| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 1600.00 | 21/01/2013 | 000000460826 | 002547 | 853743 | 623.82 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000002 | 0000001 | 1200.00 | 21/01/2013 | 000000460826 | 002547 | 853742 | 96.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000002 | 0000002 | 1200.00 | 21/01/2013 | 000000460826 | 002547 | 853737 | 96.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000002 | 0000003 | 1200.00 | 21/01/2013 | 000000460826 | 002547 | 853738 | 96.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000001 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853730 | 231.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000002 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853741 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000003 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853731 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000004 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853733 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000005 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853734 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000006 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853735 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000007 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853736 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000008 | 4200.00 | 21/01/2013 | 000000460826 | 002547 | 853739 | 722.55 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000003 | 0000009 | 2100.00 | 21/01/2013 | 000000460826 | 002547 | 853740 | 242.87 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000004 | 0000001 | 80.00 | 24/01/2013 | 000000460826 | 002547 | 853744 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000005 | 0000001 | 389.50 | 25/01/2013 | 000000460826 | 002547 | 853746 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000006 | 0000001 | 100.00 | 25/01/2013 | 000000460826 | 002547 | 853745 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000008 | 0000001 | 70.81 | 29/01/2013 | 000000460826 | 002547 | 853750 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000009 | 0000001 | 67.88 | 29/01/2013 | 000000460826 | 002547 | 853749 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000010 | 0000001 | 600.00 | 29/01/2013 | 000000460826 | 002547 | 853747 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000011 | 0000001 | 100.00 | 29/01/2013 | 000000460826 | 002547 | 853753 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000013 | 0000001 | 200.00 | 30/01/2013 | 000000460826 | 002547 | 853754 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000014 | 0000001 | 300.00 | 30/01/2013 | 000000460826 | 002547 | 853752 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000007 | 0000001 | 5764.00 | 30/01/2013 | 000000460826 | 002547 | 853748 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000019 | 0000001 | 157.80 | 31/01/2013 | 000000460826 | 002547 | 853755 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000015 | 0000001 | 600.00 | 31/01/2013 | 000000460826 | 002547 | 853758 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000016 | 0000001 | 1700.00 | 31/01/2013 | 000000460826 | 002547 | 853756 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000017 | 0000001 | 1600.00 | 31/01/2013 | 000000460826 | 002547 | 853757 | 48.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000018 | 0000001 | 600.00 | 31/01/2013 | 000000460826 | 002547 | 853759 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| Câmara Municipal | 0000012 | 0000001 | 90.00 | 01/02/2013 | 000000460826 | 002547 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 300.00 | 01/02/2013 | 000000460826 | 002547 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 90.00 | 13/02/2013 | 000000460826 | 002547 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 2200.00 | 14/02/2013 | 000000460826 | 002547 | 853761 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 75.90 | 16/02/2013 | 000000460826 | 002547 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 1700.00 | 21/02/2013 | 000000460826 | 002547 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 2200.00 | 21/02/2013 | 000000460826 | 002547 | 853777 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 51.88 | 21/02/2013 | 000000460826 | 002547 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 648.00 | 21/02/2013 | 000000460826 | 002547 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 1600.00 | 21/02/2013 | 000000460826 | 002547 | 853781 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 650.00 | 21/02/2013 | 000000460826 | 002547 | 853782 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 750.00 | 21/02/2013 | 000000460826 | 002547 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 600.00 | 21/02/2013 | 000000460826 | 002547 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853764 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000002 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853765 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000003 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853766 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000004 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853767 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000005 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853768 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000006 | 4200.00 | 21/02/2013 | 000000460826 | 002547 | 853769 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000007 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853770 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000008 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853771 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000009 | 2100.00 | 21/02/2013 | 000000460826 | 002547 | 853772 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1200.00 | 21/02/2013 | 000000460826 | 002547 | 853773 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000002 | 1200.00 | 21/02/2013 | 000000460826 | 002547 | 853774 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000003 | 1200.00 | 21/02/2013 | 000000460826 | 002547 | 853775 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1600.00 | 21/02/2013 | 000000460826 | 002547 | 853776 | 623.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 990.00 | 21/02/2013 | 000000460826 | 002547 | 853787 | 138.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 670.00 | 21/02/2013 | 000000460826 | 002547 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 100.00 | 22/02/2013 | 000000460826 | 002547 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000002 | 100.00 | 22/02/2013 | 000000460826 | 002547 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 100.00 | 26/02/2013 | 000000460826 | 002547 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 719.70 | 26/02/2013 | 000000460826 | 002547 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000002 | 300.00 | 27/02/2013 | 000000460826 | 002547 | 853790 | 27.