| 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 | 0000010 | 0000001 | 700.00 | 20/01/2013 | 000000806781 | 002460 | 853680 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000008 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853684 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000009 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853685 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000009 | 0000001 | 854.28 | 22/01/2013 | 000000806781 | 002460 | 853686 | 93.97 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000001 | 0000001 | 133.84 | 22/01/2013 | 000000806781 | 002460 | 001203 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000002 | 0000001 | 89.28 | 22/01/2013 | 000000806781 | 002460 | 012202 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000003 | 0000001 | 158.49 | 22/01/2013 | 000000806781 | 002460 | 012205 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000004 | 0000001 | 250.67 | 22/01/2013 | 000000806781 | 002460 | 013105 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000005 | 0000001 | 104.23 | 22/01/2013 | 000000806781 | 002460 | 012201 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000001 | 5600.00 | 22/01/2013 | 000000806781 | 002460 | 853669 | 998.36 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000002 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853690 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000003 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853682 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000004 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853681 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000005 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853688 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000006 | 3500.00 | 22/01/2013 | 000000806781 | 002460 | 853683 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000012 | 0000001 | 7733.95 | 22/01/2013 | 000000806781 | 002460 | 012206 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000008 | 0000007 | 3500.00 | 24/01/2013 | 000000806781 | 002460 | 853691 | 1124.92 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000007 | 0000001 | 2000.00 | 28/01/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000014 | 0000001 | 93.97 | 29/01/2013 | 000000806781 | 002460 | 853692 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000015 | 0000001 | 294.00 | 30/01/2013 | 000000806781 | 002460 | 853694 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000016 | 0000001 | 64.00 | 31/01/2013 | 000000806781 | 002460 | 853695 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA DONA INES |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 01/02/2013 | 000000806781 | 002460 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 174.19 | 14/02/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 500.00 | 14/02/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 80.30 | 14/02/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 178.68 | 14/02/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 30.00 | 16/02/2013 | 000000806781 | 002460 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 5600.00 | 20/02/2013 | 000000806781 | 002460 | 853701 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 853703 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 853702 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 853704 | 412.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 000000 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 000000 | 1354.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 000000 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 3500.00 | 20/02/2013 | 000000806781 | 002460 | 853705 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 915.30 | 20/02/2013 | 000000806781 | 002460 | 853700 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 678.00 | 20/02/2013 | 000000806781 | 002460 | 853698 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 678.00 | 20/02/2013 | 000000806781 | 002460 | 853699 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 854.28 | 20/02/2013 | 000000806781 | 002460 | 000000 | 93.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 665.00 | 21/02/2013 | 000000806781 | 002460 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2000.00 | 21/02/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 205.45 | 22/02/2013 | 000000806781 | 002460 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 56.00 | 22/02/2013 | 000000806781 | 002460 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 8079.63 | 25/02/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 165.00 | 28/02/2013 | 000000806781 | 002460 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 28/02/2013 | 000000806781 | 002460 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 28/02/2013 | 000000806781 | 002460 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 400.00 | 28/02/2013 | 000000806781 | 002460 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 665.00 | 28/02/2013 | 000000806781 | 002460 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 401.70 | 28/02/2013 | 000000806781 | 002460 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 581.84 | 28/02/2013 | 000000806781 | 002460 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 93.97 | 28/02/2013 | 000000806781 | 002460 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 80.00 | 01/03/2013 | 000000806781 | 002460 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 68.00 | 01/03/2013 | 000000806781 | 002460 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 73.34 | 11/03/2013 | 000000806781 | 002460 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 104.73 | 11/03/2013 | 000000806781 | 002460 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 120.00 | 13/03/2013 | 000000806781 | 002460 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 170.00 | 13/03/2013 | 000000806781 | 002460 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 95.00 | 14/03/2013 | 000000806781 | 002460 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 450.00 | 15/03/2013 | 000000806781 | 002460 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 342.15 | 19/03/2013 | 000000806781 | 002460 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 5600.00 | 20/03/2013 | 000000806781 | 002460 | 853729 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 853734 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 853726 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 853727 | 412.