| 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 | 0000006 | 0000001 | 172.00 | 21/01/2013 | 000000180084 | 000944 | 855988 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000007 | 0000001 | 671.76 | 22/01/2013 | 000000180084 | 000944 | 855987 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000003 | 0000001 | 2750.00 | 22/01/2013 | 000000180084 | 000944 | 855985 | 137.50 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000004 | 0000001 | 2400.00 | 22/01/2013 | 000000180084 | 000944 | 855983 | 295.89 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000001 | 5250.00 | 22/01/2013 | 000000180084 | 000944 | 855965 | 984.85 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000002 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855966 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000003 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855967 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000004 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855968 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000005 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855969 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000006 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855970 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000007 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855971 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000008 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855973 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000005 | 0000009 | 3500.00 | 22/01/2013 | 000000180084 | 000944 | 855972 | 531.65 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000001 | 678.00 | 22/01/2013 | 000000180084 | 000944 | 855980 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000002 | 813.60 | 22/01/2013 | 000000180084 | 000944 | 855981 | 251.07 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000003 | 813.60 | 22/01/2013 | 000000180084 | 000944 | 855982 | 65.09 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000004 | 678.00 | 22/01/2013 | 000000180084 | 000944 | 855977 | 240.43 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000005 | 678.00 | 22/01/2013 | 000000180084 | 000944 | 855979 | 54.24 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000009 | 0000006 | 678.00 | 22/01/2013 | 000000180084 | 000944 | 855978 | 240.84 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000001 | 1700.00 | 22/01/2013 | 000000180084 | 000944 | 855974 | 153.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000002 | 1400.00 | 22/01/2013 | 000000180084 | 000944 | 855975 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000010 | 0000003 | 1400.00 | 22/01/2013 | 000000180084 | 000944 | 855976 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000011 | 0000001 | 200.00 | 22/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000012 | 0000001 | 2300.00 | 22/01/2013 | 000000180084 | 000944 | 855984 | 55.03 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000013 | 0000001 | 62.00 | 23/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 9739.62 | 28/01/2013 | 000000180084 | 000944 | 012803 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000001 | 0000001 | 408.93 | 28/01/2013 | 000000180084 | 000944 | 012801 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000002 | 0000001 | 198.48 | 28/01/2013 | 000000180084 | 000944 | 012802 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| Camara Municipal | 0000016 | 0000001 | 30.00 | 30/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 235.00 | 08/02/2013 | 000000180084 | 000944 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 570.60 | 20/02/2013 | 000000180084 | 000944 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 5250.00 | 20/02/2013 | 000000180084 | 000944 | 855994 | 984.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 855995 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 855996 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 855997 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 855998 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 856022 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000007 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 855999 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000008 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 856000 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000009 | 3500.00 | 20/02/2013 | 000000180084 | 000944 | 856021 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1700.00 | 20/02/2013 | 000000180084 | 000944 | 856034 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 1866.66 | 20/02/2013 | 000000180084 | 000944 | 856035 | 580.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 1400.00 | 20/02/2013 | 000000180084 | 000944 | 856036 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 678.00 | 20/02/2013 | 000000180084 | 000944 | 856024 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 813.60 | 20/02/2013 | 000000180084 | 000944 | 856026 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 813.60 | 20/02/2013 | 000000180084 | 000944 | 856033 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 678.00 | 20/02/2013 | 000000180084 | 000944 | 856032 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 678.00 | 20/02/2013 | 000000180084 | 000944 | 856030 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 678.00 | 20/02/2013 | 000000180084 | 000944 | 856031 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2750.00 | 20/02/2013 | 000000180084 | 000944 | 856039 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 366.22 | 20/02/2013 | 000000180084 | 000944 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 500.00 | 20/02/2013 | 000000180084 | 000944 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 2400.00 | 21/02/2013 | 000000180084 | 000944 | 856038 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2300.00 | 21/02/2013 | 000000180084 | 000944 | 856037 | 55.