 853122 | 699.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000002 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853123 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000003 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853124 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000004 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853125 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000005 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853126 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000006 | 4400.00 | 20/05/2013 | 000000045160 | 001034 | 853127 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000007 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853128 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000008 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853129 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000009 | 2200.00 | 20/05/2013 | 000000045160 | 001034 | 853130 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1800.00 | 20/05/2013 | 000000045160 | 001034 | 853136 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 289.36 | 21/05/2013 | 000000045160 | 001034 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 300.00 | 23/05/2013 | 000000045160 | 001034 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 84.03 | 23/05/2013 | 000000045160 | 001034 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 60.00 | 23/05/2013 | 000000045160 | 001034 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 200.00 | 23/05/2013 | 000000045160 | 001034 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 63.30 | 23/05/2013 | 000000045160 | 001034 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 710.00 | 24/05/2013 | 000000045160 | 001034 | 853143 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 5078.06 | 27/05/2013 | 000000045160 | 001034 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 550.33 | 28/05/2013 | 000000045160 | 001034 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 220.79 | 29/05/2013 | 000000045160 | 001034 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 07/06/2013 | 000000045160 | 001034 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2000.00 | 07/06/2013 | 000000045160 | 001034 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 600.00 | 08/06/2013 | 000000045160 | 001034 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 200.00 | 11/06/2013 | 000000045160 | 001034 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 140.00 | 11/06/2013 | 000000045160 | 001034 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 200.00 | 11/06/2013 | 000000045160 | 001034 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 930.00 | 20/06/2013 | 000000045160 | 001034 | 853166 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 678.00 | 20/06/2013 | 000000045160 | 001034 | 853167 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 1000.00 | 20/06/2013 | 000000045160 | 001034 | 853168 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 678.00 | 20/06/2013 | 000000045160 | 001034 | 853169 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853157 | 699.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853158 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853159 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000004 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853160 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000005 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853161 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000006 | 4400.00 | 20/06/2013 | 000000045160 | 001034 | 853162 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000007 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853163 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000008 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853164 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000009 | 2200.00 | 20/06/2013 | 000000045160 | 001034 | 853165 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 465.00 | 20/06/2013 | 000000045160 | 001034 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 339.00 | 20/06/2013 | 000000045160 | 001034 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 375.00 | 20/06/2013 | 000000045160 | 001034 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 339.00 | 20/06/2013 | 000000045160 | 001034 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 500.00 | 20/06/2013 | 000000045160 | 001034 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 710.00 | 21/06/2013 | 000000045160 | 001034 | 853154 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 500.00 | 21/06/2013 | 000000045160 | 001034 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2000.00 | 21/06/2013 | 000000045160 | 001034 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1800.00 | 25/06/2013 | 000000045160 | 001034 | 853176 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 95.15 | 25/06/2013 | 000000045160 | 001034 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 45.68 | 25/06/2013 | 000000045160 | 001034 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 5520.06 | 25/06/2013 | 000000045160 | 001034 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 400.00 | 26/06/2013 | 000000045160 | 001034 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 223.38 | 01/07/2013 | 000000045160 | 001034 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 500.00 | 01/07/2013 | 000000045160 | 001034 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 37.00 | 02/07/2013 | 000000045160 | 001034 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 277.28 | 02/07/2013 | 000000045160 | 001034 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 600.00 | 03/07/2013 | 000000045160 | 001034 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 741.76 | 04/07/2013 | 000000045160 | 001034 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 60.00 | 04/07/2013 | 000000045160 | 001034 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853197 | 699.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853198 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853199 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000004 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853200 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000005 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853201 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000006 | 4400.00 | 22/07/2013 | 000000045160 | 001034 | 853202 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000007 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853203 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000008 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853204 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000009 | 2200.00 | 22/07/2013 | 000000045160 | 001034 | 853205 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 930.00 | 22/07/2013 | 000000045160 | 001034 | 853206 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 678.00 | 22/07/2013 | 000000045160 | 001034 | 853207 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 903.00 | 22/07/2013 | 000000045160 | 001034 | 853208 | 102.