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 100.00 | 07/03/2013 | 000000460826 | 002547 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000002 | 100.00 | 07/03/2013 | 000000460826 | 002547 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000003 | 100.00 | 07/03/2013 | 000000460826 | 002547 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1600.00 | 12/03/2013 | 000000460826 | 002547 | 853798 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 6.76 | 13/03/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1800.00 | 14/03/2013 | 000000460826 | 002547 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 70.00 | 14/03/2013 | 000000460826 | 002547 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000009 | 4200.00 | 15/03/2013 | 000000460826 | 002547 | 853819 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 6545.10 | 20/03/2013 | 000000460826 | 002547 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1700.00 | 20/03/2013 | 000000460826 | 002547 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 650.00 | 20/03/2013 | 000000460826 | 002547 | 853816 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 324.00 | 20/03/2013 | 000000460826 | 002547 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1200.00 | 20/03/2013 | 000000460826 | 002547 | 853815 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000002 | 1200.00 | 20/03/2013 | 000000460826 | 002547 | 853814 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000003 | 1200.00 | 20/03/2013 | 000000460826 | 002547 | 853813 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1800.00 | 20/03/2013 | 000000460826 | 002547 | 853802 | 641.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853804 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000002 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853812 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000003 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853811 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000004 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853809 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000005 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853808 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000006 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853807 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000007 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853806 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000008 | 2100.00 | 20/03/2013 | 000000460826 | 002547 | 853805 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 2396.00 | 21/03/2013 | 000000460826 | 002547 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1600.00 | 21/03/2013 | 000000460826 | 002547 | 853820 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 2200.00 | 21/03/2013 | 000000460826 | 002547 | 853821 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 150.00 | 21/03/2013 | 000000460826 | 002547 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 648.00 | 21/03/2013 | 000000460826 | 002547 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 72.16 | 27/03/2013 | 000000460826 | 002547 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 111.16 | 27/03/2013 | 000000460826 | 002547 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 38.92 | 27/03/2013 | 000000460826 | 002547 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000002 | 1000.00 | 28/03/2013 | 000000460826 | 002547 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 90.00 | 28/03/2013 | 000000460826 | 002547 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 180.00 | 01/04/2013 | 000000460826 | 002547 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 125.28 | 02/04/2013 | 000000460826 | 002547 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 100.00 | 02/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 403.50 | 02/04/2013 | 000000460826 | 002547 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 600.00 | 02/04/2013 | 000000460826 | 002547 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 320.00 | 05/04/2013 | 000000460826 | 002547 | 853836 | 44.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2340.00 | 09/04/2013 | 000000460826 | 002547 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 6.76 | 09/04/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 1490.00 | 16/04/2013 | 000000460826 | 002547 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1056.25 | 17/04/2013 | 000000460826 | 002547 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000002 | 2100.00 | 19/04/2013 | 000000460826 | 002547 | 853848 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000010 | 2100.00 | 19/04/2013 | 000000460826 | 002547 | 853849 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1200.00 | 19/04/2013 | 000000460826 | 002547 | 853850 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000002 | 1200.00 | 19/04/2013 | 000000460826 | 002547 | 853852 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000003 | 1200.00 | 19/04/2013 | 000000460826 | 002547 | 853858 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 2333.33 | 19/04/2013 | 000000460826 | 002547 | 853853 | 763.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 650.00 | 22/04/2013 | 000000460826 | 002547 | 853854 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1600.00 | 22/04/2013 | 000000460826 | 002547 | 853856 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 648.00 | 22/04/2013 | 000000460826 | 002547 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 6554.17 | 22/04/2013 | 000000460826 | 002547 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 2200.00 | 22/04/2013 | 000000460826 | 002547 | 853855 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000003 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853846 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000004 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853841 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000005 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853842 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000006 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853844 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000007 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853843 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000008 | 2100.00 | 22/04/2013 | 000000460826 | 002547 | 853845 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000009 | 4200.00 | 22/04/2013 | 000000460826 | 002547 | 853847 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 648.00 | 22/04/2013 | 000000460826 | 002547 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1700.00 | 23/04/2013 | 000000460826 | 002547 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 600.00 | 23/04/2013 | 000000460826 | 002547 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 122.65 | 25/04/2013 | 000000460826 | 002547 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 100.00 | 25/04/2013 | 000000460826 | 002547 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000003 | 1000.00 | 29/04/2013 | 000000460826 | 002547 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 90.00 | 30/04/2013 | 000000460826 | 002547 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 500.00 | 01/05/2013 | 000000460826 | 002547 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 6.76 | 08/05/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 548.50 | 08/05/2013 | 000000460826 | 002547 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 21.50 | 15/05/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 2200.00 | 20/05/2013 | 000000460826 | 002547 | 853887 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853919 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000002 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853918 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000003 | 4200.00 | 20/05/2013 | 000000460826 | 002547 | 853917 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000004 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853916 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000005 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853885 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000006 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853914 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000007 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853913 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000008 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853912 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000009 | 2100.00 | 20/05/2013 | 000000460826 | 002547 | 853911 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 1800.00 | 20/05/2013 | 000000460826 | 002547 | 853920 | 641.