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 9842.29 | 22/02/2013 | 000000180084 | 000944 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 347.13 | 22/02/2013 | 000000180084 | 000944 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 447.88 | 22/02/2013 | 000000180084 | 000944 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 120.10 | 22/02/2013 | 000000180084 | 000944 | 022203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2400.00 | 21/03/2013 | 000000180084 | 000944 | 856065 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 5250.00 | 21/03/2013 | 000000180084 | 000944 | 856046 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856047 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856048 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856049 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856050 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856051 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856052 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856053 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 3500.00 | 21/03/2013 | 000000180084 | 000944 | 856054 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 678.00 | 21/03/2013 | 000000180084 | 000944 | 856055 | 76.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 813.60 | 21/03/2013 | 000000180084 | 000944 | 856057 | 278.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 813.60 | 21/03/2013 | 000000180084 | 000944 | 856059 | 92.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 678.00 | 21/03/2013 | 000000180084 | 000944 | 856060 | 263.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 1400.00 | 21/03/2013 | 000000180084 | 000944 | 856061 | 172.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000006 | 678.00 | 21/03/2013 | 000000180084 | 000944 | 856062 | 263.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1700.00 | 21/03/2013 | 000000180084 | 000944 | 856063 | 209.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 1400.00 | 21/03/2013 | 000000180084 | 000944 | 856067 | 172.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2750.00 | 21/03/2013 | 000000180084 | 000944 | 856068 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2300.00 | 21/03/2013 | 000000180084 | 000944 | 856060 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 5.81 | 22/03/2013 | 000000180084 | 000944 | 026573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 641.25 | 23/03/2013 | 000000180084 | 000944 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 25/03/2013 | 000000180084 | 000944 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 139.61 | 25/03/2013 | 000000180084 | 000944 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 38.00 | 26/03/2013 | 000000180084 | 000944 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 193.30 | 26/03/2013 | 000000180084 | 000944 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 297.09 | 26/03/2013 | 000000180084 | 000944 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 404.89 | 27/03/2013 | 000000180084 | 000944 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 9590.46 | 01/04/2013 | 000000180084 | 000944 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 199.00 | 08/04/2013 | 000000180084 | 000944 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1700.00 | 20/04/2013 | 000000180084 | 000944 | 856088 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 1400.00 | 20/04/2013 | 000000180084 | 000944 | 856089 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 5250.00 | 22/04/2013 | 000000180084 | 000944 | 856080 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856081 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856082 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856083 | 480.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000005 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856084 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000006 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856085 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000007 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856086 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000008 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856087 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000009 | 3500.00 | 22/04/2013 | 000000180084 | 000944 | 856096 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2400.00 | 22/04/2013 | 000000180084 | 000944 | 856100 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 498.75 | 22/04/2013 | 000000180084 | 000944 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 7.99 | 22/04/2013 | 000000180084 | 000944 | 025965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2750.00 | 22/04/2013 | 000000180084 | 000944 | 856098 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2300.00 | 22/04/2013 | 000000180084 | 000944 | 856099 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 678.00 | 22/04/2013 | 000000180084 | 000944 | 856090 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 813.60 | 22/04/2013 | 000000180084 | 000944 | 856091 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 813.60 | 22/04/2013 | 000000180084 | 000944 | 856092 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 678.00 | 22/04/2013 | 000000180084 | 000944 | 856093 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 1400.00 | 22/04/2013 | 000000180084 | 000944 | 856094 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 678.00 | 22/04/2013 | 000000180084 | 000944 | 856095 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 250.00 | 23/04/2013 | 000000180084 | 000944 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 100.00 | 23/04/2013 | 000000180084 | 000944 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 404.89 | 25/04/2013 | 000000180084 | 000944 | 042503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 9590.46 | 25/04/2013 | 000000180084 | 000944 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 168.45 | 25/04/2013 | 000000180084 | 000944 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 465.60 | 25/04/2013 | 000000180084 | 000944 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 42.00 | 26/04/2013 | 000000180084 | 000944 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 500.00 | 30/04/2013 | 000000180084 | 000944 