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 678.00 | 22/07/2013 | 000000045160 | 001034 | 853209 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 710.00 | 24/07/2013 | 000000045160 | 001034 | 853191 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 500.00 | 24/07/2013 | 000000045160 | 001034 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 24/07/2013 | 000000045160 | 001034 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 700.00 | 24/07/2013 | 000000045160 | 001034 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 76.57 | 25/07/2013 | 000000045160 | 001034 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 45.68 | 25/07/2013 | 000000045160 | 001034 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 215.19 | 31/07/2013 | 000000045160 | 001034 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 7422.49 | 31/07/2013 | 000000045160 | 001034 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1800.00 | 31/07/2013 | 000000045160 | 001034 | 853214 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 500.00 | 02/08/2013 | 000000045160 | 001034 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 140.00 | 06/08/2013 | 000000045160 | 001034 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 150.00 | 06/08/2013 | 000000045160 | 001034 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 21.15 | 06/08/2013 | 000000045160 | 001034 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 66.17 | 09/08/2013 | 000000045160 | 001034 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2.00 | 09/08/2013 | 000000045160 | 001034 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 435.18 | 12/08/2013 | 000000045160 | 001034 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 300.00 | 13/08/2013 | 000000045160 | 001034 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 930.00 | 20/08/2013 | 000000045160 | 001034 | 853234 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 678.00 | 20/08/2013 | 000000045160 | 001034 | 853235 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 678.00 | 20/08/2013 | 000000045160 | 001034 | 853236 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 400.00 | 20/08/2013 | 000000045160 | 001034 | 853237 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853227 | 699.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853228 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853229 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853230 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000005 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853226 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000006 | 4400.00 | 20/08/2013 | 000000045160 | 001034 | 853231 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000007 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853232 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000008 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853224 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000009 | 2200.00 | 20/08/2013 | 000000045160 | 001034 | 853233 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 28.00 | 20/08/2013 | 000000045160 | 001034 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 100.00 | 20/08/2013 | 000000045160 | 001034 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1000.00 | 20/08/2013 | 000000045160 | 001034 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1800.00 | 22/08/2013 | 000000045160 | 001034 | 853240 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 297.71 | 22/08/2013 | 000000045160 | 001034 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 140.00 | 22/08/2013 | 000000045160 | 001034 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 23/08/2013 | 000000045160 | 001034 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 710.00 | 23/08/2013 | 000000045160 | 001034 | 853243 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2000.00 | 23/08/2013 | 000000045160 | 001034 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 500.00 | 02/09/2013 | 000000045160 | 001034 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 45.68 | 06/09/2013 | 000000045160 | 001034 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 58.68 | 06/09/2013 | 000000045160 | 001034 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 5310.06 | 06/09/2013 | 000000045160 | 001034 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 213.70 | 06/09/2013 | 000000045160 | 001034 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 930.00 | 20/09/2013 | 000000045160 | 001034 | 853262 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 678.00 | 20/09/2013 | 000000045160 | 001034 | 853263 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 678.00 | 20/09/2013 | 000000045160 | 001034 | 853264 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 1000.00 | 20/09/2013 | 000000045160 | 001034 | 853265 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853252 | 928.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853254 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000003 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853255 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000004 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853256 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000005 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853257 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000006 | 4400.00 | 20/09/2013 | 000000045160 | 001034 | 853258 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000007 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853259 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000008 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853260 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000009 | 2200.00 | 20/09/2013 | 000000045160 | 001034 | 853261 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1000.00 | 24/09/2013 | 000000045160 | 001034 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 532.95 | 24/09/2013 | 000000045160 | 001034 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 330.00 | 25/09/2013 | 000000045160 | 001034 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.00 | 30/09/2013 | 000000045160 | 001034 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2000.00 | 30/09/2013 | 000000045160 | 001034 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 377.43 | 30/09/2013 | 000000045160 | 001034 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1800.00 | 30/09/2013 | 000000045160 | 001034 | 853271 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 229.38 | 30/09/2013 | 000000045160 | 001034 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 710.00 | 02/10/2013 | 000000045160 | 001034 | 853274 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 80.00 | 07/10/2013 | 000000045160 | 001034 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 58.21 | 17/10/2013 | 000000045160 | 001034 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 221.44 | 17/10/2013 | 000000045160 | 001034 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 185.00 | 17/10/2013 | 000000045160 | 001034 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 45.68 | 17/10/2013 | 000000045160 | 001034 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 36.88 | 17/10/2013 | 000000045160 | 001034 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 5868.06 | 17/10/2013 | 000000045160 | 001034 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 930.00 | 18/10/2013 | 000000045160 | 001034 | 853295 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 678.00 | 18/10/2013 | 000000045160 | 001034 | 853296 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 678.00 | 18/10/2013 | 000000045160 | 001034 | 853319 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 1000.00 | 18/10/2013 | 000000045160 | 001034 | 853318 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853286 | 928.