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000006 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 015518 | 1354.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000007 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 853728 | 1099.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000008 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 015508 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000009 | 3500.00 | 20/03/2013 | 000000806781 | 002460 | 853725 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 915.30 | 20/03/2013 | 000000806781 | 002460 | 853730 | 103.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 678.00 | 20/03/2013 | 000000806781 | 002460 | 853731 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000003 | 678.00 | 20/03/2013 | 000000806781 | 002460 | 853732 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 915.30 | 20/03/2013 | 000000806781 | 002460 | 853733 | 118.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 500.00 | 20/03/2013 | 000000806781 | 002460 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 171.83 | 20/03/2013 | 000000806781 | 002460 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2000.00 | 22/03/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 7891.68 | 22/03/2013 | 000000806781 | 002460 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 93.97 | 22/03/2013 | 000000806781 | 002460 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 500.00 | 22/03/2013 | 000000806781 | 002460 | 032203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 22/03/2013 | 000000806781 | 002460 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 665.00 | 25/03/2013 | 000000806781 | 002460 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 200.00 | 25/03/2013 | 000000806781 | 002460 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 50.00 | 25/03/2013 | 000000806781 | 002460 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2000.00 | 26/03/2013 | 000000806781 | 002460 | 853739 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 722.15 | 28/03/2013 | 000000806781 | 002460 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 614.48 | 01/04/2013 | 000000806781 | 002460 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 65.00 | 02/04/2013 | 000000806781 | 002460 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 300.00 | 02/04/2013 | 000000806781 | 002460 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 100.00 | 11/04/2013 | 000000806781 | 002460 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 173.21 | 11/04/2013 | 000000806781 | 002460 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 200.00 | 18/04/2013 | 000000806781 | 002460 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 665.00 | 19/04/2013 | 000000806781 | 002460 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 990.00 | 19/04/2013 | 000000806781 | 002460 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2000.00 | 19/04/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 5600.00 | 22/04/2013 | 000000806781 | 002460 | 853755 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 853756 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 853759 | 1040.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 015911 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 853760 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 015518 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 015456 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 3500.00 | 22/04/2013 | 000000806781 | 002460 | 853757 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 915.30 | 22/04/2013 | 000000806781 | 002460 | 853752 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 678.00 | 22/04/2013 | 000000806781 | 002460 | 853748 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 678.00 | 22/04/2013 | 000000806781 | 002460 | 853750 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 922.08 | 22/04/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 94.71 | 22/04/2013 | 000000806781 | 002460 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 227.35 | 22/04/2013 | 000000806781 | 002460 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 7891.68 | 22/04/2013 | 000000806781 | 002460 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2000.00 | 24/04/2013 | 000000806781 | 002460 | 853763 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 26/04/2013 | 000000806781 | 002460 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 571.89 | 29/04/2013 | 000000806781 | 002460 | 653765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 416.65 | 29/04/2013 | 000000806781 | 002460 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 500.00 | 30/04/2013 | 000000806781 | 002460 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 60.00 | 07/05/2013 | 000000806781 | 002460 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 13/05/2013 | 000000806781 | 002460 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 200.00 | 17/05/2013 | 000000806781 | 002460 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 665.00 | 20/05/2013 | 000000806781 | 002460 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 162.97 | 20/05/2013 | 000000806781 | 002460 | 008368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 274.45 | 20/05/2013 | 000000806781 | 002460 | 084620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 922.08 | 20/05/2013 | 000000806781 | 002460 | 812969 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 915.30 | 20/05/2013 | 000000806781 | 002460 | 853772 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 678.00 | 20/05/2013 | 000000806781 | 002460 | 853770 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 678.00 | 20/05/2013 | 000000806781 | 002460 | 853771 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5600.00 | 20/05/2013 | 000000806781 | 002460 | 853773 