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 831.68 | 02/05/2013 | 000000180084 | 000944 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 142.00 | 20/05/2013 | 000000180084 | 000944 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 5250.00 | 20/05/2013 | 000000180084 | 000944 | 856109 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856110 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856111 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856113 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856115 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856116 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856117 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856147 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 3500.00 | 20/05/2013 | 000000180084 | 000944 | 856148 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1700.00 | 20/05/2013 | 000000180084 | 000944 | 856118 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 1400.00 | 20/05/2013 | 000000180084 | 000944 | 856119 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2750.00 | 20/05/2013 | 000000180084 | 000944 | 856151 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2300.00 | 20/05/2013 | 000000180084 | 000944 | 856150 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2400.00 | 20/05/2013 | 000000180084 | 000944 | 856149 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 813.60 | 20/05/2013 | 000000180084 | 000944 | 856120 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 813.60 | 20/05/2013 | 000000180084 | 000944 | 856141 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 678.00 | 20/05/2013 | 000000180084 | 000944 | 856143 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 1400.00 | 20/05/2013 | 000000180084 | 000944 | 856144 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 678.00 | 20/05/2013 | 000000180084 | 000944 | 856142 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 9.09 | 22/05/2013 | 000000180084 | 000944 | 032447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 250.00 | 22/05/2013 | 000000180084 | 000944 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 427.50 | 27/05/2013 | 000000180084 | 000944 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 313.53 | 27/05/2013 | 000000180084 | 000944 | 052702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 118.18 | 27/05/2013 | 000000180084 | 000944 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 28/05/2013 | 000000180084 | 000944 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 422.97 | 29/05/2013 | 000000180084 | 000944 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 9712.50 | 03/06/2013 | 000000180084 | 000944 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 904.00 | 05/06/2013 | 000000180084 | 000944 | 856160 | 258.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1084.80 | 05/06/2013 | 000000180084 | 000944 | 856169 | 86.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2400.00 | 20/06/2013 | 000000180084 | 000944 | 856181 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 5250.00 | 20/06/2013 | 000000180084 | 000944 | 856161 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 3500.00 | 20/06/2013 | 000000180084 | 000944 | 856162 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000006 | 3500.00 | 20/06/2013 | 000000180084 | 000944 | 856166 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000007 | 3500.00 | 20/06/2013 | 000000180084 | 000944 | 856168 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000008 | 3500.00 | 20/06/2013 | 000000180084 | 000944 | 856169 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000009 | 3500.00 | 20/06/2013 | 000000180084 | 000944 | 856170 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1700.00 | 20/06/2013 | 000000180084 | 000944 | 856175 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 1400.00 | 20/06/2013 | 000000180084 | 000944 | 856176 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2750.00 | 20/06/2013 | 000000180084 | 000944 | 856178 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 678.00 | 20/06/2013 | 000000180084 | 000944 | 856171 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 813.60 | 20/06/2013 | 000000180084 | 000944 | 856172 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1400.00 | 20/06/2013 | 000000180084 | 000944 | 856173 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 678.00 | 20/06/2013 | 000000180084 | 000944 | 856174 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2300.00 | 20/06/2013 | 000000180084 | 000944 | 856177 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 500.00 | 20/06/2013 | 000000180084 | 000944 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 264.19 | 21/06/2013 | 000000180084 | 000944 | 062102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 444.67 | 21/06/2013 | 000000180084 | 000944 | 062103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 9.09 | 21/06/2013 | 000000180084 | 000944 | 034112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 9699.85 | 21/06/2013 | 000000180084 | 000944 | 062104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000003 | 3500.00 | 21/06/2013 | 000000180084 | 000944 | 856163 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000004 | 3500.00 | 21/06/2013 | 000000180084 | 000944 | 856164 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000005 | 3500.00 | 21/06/2013 | 000000180084 | 000944 | 856165 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 500.00 | 21/06/2013 | 000000180084 | 000944 | 062105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 161.10 | 21/06/2013 | 000000180084 | 000944 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 228.00 | 25/06/2013 | 000000180084 | 000944 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 71.25 | 25/06/2013 | 000000180084 | 000944 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 30.00 | 27/06/2013 | 000000180084 | 000944 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 400.00 | 28/06/2013 | 000000180084 | 000944 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 436.39 | 28/06/2013 | 000000180084 | 000944 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 47.20 | 28/06/2013 | 000000180084 | 000944 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1084.80 | 01/07/2013 | 000000180084 | 000944 | 856189 | 272.