| 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 | 28.50 | 17/01/2013 | 000000002738 | 000044 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000003 | 0000001 | 2180.00 | 21/01/2013 | 000000002738 | 000044 | 901664 | 65.40 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000004 | 0000001 | 272.70 | 21/01/2013 | 000000002738 | 000044 | 901666 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000005 | 0000001 | 2200.00 | 21/01/2013 | 000000002738 | 000044 | 901662 | 36.69 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000001 | 3600.00 | 21/01/2013 | 000000002738 | 000044 | 901641 | 556.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000002 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901642 | 419.09 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000003 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901643 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000004 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901644 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000005 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901645 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000006 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901646 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000007 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901647 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000008 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901663 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000006 | 0000009 | 1800.00 | 21/01/2013 | 000000002738 | 000044 | 901648 | 162.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000001 | 1200.00 | 21/01/2013 | 000000002738 | 000044 | 901653 | 96.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000002 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901654 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000003 | 1200.00 | 21/01/2013 | 000000002738 | 000044 | 901655 | 96.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000004 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901656 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000005 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901657 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000007 | 0000006 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901658 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000001 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901649 | 239.17 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000002 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901650 | 185.80 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000003 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901651 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000008 | 0000004 | 678.00 | 21/01/2013 | 000000002738 | 000044 | 901652 | 54.24 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000009 | 0000001 | 5681.28 | 21/01/2013 | 000000002738 | 000044 | 901661 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000010 | 0000001 | 46.63 | 21/01/2013 | 000000002738 | 000044 | 901660 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000011 | 0000001 | 800.00 | 21/01/2013 | 000000002738 | 000044 | 901665 | 24.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000001 | 0000001 | 67.61 | 21/01/2013 | 000000002738 | 000044 | 901659 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000012 | 0000001 | 332.00 | 23/01/2013 | 000000002738 | 000044 | 901667 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000013 | 0000001 | 650.00 | 24/01/2013 | 000000002738 | 000044 | 901669 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000014 | 0000001 | 162.67 | 29/01/2013 | 000000002738 | 000044 | 901670 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000015 | 0000001 | 50.00 | 30/01/2013 | 000000002738 | 000044 | 901671 | 0.00 | 1 | Conta Corrente | CEF - CEF |
| Camara Municipal | 0000016 | 0000001 | 150.00 | 01/02/2013 | 000000002738 | 000044 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 3600.00 | 20/02/2013 | 000000002738 | 000044 | 901674 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901678 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901675 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901677 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000005 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901680 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000006 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901676 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000007 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901683 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000008 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901684 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000009 | 1800.00 | 20/02/2013 | 000000002738 | 000044 | 901679 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901691 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 778.00 | 20/02/2013 | 000000002738 | 000044 | 901692 | 193.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901693 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901694 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1200.00 | 20/02/2013 | 000000002738 | 000044 | 901688 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901686 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 1200.00 | 20/02/2013 | 000000002738 | 000044 | 901685 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901681 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901687 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 678.00 | 20/02/2013 | 000000002738 | 000044 | 901682 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2180.00 | 21/02/2013 | 000000002738 | 000044 | 901689 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 800.00 | 21/02/2013 | 000000002738 | 000044 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 5703.28 | 21/02/2013 | 000000002738 | 000044 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 45.68 | 22/02/2013 | 000000002738 | 000044 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 275.00 | 22/02/2013 | 000000002738 | 000044 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 55.53 | 22/02/2013 | 000000002738 | 000044 | 901699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 88.50 | 25/02/2013 | 000000002738 | 000044 | 901702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2170.00 | 25/02/2013 | 000000002738 | 000044 | 901703 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2000.00 | 25/02/2013 | 000000002738 | 000044 | 901701 | 288.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 282.48 | 26/02/2013 | 000000002738 | 000044 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 599.98 | 28/02/2013 | 000000002738 | 000044 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 473.22 | 28/02/2013 | 000000002738 | 000044 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 319.60 | 28/02/2013 | 000000002738 | 000044 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 400.10 | 01/03/2013 | 000000002738 | 000044 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 500.00 | 20/03/2013 | 000000002738 | 000044 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 20/03/2013 | 000000002738 | 000044 | 901712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 500.00 | 20/03/2013 | 000000002738 | 000044 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1200.00 | 20/03/2013 | 000000002738 | 000044 | 901728 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901714 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 1200.00 | 20/03/2013 | 000000002738 | 000044 | 901729 | 136.