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 853776 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000003 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 853780 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000004 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 853778 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000005 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 812969 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000006 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 015518 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000007 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 812968 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000008 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 812969 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000009 | 3500.00 | 20/05/2013 | 000000806781 | 002460 | 853777 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 94.71 | 20/05/2013 | 000000806781 | 002460 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2000.00 | 21/05/2013 | 000000806781 | 002460 | 812969 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2000.00 | 22/05/2013 | 000000806781 | 002460 | 853779 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 227.90 | 24/05/2013 | 000000806781 | 002460 | 085650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 221.50 | 29/05/2013 | 000000806781 | 002460 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 381.26 | 31/05/2013 | 000000806781 | 002460 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 500.00 | 31/05/2013 | 000000806781 | 002460 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 820.50 | 31/05/2013 | 000000806781 | 002460 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 7891.69 | 31/05/2013 | 000000806781 | 002460 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 500.00 | 10/06/2013 | 000000806781 | 002460 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 418.20 | 18/06/2013 | 000000806781 | 002460 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 559.00 | 18/06/2013 | 000000806781 | 002460 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 120.00 | 18/06/2013 | 000000806781 | 002460 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 676.00 | 18/06/2013 | 000000806781 | 002460 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 220.16 | 19/06/2013 | 000000806781 | 002460 | 061902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 117.96 | 19/06/2013 | 000000806781 | 002460 | 061901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 922.08 | 20/06/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 915.30 | 20/06/2013 | 000000806781 | 002460 | 853792 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 678.00 | 20/06/2013 | 000000806781 | 002460 | 853793 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 678.00 | 20/06/2013 | 000000806781 | 002460 | 853794 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 665.00 | 20/06/2013 | 000000806781 | 002460 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 94.71 | 20/06/2013 | 000000806781 | 002460 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 853798 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000003 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 853796 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000004 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 853791 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000005 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000006 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000007 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000008 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000009 | 3500.00 | 20/06/2013 | 000000806781 | 002460 | 853790 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2000.00 | 21/06/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 140.00 | 21/06/2013 | 000000806781 | 002460 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 5600.00 | 21/06/2013 | 000000806781 | 002460 | 050884 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 190.00 | 26/06/2013 | 000000806781 | 002460 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 100.81 | 26/06/2013 | 000000806781 | 002460 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 244.00 | 27/06/2013 | 000000806781 | 002460 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2000.00 | 27/06/2013 | 000000806781 | 002460 | 853806 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 500.00 | 28/06/2013 | 000000806781 | 002460 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 593.45 | 28/06/2013 | 000000806781 | 002460 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 760.36 | 28/06/2013 | 000000806781 | 002460 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1514.24 | 29/06/2013 | 000000806781 | 002460 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 820.00 | 29/06/2013 | 000000806781 | 002460 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 180.00 | 29/06/2013 | 000000806781 | 002460 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 137.30 | 29/06/2013 | 000000806781 | 002460 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 94.00 | 29/06/2013 | 000000806781 | 002460 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 760.36 | 01/07/2013 | 000000806781 | 002460 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 288.00 | 11/07/2013 | 000000806781 | 002460 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 249.00 | 11/07/2013 | 000000806781 | 002460 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 665.00 | 19/07/2013 | 000000806781 | 002460 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 850.00 | 19/07/2013 | 000000806781 | 002460 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 189.46 | 19/07/2013 | 000000806781 | 002460 | 071902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 99.31 | 19/07/2013 | 000000806781 | 002460 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 922.08 | 19/07/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 5600.00 | 19/07/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 853825 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000005 