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 904.00 | 01/07/2013 | 000000180084 | 000944 | 856191 | 258.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 110.00 | 09/07/2013 | 000000180084 | 000944 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 92.11 | 18/07/2013 | 000000180084 | 000944 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2750.00 | 20/07/2013 | 000000180084 | 000944 | 856201 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1400.00 | 20/07/2013 | 000000180084 | 000944 | 856194 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1700.00 | 20/07/2013 | 000000180084 | 000944 | 856193 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 5250.00 | 20/07/2013 | 000000180084 | 000944 | 856202 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856203 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856204 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856205 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856206 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856207 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856208 | 1530.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856209 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 3500.00 | 20/07/2013 | 000000180084 | 000944 | 856210 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 678.00 | 20/07/2013 | 000000180084 | 000944 | 856195 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 1400.00 | 20/07/2013 | 000000180084 | 000944 | 856197 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 813.60 | 20/07/2013 | 000000180084 | 000944 | 856198 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 678.00 | 20/07/2013 | 000000180084 | 000944 | 856199 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2300.00 | 20/07/2013 | 000000180084 | 000944 | 856200 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 188.00 | 22/07/2013 | 000000180084 | 000944 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 9.09 | 22/07/2013 | 000000180084 | 000944 | 028153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 342.00 | 23/07/2013 | 000000180084 | 000944 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 444.67 | 23/07/2013 | 000000180084 | 000944 | 072303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2400.00 | 23/07/2013 | 000000180084 | 000944 | 856213 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 9699.85 | 23/07/2013 | 000000180084 | 000944 | 072304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 500.00 | 23/07/2013 | 000000180084 | 000944 | 072305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 365.42 | 23/07/2013 | 000000180084 | 000944 | 072302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 145.00 | 30/07/2013 | 000000180084 | 000944 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 45.00 | 02/08/2013 | 000000180084 | 000944 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1866.66 | 12/08/2013 | 000000180084 | 000944 | 856219 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 5250.00 | 19/08/2013 | 000000180084 | 000944 | 856220 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856221 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856222 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856224 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856223 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856225 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 1050.00 | 19/08/2013 | 000000180084 | 000944 | 856226 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856227 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000009 | 3500.00 | 19/08/2013 | 000000180084 | 000944 | 856228 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 678.00 | 20/08/2013 | 000000180084 | 000944 | 856231 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 678.00 | 20/08/2013 | 000000180084 | 000944 | 856246 | 240.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 466.67 | 20/08/2013 | 000000180084 | 000944 | 856233 | 54.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 813.60 | 20/08/2013 | 000000180084 | 000944 | 856234 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000005 | 678.00 | 20/08/2013 | 000000180084 | 000944 | 856235 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000006 | 678.00 | 20/08/2013 | 000000180084 | 000944 | 856236 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2300.00 | 20/08/2013 | 000000180084 | 000944 | 856238 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 240.70 | 20/08/2013 | 000000180084 | 000944 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 154.00 | 20/08/2013 | 000000180084 | 000944 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2400.00 | 20/08/2013 | 000000180084 | 000944 | 856239 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2750.00 | 20/08/2013 | 000000180084 | 000944 | 856237 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1700.00 | 20/08/2013 | 000000180084 | 000944 | 856229 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 1400.00 | 20/08/2013 | 000000180084 | 000944 | 856230 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 7.94 | 20/08/2013 | 000000180084 | 000944 | 185915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 184.50 | 20/08/2013 | 000000180084 | 000944 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 113.07 | 22/08/2013 | 000000180084 | 000944 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 327.75 | 22/08/2013 | 000000180084 | 000944 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 429.78 | 22/08/2013 | 000000180084 | 000944 | 082204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 9230.32 | 22/08/2013 | 000000180084 | 000944 | 082203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 436.07 | 22/08/2013 | 000000180084 | 000944 | 082202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 325.00 | 29/08/2013 | 000000180084 | 000944 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 500.00 | 02/09/2013 | 000000180084 | 000944 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 5250.00 | 18/09/2013 | 000000180084 | 000944 | 856249 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856252 | 1391.