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901713 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901711 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000006 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901719 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901733 | 261.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 778.00 | 20/03/2013 | 000000002738 | 000044 | 901732 | 219.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000003 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901731 | 273.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000004 | 678.00 | 20/03/2013 | 000000002738 | 000044 | 901730 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3600.00 | 20/03/2013 | 000000002738 | 000044 | 901716 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901717 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000003 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901721 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000004 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901715 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000005 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901718 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000006 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901722 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000007 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901725 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000008 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901726 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000009 | 1800.00 | 20/03/2013 | 000000002738 | 000044 | 901724 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2170.00 | 20/03/2013 | 000000002738 | 000044 | 901723 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 6143.28 | 20/03/2013 | 000000002738 | 000044 | 901735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2000.00 | 21/03/2013 | 000000002738 | 000044 | 901743 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 46.86 | 21/03/2013 | 000000002738 | 000044 | 901738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 76.93 | 21/03/2013 | 000000002738 | 000044 | 901742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 800.00 | 21/03/2013 | 000000002738 | 000044 | 901720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2180.00 | 21/03/2013 | 000000002738 | 000044 | 901741 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 790.00 | 22/03/2013 | 000000002738 | 000044 | 901745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 600.00 | 25/03/2013 | 000000002738 | 000044 | 901744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 50.00 | 15/04/2013 | 000000002738 | 000044 | 901747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3600.00 | 19/04/2013 | 000000002738 | 000044 | 901756 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901755 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901753 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901754 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901752 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901751 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901750 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901749 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 1800.00 | 19/04/2013 | 000000002738 | 000044 | 901748 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1200.00 | 19/04/2013 | 000000002738 | 000044 | 901761 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901762 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000003 | 1200.00 | 19/04/2013 | 000000002738 | 000044 | 901766 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000004 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901763 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000005 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901764 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000006 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901765 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901757 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 778.00 | 19/04/2013 | 000000002738 | 000044 | 901760 | 193.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901758 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 678.00 | 19/04/2013 | 000000002738 | 000044 | 901759 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 750.00 | 22/04/2013 | 000000002738 | 000044 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 22/04/2013 | 000000002738 | 000044 | 901768 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 45.68 | 22/04/2013 | 000000002738 | 000044 | 901772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 420.00 | 22/04/2013 | 000000002738 | 000044 | 901774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 6103.28 | 22/04/2013 | 000000002738 | 000044 | 901770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2170.00 | 22/04/2013 | 000000002738 | 000044 | 901769 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 64.17 | 22/04/2013 | 000000002738 | 000044 | 901773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 66.83 | 24/04/2013 | 000000002738 | 000044 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 47.74 | 24/04/2013 | 000000002738 | 000044 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 500.00 | 24/04/2013 | 000000002738 | 000044 | 901775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 138.50 | 24/04/2013 | 000000002738 | 000044 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2180.00 | 24/04/2013 | 000000002738 | 000044 | 901776 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 75.00 | 30/04/2013 | 000000002738 | 000044 | 901782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 558.80 | 30/04/2013 | 000000002738 | 000044 | 901783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901795 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901793 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901794 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901796 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3600.00 | 20/05/2013 | 000000002738 | 000044 | 901791 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901792 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901789 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901790 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901788 | 1114.