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1200.00 | 20/05/2013 | 000000460826 | 002547 | 853881 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 1200.00 | 20/05/2013 | 000000460826 | 002547 | 853882 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000003 | 1200.00 | 20/05/2013 | 000000460826 | 002547 | 853883 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 6760.14 | 20/05/2013 | 000000460826 | 002547 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1600.00 | 20/05/2013 | 000000460826 | 002547 | 853886 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1700.00 | 20/05/2013 | 000000460826 | 002547 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 650.00 | 20/05/2013 | 000000460826 | 002547 | 853884 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 650.50 | 22/05/2013 | 000000460826 | 002547 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 136.40 | 27/05/2013 | 000000460826 | 002547 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 112.50 | 03/06/2013 | 000000460826 | 002547 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 74.65 | 03/06/2013 | 000000460826 | 002547 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 72.76 | 03/06/2013 | 000000460826 | 002547 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 190.43 | 03/06/2013 | 000000460826 | 002547 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 6.76 | 05/06/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 500.00 | 07/06/2013 | 000000460826 | 002547 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 90.00 | 20/06/2013 | 000000460826 | 002547 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1200.00 | 20/06/2013 | 000000460826 | 002547 | 853930 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000002 | 1200.00 | 20/06/2013 | 000000460826 | 002547 | 853932 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000003 | 1200.00 | 20/06/2013 | 000000460826 | 002547 | 853931 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1700.00 | 20/06/2013 | 000000460826 | 002547 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1800.00 | 20/06/2013 | 000000460826 | 002547 | 853929 | 641.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853900 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000002 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853921 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000003 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853922 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000004 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853923 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000005 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853924 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000006 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853925 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000007 | 4200.00 | 20/06/2013 | 000000460826 | 002547 | 853926 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000008 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853927 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000009 | 2100.00 | 20/06/2013 | 000000460826 | 002547 | 853928 | 242.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1600.00 | 20/06/2013 | 000000460826 | 002547 | 853934 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 6837.53 | 20/06/2013 | 000000460826 | 002547 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2200.00 | 20/06/2013 | 000000460826 | 002547 | 853935 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 400.00 | 21/06/2013 | 000000460826 | 002547 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 725.00 | 21/06/2013 | 000000460826 | 002547 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 600.00 | 21/06/2013 | 000000460826 | 002547 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 91.13 | 21/06/2013 | 000000460826 | 002547 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 600.00 | 26/06/2013 | 000000460826 | 002547 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 1000.00 | 27/06/2013 | 000000460826 | 002547 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 100.00 | 03/07/2013 | 000000460826 | 002547 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 648.00 | 03/07/2013 | 000000460826 | 002547 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 200.00 | 05/07/2013 | 000000460826 | 002547 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 6.76 | 05/07/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 500.00 | 08/07/2013 | 000000460826 | 002547 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 90.00 | 08/07/2013 | 000000460826 | 002547 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 45.00 | 19/07/2013 | 000000460826 | 002547 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1200.00 | 22/07/2013 | 000000460826 | 002547 | 853962 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000002 | 1200.00 | 22/07/2013 | 000000460826 | 002547 | 853963 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000003 | 1200.00 | 22/07/2013 | 000000460826 | 002547 | 853969 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 600.00 | 22/07/2013 | 000000460826 | 002547 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1600.00 | 22/07/2013 | 000000460826 | 002547 | 853967 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4200.00 | 22/07/2013 | 000000460826 | 002547 | 853965 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000002 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853957 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000003 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853960 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000004 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853961 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000005 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853959 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000006 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853958 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000007 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853956 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000008 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853955 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000009 | 2100.00 | 22/07/2013 | 000000460826 | 002547 | 853954 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1800.00 | 22/07/2013 | 000000460826 | 002547 | 853966 | 641.