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856254 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000005 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856255 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000006 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856251 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000007 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856256 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000008 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856257 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000009 | 3500.00 | 18/09/2013 | 000000180084 | 000944 | 856258 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 678.00 | 18/09/2013 | 000000180084 | 000944 | 856262 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 813.60 | 18/09/2013 | 000000180084 | 000944 | 856264 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 1400.00 | 18/09/2013 | 000000180084 | 000944 | 856260 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 813.60 | 18/09/2013 | 000000180084 | 000944 | 856263 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 678.00 | 18/09/2013 | 000000180084 | 000944 | 856265 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 678.00 | 18/09/2013 | 000000180084 | 000944 | 856266 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1700.00 | 18/09/2013 | 000000180084 | 000944 | 856259 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2300.00 | 18/09/2013 | 000000180084 | 000944 | 856250 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000004 | 4783.33 | 19/09/2013 | 000000180084 | 000944 | 856267 | 856.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2750.00 | 20/09/2013 | 000000180084 | 000944 | 856269 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 133.48 | 20/09/2013 | 000000180084 | 000944 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 787.56 | 20/09/2013 | 000000180084 | 000944 | 092003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 9773.24 | 20/09/2013 | 000000180084 | 000944 | 092004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 1400.00 | 20/09/2013 | 000000180084 | 000944 | 856261 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 304.37 | 20/09/2013 | 000000180084 | 000944 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 100.00 | 26/09/2013 | 000000180084 | 000944 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2400.00 | 30/09/2013 | 000000180084 | 000944 | 856268 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 500.00 | 30/09/2013 | 000000180084 | 000944 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 7.94 | 04/10/2013 | 000000180084 | 000944 | 031557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 5250.00 | 18/10/2013 | 000000180084 | 000944 | 856274 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2300.00 | 18/10/2013 | 000000180084 | 000944 | 856292 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1700.00 | 18/10/2013 | 000000180084 | 000944 | 856290 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000002 | 1400.00 | 21/10/2013 | 000000180084 | 000944 | 856291 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 641.25 | 21/10/2013 | 000000180084 | 000944 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 813.60 | 21/10/2013 | 000000180084 | 000944 | 856287 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856275 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856276 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856277 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856278 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856279 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856282 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 3500.00 | 21/10/2013 | 000000180084 | 000944 | 856283 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1400.00 | 21/10/2013 | 000000180084 | 000944 | 856286 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2400.00 | 21/10/2013 | 000000180084 | 000944 | 856293 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 204.00 | 22/10/2013 | 000000180084 | 000944 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 3500.00 | 22/10/2013 | 000000180084 | 000944 | 856280 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2750.00 | 22/10/2013 | 000000180084 | 000944 | 856295 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 264.75 | 22/10/2013 | 000000180084 | 000944 | 102202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 153.68 | 22/10/2013 | 000000180084 | 000944 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000006 | 678.00 | 22/10/2013 | 000000180084 | 000944 | 856289 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 678.00 | 24/10/2013 | 000000180084 | 000944 | 856284 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 6.91 | 24/10/2013 | 000000180084 | 000944 | 035964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 9590.46 | 28/10/2013 | 000000180084 | 000944 | 102204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 404.89 | 28/10/2013 | 000000180084 | 000944 | 102203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 813.60 | 28/10/2013 | 000000180084 | 000944 | 856285 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000005 | 678.00 | 28/10/2013 | 000000180084 | 000944 | 856288 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 500.00 | 31/10/2013 | 000000180084 | 000944 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000005 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856301 | 454.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000006 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 850307 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000007 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856304 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000008 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856303 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000009 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856305 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1700.00 | 20/11/2013 | 000000180084 | 000944 | 856309 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 1400.00 | 20/11/2013 | 000000180084 | 000944 | 856316 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 678.00 | 20/11/2013 | 000000180084 | 000944 | 856311 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 813.60 | 20/11/2013 | 000000180084 | 000944 | 856312 | 251.