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901787 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901786 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901785 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000009 | 1800.00 | 20/05/2013 | 000000002738 | 000044 | 901784 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1200.00 | 20/05/2013 | 000000002738 | 000044 | 901798 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901822 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 1200.00 | 20/05/2013 | 000000002738 | 000044 | 901799 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901800 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901821 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 678.00 | 20/05/2013 | 000000002738 | 000044 | 901797 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2170.00 | 20/05/2013 | 000000002738 | 000044 | 901823 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2000.00 | 20/05/2013 | 000000002738 | 000044 | 901824 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 45.68 | 22/05/2013 | 000000002738 | 000044 | 901834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 85.00 | 22/05/2013 | 000000002738 | 000044 | 901836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 480.00 | 22/05/2013 | 000000002738 | 000044 | 901835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 6081.28 | 22/05/2013 | 000000002738 | 000044 | 901825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2180.00 | 22/05/2013 | 000000002738 | 000044 | 901828 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 500.00 | 22/05/2013 | 000000002738 | 000044 | 901831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 500.00 | 22/05/2013 | 000000002738 | 000044 | 901830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 105.92 | 22/05/2013 | 000000002738 | 000044 | 901832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 500.00 | 22/05/2013 | 000000002738 | 000044 | 901833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901838 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901841 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901840 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901839 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3600.00 | 14/06/2013 | 000000002738 | 000044 | 901848 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901856 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901854 | 1097.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901855 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901853 | 1114.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901852 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901851 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901849 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 1800.00 | 14/06/2013 | 000000002738 | 000044 | 901850 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1200.00 | 14/06/2013 | 000000002738 | 000044 | 901846 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000002 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901845 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000003 | 1200.00 | 14/06/2013 | 000000002738 | 000044 | 901844 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000004 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901843 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000005 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901842 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000006 | 678.00 | 14/06/2013 | 000000002738 | 000044 | 901847 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 153.40 | 20/06/2013 | 000000002738 | 000044 | 901863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2000.00 | 20/06/2013 | 000000002738 | 000044 | 901857 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 45.68 | 20/06/2013 | 000000002738 | 000044 | 901862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 20/06/2013 | 000000002738 | 000044 | 901867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 33.87 | 20/06/2013 | 000000002738 | 000044 | 901868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 53.75 | 20/06/2013 | 000000002738 | 000044 | 901868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2170.00 | 20/06/2013 | 000000002738 | 000044 | 901858 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 500.00 | 20/06/2013 | 000000002738 | 000044 | 901860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 85.00 | 20/06/2013 | 000000002738 | 000044 | 901866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 6081.28 | 20/06/2013 | 000000002738 | 000044 | 901861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2180.00 | 26/06/2013 | 000000002738 | 000044 | 901859 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 120.00 | 18/07/2013 | 000000002738 | 000044 | 911872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1200.00 | 19/07/2013 | 000000002738 | 000044 | 901886 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901887 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 1200.00 | 19/07/2013 | 000000002738 | 000044 | 901885 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901884 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901883 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000006 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901874 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901892 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000002 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901891 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000003 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901890 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000004 | 678.00 | 19/07/2013 | 000000002738 | 000044 | 901888 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3600.00 | 19/07/2013 | 000000002738 | 000044 | 901881 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901880 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901878 | 1097.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901873 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901879 | 1114.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000006 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901893 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000007 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901877 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000008 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901871 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000009 | 1800.00 | 19/07/2013 | 000000002738 | 000044 | 901875 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2000.00 | 22/07/2013 | 000000002738 | 000044 | 901894 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 490.00 | 22/07/2013 | 000000002738 | 000044 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2170.00 | 22/07/2013 | 000000002738 | 000044 | 901882 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 85.00 | 23/07/2013 | 000000002738 | 000044 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 45.68 | 23/07/2013 | 000000002738 | 000044 | 901898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 6081.28 | 23/07/2013 | 000000002738 | 000044 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2180.00 | 23/07/2013 | 000000002738 | 000044 | 901902 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 500.00 | 23/07/2013 | 000000002738 | 000044 | 901900 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 116.13 | 23/07/2013 | 000000002738 | 000044 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 107.89 | 24/07/2013 | 000000002738 | 000044 | 901904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 77.21 | 24/07/2013 | 000000002738 | 000044 | 901904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 114.75 | 24/07/2013 | 000000002738 | 000044 | 901905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901915 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901909 | 1114.