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000002 | 1000.00 | 22/07/2013 | 000000460826 | 002547 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1700.00 | 23/07/2013 | 000000460826 | 002547 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 500.00 | 23/07/2013 | 000000460826 | 002547 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 2200.00 | 23/07/2013 | 000000460826 | 002547 | 853970 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 648.00 | 23/07/2013 | 000000460826 | 002547 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 600.00 | 24/07/2013 | 000000460826 | 002547 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 100.35 | 24/07/2013 | 000000460826 | 002547 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 6.76 | 24/07/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 100.00 | 29/07/2013 | 000000460826 | 002547 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 225.75 | 31/07/2013 | 000000460826 | 002547 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 194.70 | 01/08/2013 | 000000460826 | 002547 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 280.00 | 02/08/2013 | 000000460826 | 002547 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 90.00 | 02/08/2013 | 000000460826 | 002547 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 200.00 | 03/08/2013 | 000000460826 | 002547 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 100.00 | 09/08/2013 | 000000460826 | 002547 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 7419.80 | 14/08/2013 | 000000460826 | 002547 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1200.00 | 20/08/2013 | 000000460826 | 002547 | 853999 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000002 | 1200.00 | 20/08/2013 | 000000460826 | 002547 | 853998 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000003 | 1200.00 | 20/08/2013 | 000000460826 | 002547 | 853997 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1800.00 | 20/08/2013 | 000000460826 | 002547 | 853996 | 641.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853988 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000002 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853989 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000003 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853990 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000004 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853991 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000005 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853992 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000006 | 4200.00 | 20/08/2013 | 000000460826 | 002547 | 853993 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000007 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853994 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000008 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853995 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000009 | 2100.00 | 20/08/2013 | 000000460826 | 002547 | 853987 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 110.66 | 21/08/2013 | 000000460826 | 002547 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 83.12 | 21/08/2013 | 000000460826 | 002547 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 184.28 | 21/08/2013 | 000000460826 | 002547 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 648.00 | 21/08/2013 | 000000460826 | 002547 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1600.00 | 21/08/2013 | 000000460826 | 002547 | 854002 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 6599.51 | 21/08/2013 | 000000460826 | 002547 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1700.00 | 21/08/2013 | 000000460826 | 002547 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 2200.00 | 21/08/2013 | 000000460826 | 002547 | 854003 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000003 | 1000.00 | 21/08/2013 | 000000460826 | 002547 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 90.00 | 03/09/2013 | 000000460826 | 002547 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 6.97 | 06/09/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 500.00 | 11/09/2013 | 000000460826 | 002547 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 648.00 | 16/09/2013 | 000000460826 | 002547 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1200.00 | 20/09/2013 | 000000460826 | 002547 | 854029 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000002 | 1200.00 | 20/09/2013 | 000000460826 | 002547 | 854028 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000003 | 1200.00 | 20/09/2013 | 000000460826 | 002547 | 854030 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854018 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000002 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854020 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000003 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854021 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000004 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854023 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000005 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854026 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000006 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854024 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000007 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854022 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000008 | 2100.00 | 20/09/2013 | 000000460826 | 002547 | 854027 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000009 | 4200.00 | 20/09/2013 | 000000460826 | 002547 | 854025 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 1800.00 | 20/09/2013 | 000000460826 | 002547 | 854019 | 836.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 2200.00 | 23/09/2013 | 000000460826 | 002547 | 854015 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 1600.00 | 24/09/2013 | 000000460826 | 002547 | 854033 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 1700.00 | 24/09/2013 | 000000460826 | 002547 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 500.00 | 24/09/2013 | 000000460826 | 002547 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 6888.58 | 26/09/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 650.00 | 30/09/2013 | 000000460826 | 002547 | 854031 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 111.68 | 01/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 500.00 | 08/10/2013 | 000000460826 | 002547 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 165.68 | 12/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 43.50 | 14/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 164.25 | 15/10/2013 | 000000460826 | 002547 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 51.45 | 16/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 200.00 | 16/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 90.00 | 16/10/2013 | 000000460826 | 002547 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1700.00 | 18/10/2013 | 000000460826 | 002547 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1600.00 | 18/10/2013 | 000000460826 | 002547 | 854050 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1800.00 | 21/10/2013 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 650.00 | 21/10/2013 | 000000460826 | 002547 | 854053 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2200.00 | 21/10/2013 | 000000460826 | 002547 | 854049 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 200.00 | 22/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 000000 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000002 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854041 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000003 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854042 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000004 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854043 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000005 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854045 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000006 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854044 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000007 | 4200.00 | 23/10/2013 | 000000460826 | 002547 | 854046 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000008 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854047 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000009 | 2100.00 | 23/10/2013 | 000000460826 | 002547 | 854048 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 500.00 | 23/10/2013 | 000000460826 | 002547 | 854056 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 400.00 | 23/10/2013 | 000000460826 | 002547 | 854055 | 32.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000003 | 900.00 | 23/10/2013 | 000000460826 | 002547 | 854054 | 72.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000004 | 500.00 | 23/10/2013 | 000000460826 | 002547 | 854058 | 40.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000005 | 400.00 | 23/10/2013 | 000000460826 | 002547 | 854057 | 32.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1800.00 | 23/10/2013 | 000000460826 | 002547 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 7120.97 | 24/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 37.63 | 29/10/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 648.00 | 31/10/2013 | 000000460826 | 002547 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000004 | 60.00 | 31/10/2013 | 000000460826 | 002547 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 90.00 | 01/11/2013 | 000000460826 | 002547 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 164.50 | 04/11/2013 | 000000460826 | 002547 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 6.97 | 07/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 80.00 | 12/11/2013 | 000000460826 | 002547 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 80.00 | 12/11/2013 | 000000460826 | 002547 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 6.97 | 13/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1800.00 | 20/11/2013 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 1600.00 | 21/11/2013 | 000000460826 | 002547 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 7.40 | 21/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1700.00 | 21/11/2013 | 000000460826 | 002547 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 650.00 | 21/11/2013 | 000000460826 | 002547 | 854075 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 854070 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000002 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 854078 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000003 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 854077 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000004 | 4200.00 | 21/11/2013 | 000000460826 | 002547 | 854060 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000005 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 854072 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000006 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 854073 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000007 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 000000 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000008 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000009 | 2100.00 | 21/11/2013 | 000000460826 | 002547 | 000000 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 648.00 | 21/11/2013 | 000000460826 | 002547 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 2200.00 | 21/11/2013 | 000000460826 | 002547 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 7.40 | 21/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 5951.41 | 21/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 6098.00 | 22/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 200.00 | 26/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 1600.00 | 26/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000002 | 600.00 | 27/11/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000003 | 2600.00 | 01/12/2013 | 000000460826 | 002547 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 33.66 | 02/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 120.37 | 02/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 94.93 | 13/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 90.00 | 13/12/2013 | 000000460826 | 002547 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 650.00 | 20/12/2013 | 000000460826 | 002547 | 854084 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 7.40 | 20/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1700.00 | 20/12/2013 | 000000460826 | 002547 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 2200.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1600.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 2200.00 | 20/12/2013 | 000000460826 | 002547 | 854086 | 155.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 990.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 648.00 | 20/12/2013 | 000000460826 | 002547 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1800.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 836.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 90.00 | 20/12/2013 | 000000460826 | 002547 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 854082 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000002 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 872.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000003 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000004 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 872.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000005 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000006 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000007 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 000000 | 860.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000008 | 4200.00 | 20/12/2013 | 000000460826 | 002547 | 854081 | 1982.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000009 | 2100.00 | 20/12/2013 | 000000460826 | 002547 | 854083 | 872.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 650.00 | 23/12/2013 | 000000460826 | 002547 | 854095 | 71.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 960.00 | 23/12/2013 | 000000460826 | 002547 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 13.95 | 24/12/2013 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 340.55 | 26/12/2013 | 000000460826 | 002547 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 500.00 | 27/12/2013 | 000000460826 | 002547 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 930.00 | 30/12/2013 | 000000460826 | 002547 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024