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 853823 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000006 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000007 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 853822 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000008 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000009 | 3500.00 | 19/07/2013 | 000000806781 | 002460 | 853824 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 915.30 | 19/07/2013 | 000000806781 | 002460 | 853819 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 678.00 | 19/07/2013 | 000000806781 | 002460 | 853820 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 678.00 | 19/07/2013 | 000000806781 | 002460 | 853821 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 7891.68 | 19/07/2013 | 000000806781 | 002460 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 94.71 | 19/07/2013 | 000000806781 | 002460 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2420.00 | 22/07/2013 | 000000806781 | 002460 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.00 | 23/07/2013 | 000000806781 | 002460 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 320.00 | 23/07/2013 | 000000806781 | 002460 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2000.00 | 23/07/2013 | 000000806781 | 002460 | 853832 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2000.00 | 23/07/2013 | 000000806781 | 002460 | 024276 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 7891.69 | 29/07/2013 | 000000806781 | 002460 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1150.00 | 30/07/2013 | 000000806781 | 002460 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 668.27 | 30/07/2013 | 000000806781 | 002460 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 500.00 | 31/07/2013 | 000000806781 | 002460 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 570.00 | 31/07/2013 | 000000806781 | 002460 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1140.00 | 31/07/2013 | 000000806781 | 002460 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 100.00 | 01/08/2013 | 000000806781 | 002460 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 200.00 | 01/08/2013 | 000000806781 | 002460 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 210.00 | 01/08/2013 | 000000806781 | 002460 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 600.00 | 08/08/2013 | 000000806781 | 002460 | 013338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1000.00 | 08/08/2013 | 000000806781 | 002460 | 013338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1311.10 | 09/08/2013 | 000000806781 | 002460 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 475.00 | 15/08/2013 | 000000806781 | 002460 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2180.00 | 19/08/2013 | 000000806781 | 002460 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2000.00 | 20/08/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 171.09 | 20/08/2013 | 000000806781 | 002460 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 95.71 | 20/08/2013 | 000000806781 | 002460 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 350.00 | 20/08/2013 | 000000806781 | 002460 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 665.00 | 20/08/2013 | 000000806781 | 002460 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 915.30 | 20/08/2013 | 000000806781 | 002460 | 853851 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 678.00 | 20/08/2013 | 000000806781 | 002460 | 853852 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 678.00 | 20/08/2013 | 000000806781 | 002460 | 853853 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 5600.00 | 20/08/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 853847 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 853848 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 853849 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000008 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000009 | 3500.00 | 20/08/2013 | 000000806781 | 002460 | 853850 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 922.08 | 20/08/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 500.00 | 22/08/2013 | 000000806781 | 002460 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 7891.68 | 22/08/2013 | 000000806781 | 002460 | 082202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 94.71 | 22/08/2013 | 000000806781 | 002460 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2000.00 | 23/08/2013 | 000000806781 | 002460 | 853861 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 420.00 | 26/08/2013 | 000000806781 | 002460 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 190.00 | 26/08/2013 | 000000806781 | 002460 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1096.62 | 27/08/2013 | 000000806781 | 002460 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 892.20 | 29/08/2013 | 000000806781 | 002460 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 251.00 | 29/08/2013 | 000000806781 | 002460 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 30/08/2013 | 000000806781 | 002460 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 135.16 | 02/09/2013 | 000000806781 | 002460 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 200.00 | 03/09/2013 | 000000806781 | 002460 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 200.00 | 06/09/2013 | 000000806781 | 002460 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 525.00 | 06/09/2013 | 000000806781 | 002460 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 500.00 | 11/09/2013 | 000000806781 | 002460 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 30.00 | 12/09/2013 | 000000806781 | 002460 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 139.25 | 19/09/2013 | 000000806781 | 002460 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 186.26 | 20/09/2013 | 000000806781 | 002460 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2000.00 | 20/09/2013 | 000000806781 | 002460 | 117200 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2000.00 | 20/09/2013 | 000000806781 | 002460 | 080678 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 665.00 | 20/09/2013 | 000000806781 | 002460 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 5600.00 | 20/09/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 853871 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 853874 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000007 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 853872 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000008 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000009 | 3500.00 | 20/09/2013 | 000000806781 | 002460 | 853873 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 915.30 | 20/09/2013 | 000000806781 | 002460 | 853875 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000002 | 778.00 | 20/09/2013 | 000000806781 | 002460 | 853876 | 62.