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901916 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901914 | 1097.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000005 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901908 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000006 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901913 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000007 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901912 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000008 | 3600.00 | 20/08/2013 | 000000002738 | 000044 | 901911 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000009 | 1800.00 | 20/08/2013 | 000000002738 | 000044 | 901910 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1200.00 | 20/08/2013 | 000000002738 | 000044 | 901919 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901920 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901921 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 1200.00 | 20/08/2013 | 000000002738 | 000044 | 901922 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901917 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901918 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901923 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901924 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901927 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000004 | 678.00 | 20/08/2013 | 000000002738 | 000044 | 901928 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2170.00 | 20/08/2013 | 000000002738 | 000044 | 901925 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 480.00 | 21/08/2013 | 000000002738 | 000044 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2000.00 | 21/08/2013 | 000000002738 | 000044 | 901929 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 45.68 | 27/08/2013 | 000000002738 | 000044 | 901936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 85.00 | 27/08/2013 | 000000002738 | 000044 | 901938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 6081.28 | 27/08/2013 | 000000002738 | 000044 | 901934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2180.00 | 27/08/2013 | 000000002738 | 000044 | 901935 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 500.00 | 27/08/2013 | 000000002738 | 000044 | 901939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 42.40 | 27/08/2013 | 000000002738 | 000044 | 901937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1200.00 | 20/09/2013 | 000000002738 | 000044 | 901954 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901953 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901952 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1200.00 | 20/09/2013 | 000000002738 | 000044 | 901951 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901950 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901949 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901941 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901942 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000003 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901943 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000004 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901944 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000005 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901945 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000006 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901946 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000007 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901947 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000008 | 3600.00 | 20/09/2013 | 000000002738 | 000044 | 901940 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000009 | 1800.00 | 20/09/2013 | 000000002738 | 000044 | 901948 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901955 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901956 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901958 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 678.00 | 20/09/2013 | 000000002738 | 000044 | 901957 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 600.00 | 23/09/2013 | 000000002738 | 000044 | 901960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2170.00 | 23/09/2013 | 000000002738 | 000044 | 901959 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 6301.28 | 08/10/2013 | 000000002738 | 000044 | 901962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 50.00 | 09/10/2013 | 000000002738 | 000044 | 901963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 45.68 | 16/10/2013 | 000000002738 | 000044 | 901966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 87.55 | 16/10/2013 | 000000002738 | 000044 | 901967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 500.00 | 16/10/2013 | 000000002738 | 000044 | 901969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 21.45 | 16/10/2013 | 000000002738 | 000044 | 901965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2000.00 | 16/10/2013 | 000000002738 | 000044 | 901968 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2180.00 | 16/10/2013 | 000000002738 | 000044 | 901964 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901979 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901978 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901977 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901976 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901975 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901974 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901973 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 3600.00 | 21/10/2013 | 000000002738 | 000044 | 901972 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 1800.00 | 21/10/2013 | 000000002738 | 000044 | 901971 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901984 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901982 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901981 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901980 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1200.00 | 21/10/2013 | 000000002738 | 000044 | 901987 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901989 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901988 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1200.00 | 21/10/2013 | 000000002738 | 000044 | 901986 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901985 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 678.00 | 21/10/2013 | 000000002738 | 000044 | 901983 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2170.00 | 21/10/2013 | 000000002738 | 000044 | 901990 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 500.00 | 23/10/2013 | 000000002738 | 000044 | 901992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2000.00 | 23/10/2013 | 000000002738 | 000044 | 