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 1400.00 | 20/11/2013 | 000000180084 | 000944 | 856313 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000004 | 813.60 | 20/11/2013 | 000000180084 | 000944 | 856314 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000005 | 678.00 | 20/11/2013 | 000000180084 | 000944 | 856315 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000006 | 678.00 | 20/11/2013 | 000000180084 | 000944 | 856317 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856329 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 3500.00 | 20/11/2013 | 000000180084 | 000944 | 856306 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2400.00 | 20/11/2013 | 000000180084 | 000944 | 856327 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2750.00 | 20/11/2013 | 000000180084 | 000944 | 856326 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2300.00 | 20/11/2013 | 000000180084 | 000944 | 856328 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3500.00 | 21/11/2013 | 000000180084 | 000944 | 856302 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000004 | 5250.00 | 21/11/2013 | 000000180084 | 000944 | 856300 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 6.91 | 22/11/2013 | 000000180084 | 000944 | 007339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 596.49 | 29/11/2013 | 000000180084 | 000944 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 9520.38 | 03/12/2013 | 000000180084 | 000944 | 120301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 230.35 | 03/12/2013 | 000000180084 | 000944 | 120303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 500.00 | 03/12/2013 | 000000180084 | 000944 | 120302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 219.77 | 03/12/2013 | 000000180084 | 000944 | 120304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 312.00 | 17/12/2013 | 000000180084 | 000944 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1700.00 | 17/12/2013 | 000000180084 | 000944 | 856342 | 1003.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 1400.00 | 17/12/2013 | 000000180084 | 000944 | 856343 | 826.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 678.00 | 17/12/2013 | 000000180084 | 000944 | 856335 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 678.00 | 17/12/2013 | 000000180084 | 000944 | 856337 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 1400.00 | 17/12/2013 | 000000180084 | 000944 | 856338 | 826.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000004 | 678.00 | 17/12/2013 | 000000180084 | 000944 | 856339 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000005 | 678.00 | 17/12/2013 | 000000180084 | 000944 | 856340 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000006 | 678.00 | 17/12/2013 | 000000180084 | 000944 | 856341 | 393.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 582.00 | 19/12/2013 | 000000180084 | 000944 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 40.00 | 20/12/2013 | 000000180084 | 000944 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 2750.00 | 20/12/2013 | 000000180084 | 000944 | 856361 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1700.00 | 20/12/2013 | 000000180084 | 000944 | 856360 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 1400.00 | 20/12/2013 | 000000180084 | 000944 | 856368 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2300.00 | 20/12/2013 | 000000180084 | 000944 | 856362 | 49.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 678.00 | 20/12/2013 | 000000180084 | 000944 | 856345 | 240.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 949.20 | 20/12/2013 | 000000180084 | 000944 | 856346 | 261.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 1400.00 | 20/12/2013 | 000000180084 | 000944 | 856347 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 813.60 | 20/12/2013 | 000000180084 | 000944 | 856348 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000005 | 678.00 | 20/12/2013 | 000000180084 | 000944 | 856349 | 240.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000006 | 678.00 | 20/12/2013 | 000000180084 | 000944 | 856350 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5250.00 | 20/12/2013 | 000000180084 | 000944 | 856351 | 2559.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856352 | 927.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856353 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856354 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856355 | 531.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856356 | 1581.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856357 | 1479.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856358 | 1581.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 3500.00 | 20/12/2013 | 000000180084 | 000944 | 856359 | 1581.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2400.00 | 20/12/2013 | 000000180084 | 000944 | 856364 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 544.83 | 20/12/2013 | 000000180084 | 000944 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 26/12/2013 | 000000180084 | 000944 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 596.49 | 26/12/2013 | 000000180084 | 000944 | 122603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 9649.69 | 26/12/2013 | 000000180084 | 000944 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1735.80 | 26/12/2013 | 000000180084 | 000944 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 7.43 | 27/12/2013 | 000000180084 | 000944 | 040689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 373.46 | 30/12/2013 | 000000180084 | 000944 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 348.21 | 30/12/2013 | 000000180084 | 000944 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024