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000003 | 828.00 | 20/09/2013 | 000000806781 | 002460 | 853877 | 66.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 922.08 | 20/09/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1848.00 | 23/09/2013 | 000000806781 | 002460 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 94.71 | 23/09/2013 | 000000806781 | 002460 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 100.00 | 26/09/2013 | 000000806781 | 002460 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 500.00 | 30/09/2013 | 000000806781 | 002460 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 758.05 | 30/09/2013 | 000000806781 | 002460 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1047.26 | 30/09/2013 | 000000806781 | 002460 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 7946.68 | 30/09/2013 | 000000806781 | 002460 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 48.00 | 11/10/2013 | 000000806781 | 002460 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 350.00 | 16/10/2013 | 000000806781 | 002460 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2000.00 | 18/10/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 159.80 | 18/10/2013 | 000000806781 | 002460 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 915.30 | 18/10/2013 | 000000806781 | 002460 | 853893 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 778.00 | 18/10/2013 | 000000806781 | 002460 | 853894 | 62.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 828.00 | 18/10/2013 | 000000806781 | 002460 | 853895 | 66.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000002 | 5600.00 | 21/10/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000003 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 853892 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000004 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000005 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 010310 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000006 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000007 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 853890 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000008 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000009 | 3500.00 | 21/10/2013 | 000000806781 | 002460 | 853891 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 922.08 | 21/10/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 665.00 | 21/10/2013 | 000000806781 | 002460 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 271.68 | 21/10/2013 | 000000806781 | 002460 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2000.00 | 21/10/2013 | 000000806781 | 002460 | 117200 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 94.71 | 21/10/2013 | 000000806781 | 002460 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 7946.68 | 21/10/2013 | 000000806781 | 002460 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 872.47 | 29/10/2013 | 000000806781 | 002460 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 842.55 | 29/10/2013 | 000000806781 | 002460 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 134.00 | 30/10/2013 | 000000806781 | 002460 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 250.00 | 31/10/2013 | 000000806781 | 002460 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 500.00 | 31/10/2013 | 000000806781 | 002460 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 500.00 | 05/11/2013 | 000000806781 | 002460 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 29.90 | 12/11/2013 | 000000806781 | 002460 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 192.85 | 19/11/2013 | 000000806781 | 002460 | 111902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 165.04 | 19/11/2013 | 000000806781 | 002460 | 011901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 665.00 | 20/11/2013 | 000000806781 | 002460 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 915.30 | 20/11/2013 | 000000806781 | 002460 | 853907 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000002 | 878.00 | 20/11/2013 | 000000806781 | 002460 | 853908 | 70.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000003 | 678.00 | 20/11/2013 | 000000806781 | 002460 | 853909 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 922.08 | 20/11/2013 | 000000806781 | 002460 | 013029 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 853920 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000002 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 853919 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000003 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 853918 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000004 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 853917 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000005 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000006 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000007 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000008 | 3500.00 | 20/11/2013 | 000000806781 | 002460 | 011779 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000009 | 5600.00 | 20/11/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 94.71 | 20/11/2013 | 000000806781 | 002460 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2000.00 | 21/11/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1800.00 | 25/11/2013 | 000000806781 | 002460 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2000.00 | 25/11/2013 | 000000806781 | 002460 | 117200 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 215.00 | 26/11/2013 | 000000806781 | 002460 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 7935.68 | 28/11/2013 | 000000806781 | 002460 | 112802 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 688.22 | 28/11/2013 | 000000806781 | 002460 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 500.00 | 28/11/2013 | 000000806781 | 002460 | 112801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 500.00 | 29/11/2013 | 000000806781 | 002460 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 581.10 | 29/11/2013 | 000000806781 | 002460 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 200.00 | 29/11/2013 | 000000806781 | 002460 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 210.00 | 29/11/2013 | 000000806781 | 002460 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 153.66 | 12/12/2013 | 000000806781 | 002460 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 270.00 | 12/12/2013 | 000000806781 | 002460 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 140.00 | 12/12/2013 | 000000806781 | 002460 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 108.73 | 13/12/2013 | 000000806781 | 002460 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 161.09 | 19/12/2013 | 000000806781 | 002460 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 500.00 | 19/12/2013 | 000000806781 | 002460 | 121903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 176.94 | 19/12/2013 | 000000806781 | 002460 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 197.75 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 665.00 | 20/12/2013 | 000000806781 | 002460 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1455.44 | 20/12/2013 | 000000806781 | 002460 | 853950 | 94.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 911.91 | 20/12/2013 | 000000806781 | 002460 | 853952 | 550.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1141.30 | 20/12/2013 | 000000806781 | 002460 | 853946 | 91.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 1104.00 | 20/12/2013 | 000000806781 | 002460 | 853948 | 88.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 875.75 | 20/12/2013 | 000000806781 | 002460 | 853947 | 507.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000002 | 621.50 | 20/12/2013 | 000000806781 | 002460 | 853949 | 360.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 015456 | 1284.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000002 | 5600.00 | 20/12/2013 | 000000806781 | 002460 | 005088 | 951.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000003 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 853932 | 1406.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000004 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000005 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 853937 | 1420.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000006 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 015518 | 1577.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000007 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 853933 | 505.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000008 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 015508 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000009 | 3500.00 | 20/12/2013 | 000000806781 | 002460 | 853934 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 215.81 | 23/12/2013 | 000000806781 | 002460 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 60.00 | 23/12/2013 | 000000806781 | 002460 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 56.00 | 23/12/2013 | 000000806781 | 002460 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 94.71 | 23/12/2013 | 000000806781 | 002460 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 450.00 | 24/12/2013 | 000000806781 | 002460 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2000.00 | 24/12/2013 | 000000806781 | 002460 | 024726 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 350.00 | 24/12/2013 | 000000806781 | 002460 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 200.00 | 24/12/2013 | 000000806781 | 002460 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 7867.88 | 24/12/2013 | 000000806781 | 002460 | 122402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 548.09 | 24/12/2013 | 000000806781 | 002460 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 540.00 | 26/12/2013 | 000000806781 | 002460 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 150.00 | 26/12/2013 | 000000806781 | 002460 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 769.00 | 26/12/2013 | 000000806781 | 002460 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2000.00 | 26/12/2013 | 000000806781 | 002460 | 117200 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 470.00 | 27/12/2013 | 000000806781 | 002460 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 600.00 | 28/12/2013 | 000000806781 | 002460 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 340.00 | 28/12/2013 | 000000806781 | 002460 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 300.00 | 30/12/2013 | 000000806781 | 002460 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 3650.00 | 30/12/2013 | 000000806781 | 002460 | 016448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 300.00 | 30/12/2013 | 000000806781 | 002460 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 500.00 | 30/12/2013 | 000000806781 | 002460 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 270.00 | 30/12/2013 | 000000806781 | 002460 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 168.98 | 30/12/2013 | 000000806781 | 002460 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 174.98 | 30/12/2013 | 000000806781 | 002460 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 753.02 | 30/12/2013 | 000000806781 | 002460 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 0.04 | 30/12/2013 | 000000806781 | 002460 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1800.00 | 30/12/2013 | 000000806781 | 002460 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 529.90 | 30/12/2013 | 000000806781 | 002460 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024