901991 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 82.95 | 29/10/2013 | 000000002738 | 000044 | 902004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 67.27 | 29/10/2013 | 000000002738 | 000044 | 902004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 45.68 | 29/10/2013 | 000000002738 | 000044 | 901998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 5861.28 | 29/10/2013 | 000000002738 | 000044 | 902002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 500.00 | 29/10/2013 | 000000002738 | 000044 | 901995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 28.40 | 29/10/2013 | 000000002738 | 000044 | 901999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2180.00 | 29/10/2013 | 000000002738 | 000044 | 902003 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 85.00 | 29/10/2013 | 000000002738 | 000044 | 902000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 45.00 | 30/10/2013 | 000000002738 | 000044 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 49.00 | 30/10/2013 | 000000002738 | 000044 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2170.00 | 20/11/2013 | 000000002738 | 000044 | 902036 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902035 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902034 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902033 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902032 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902031 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000006 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902030 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000007 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902029 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000008 | 3600.00 | 20/11/2013 | 000000002738 | 000044 | 902028 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000009 | 1800.00 | 20/11/2013 | 000000002738 | 000044 | 902027 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902019 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902025 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902023 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902021 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1200.00 | 20/11/2013 | 000000002738 | 000044 | 902018 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902016 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902014 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 1200.00 | 20/11/2013 | 000000002738 | 000044 | 902012 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000005 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902010 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000006 | 678.00 | 20/11/2013 | 000000002738 | 000044 | 902007 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 600.00 | 21/11/2013 | 000000002738 | 000044 | 902037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2000.00 | 26/11/2013 | 000000002738 | 000044 | 902044 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 29.07 | 26/11/2013 | 000000002738 | 000044 | 902039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 46.83 | 26/11/2013 | 000000002738 | 000044 | 902040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 6081.28 | 26/11/2013 | 000000002738 | 000044 | 902042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 85.00 | 26/11/2013 | 000000002738 | 000044 | 902038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 500.00 | 26/11/2013 | 000000002738 | 000044 | 902041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2180.00 | 26/11/2013 | 000000002738 | 000044 | 902045 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 500.00 | 20/12/2013 | 000000002738 | 000044 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 85.00 | 20/12/2013 | 000000002738 | 000044 | 902079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2000.00 | 20/12/2013 | 000000002738 | 000044 | 902076 | 285.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3600.00 | 20/12/2013 | 000000002738 | 000044 | 902058 | 1935.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902057 | 851.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902056 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000004 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902055 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000005 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902054 | 1114.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000006 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902053 | 852.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000007 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902052 | 1127.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000008 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902051 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000009 | 1800.00 | 20/12/2013 | 000000002738 | 000044 | 902050 | 162.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902060 | 239.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902061 | 185.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902062 | 250.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902059 | 263.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902065 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902066 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000003 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902063 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000004 | 678.00 | 20/12/2013 | 000000002738 | 000044 | 902064 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1200.00 | 20/12/2013 | 000000002738 | 000044 | 902072 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1200.00 | 20/12/2013 | 000000002738 | 000044 | 902073 | 696.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 38.75 | 20/12/2013 | 000000002738 | 000044 | 902080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2180.00 | 20/12/2013 | 000000002738 | 000044 | 902083 | 65.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 650.00 | 20/12/2013 | 000000002738 | 000044 | 902085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2170.00 | 20/12/2013 | 000000002738 | 000044 | 902077 | 34.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 6296.44 | 20/12/2013 | 000000002738 | 000044 | 902075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 621.50 | 20/12/2013 | 000000002738 | 000044 | 902070 | 388.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 621.50 | 20/12/2013 | 000000002738 | 000044 | 902071 | 388.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 621.50 | 20/12/2013 | 000000002738 | 000044 | 902068 | 388.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 621.50 | 20/12/2013 | 000000002738 | 000044 | 902067 | 388.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1100.00 | 20/12/2013 | 000000002738 | 000044 | 902069 | 688.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 573.76 | 20/12/2013 | 000000002738 | 000044 | 902074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 183.10 | 26/12/2013 | 000000002738 | 000044 | 902090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2000.00 | 26/12/2013 | 000000002738 | 000044 | 902089 | 65.19 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024