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853287 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853288 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853289 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853290 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 4400.00 | 18/10/2013 | 000000045160 | 001034 | 853291 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853292 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853293 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 2200.00 | 18/10/2013 | 000000045160 | 001034 | 853294 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 140.00 | 21/10/2013 | 000000045160 | 001034 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 100.00 | 21/10/2013 | 000000045160 | 001034 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 171.10 | 22/10/2013 | 000000045160 | 001034 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 100.00 | 22/10/2013 | 000000045160 | 001034 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1800.00 | 22/10/2013 | 000000045160 | 001034 | 853324 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 45.68 | 22/10/2013 | 000000045160 | 001034 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 480.85 | 22/10/2013 | 000000045160 | 001034 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 40.00 | 24/10/2013 | 000000045160 | 001034 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 500.00 | 25/10/2013 | 000000045160 | 001034 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 710.00 | 25/10/2013 | 000000045160 | 001034 | 853327 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 889.00 | 25/10/2013 | 000000045160 | 001034 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2000.00 | 25/10/2013 | 000000045160 | 001034 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 219.28 | 28/10/2013 | 000000045160 | 001034 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1319.00 | 01/11/2013 | 000000045160 | 001034 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 400.00 | 01/11/2013 | 000000045160 | 001034 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 330.00 | 01/11/2013 | 000000045160 | 001034 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 220.00 | 08/11/2013 | 000000045160 | 001034 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 70.41 | 11/11/2013 | 000000045160 | 001034 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 6110.06 | 11/11/2013 | 000000045160 | 001034 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 211.09 | 18/11/2013 | 000000045160 | 001034 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 930.00 | 20/11/2013 | 000000045160 | 001034 | 853311 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 678.00 | 20/11/2013 | 000000045160 | 001034 | 853312 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 678.00 | 20/11/2013 | 000000045160 | 001034 | 853313 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 1000.00 | 20/11/2013 | 000000045160 | 001034 | 853314 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853310 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853303 | 928.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000003 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853304 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000004 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853305 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000005 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853306 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000006 | 4400.00 | 20/11/2013 | 000000045160 | 001034 | 853307 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000007 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853308 | 364.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000008 | 2200.00 | 20/11/2013 | 000000045160 | 001034 | 853309 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 18.15 | 21/11/2013 | 000000045160 | 001034 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 565.80 | 21/11/2013 | 000000045160 | 001034 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1800.00 | 22/11/2013 | 000000045160 | 001034 | 853337 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 400.00 | 22/11/2013 | 000000045160 | 001034 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 122.45 | 25/11/2013 | 000000045160 | 001034 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 92.86 | 26/11/2013 | 000000045160 | 001034 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 500.00 | 28/11/2013 | 000000045160 | 001034 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 710.00 | 28/11/2013 | 000000045160 | 001034 | 853343 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2000.00 | 30/11/2013 | 000000045160 | 001034 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 220.41 | 02/12/2013 | 000000045160 | 001034 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 5406.06 | 02/12/2013 | 000000045160 | 001034 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 80.00 | 06/12/2013 | 000000045160 | 001034 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 210.00 | 12/12/2013 | 000000045160 | 001034 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1800.00 | 20/12/2013 | 000000045160 | 001034 | 853374 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 500.00 | 20/12/2013 | 000000045160 | 001034 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 91.18 | 20/12/2013 | 000000045160 | 001034 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2000.00 | 20/12/2013 | 000000045160 | 001034 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 150.00 | 20/12/2013 | 000000045160 | 001034 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 130.00 | 20/12/2013 | 000000045160 | 001034 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 930.00 | 20/12/2013 | 000000045160 | 001034 | 853366 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 678.00 | 20/12/2013 | 000000045160 | 001034 | 853367 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 678.00 | 20/12/2013 | 000000045160 | 001034 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 1000.00 | 20/12/2013 | 000000045160 | 001034 | 853368 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 465.00 | 20/12/2013 | 000000045160 | 001034 | 853369 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000002 | 339.00 | 20/12/2013 | 000000045160 | 001034 | 853370 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000003 | 339.00 | 20/12/2013 | 000000045160 | 001034 | 853371 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000004 | 500.00 | 20/12/2013 | 000000045160 | 001034 | 853373 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853357 | 797.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000002 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853358 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000003 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853359 | 775.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000004 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853362 | 260.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000005 | 4400.00 | 20/12/2013 | 000000045160 | 001034 | 853361 | 1263.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000006 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853363 | 364.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000007 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853364 | 744.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000008 | 2200.00 | 20/12/2013 | 000000045160 | 001034 | 853377 | 657.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 53.35 | 24/12/2013 | 000000045160 | 001034 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 594.20 | 24/12/2013 | 000000045160 | 001034 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 710.00 | 26/12/2013 | 000000045160 | 001034 | 853381 | 78.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1050.00 | 26/12/2013 | 000000045160 | 001034 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 643.55 | 26/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 4040.00 | 26/12/2013 | 000000045160 | 001034 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2900.00 | 26/12/2013 | 000000045160 | 001034 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 400.00 | 26/12/2013 | 000000045160 | 001034 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 696.92 | 26/12/2013 | 000000045160 | 001034 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 22.01 | 27/12/2013 | 000000045160 | 001034 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 5843.00 | 27/12/2013 | 000000045160 | 001034 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 3763.97 | 27/12/2013 | 000000045160 | 001034 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 690.06 | 27/12/2013 | 000000045160 | 001034 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 553.63 | 28/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 100.00 | 30/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 400.00 | 30/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 300.00 | 30/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 400.00 | 30/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 710.00 | 31/12/2013 | 000000045160 | 001034 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024