| 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 | 0000025 | 0000001 | 2000.00 | 18/01/2013 | 00000026993X | 001511 | 851808 | 114.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000001 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851795 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851796 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851797 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 678.00 | 18/01/2013 | 00000026993X | 001511 | 851798 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 951.15 | 18/01/2013 | 00000026993X | 001511 | 851799 | 76.09 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 721.15 | 18/01/2013 | 00000026993X | 001511 | 851800 | 132.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 760.00 | 18/01/2013 | 00000026993X | 001511 | 851801 | 60.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 721.15 | 18/01/2013 | 00000026993X | 001511 | 851802 | 57.69 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 1900.00 | 18/01/2013 | 00000026993X | 001511 | 851803 | 266.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 678.00 | 18/01/2013 | 00000026993X | 001511 | 851804 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 1700.00 | 18/01/2013 | 00000026993X | 001511 | 851805 | 572.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 2500.00 | 18/01/2013 | 00000026993X | 001511 | 851789 | 300.67 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851790 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851791 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851792 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 1750.00 | 18/01/2013 | 00000026993X | 001511 | 851793 | 157.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 345.00 | 18/01/2013 | 00000026993X | 001511 | 851807 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 18/01/2013 | 00000026993X | 001511 | 851806 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 700.00 | 21/01/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 665.00 | 21/01/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 160.00 | 23/01/2013 | 00000026993X | 001511 | 851810 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 120.00 | 23/01/2013 | 00000026993X | 001511 | 851811 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 160.00 | 23/01/2013 | 00000026993X | 001511 | 851809 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 700.00 | 30/01/2013 | 00000026993X | 001511 | 851812 | 21.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 80.00 | 31/01/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 4933.48 | 31/01/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 205.00 | 05/02/2013 | 00000026993X | 001511 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 48.25 | 07/02/2013 | 00000026993X | 001511 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 98.24 | 07/02/2013 | 00000026993X | 001511 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 180.00 | 07/02/2013 | 00000026993X | 001511 | 851814 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 151.82 | 07/02/2013 | 00000026993X | 001511 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 180.00 | 07/02/2013 | 00000026993X | 001511 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 366.82 | 08/02/2013 | 00000026993X | 001511 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 218.18 | 08/02/2013 | 00000026993X | 001511 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2266.00 | 16/02/2013 | 00000026993X | 001511 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 453.90 | 19/02/2013 | 00000026993X | 001511 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851849 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3000.00 | 20/02/2013 | 00000026993X | 001511 | 851854 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851844 | 266.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851847 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851848 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851850 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851851 | 537.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851852 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1900.00 | 20/02/2013 | 00000026993X | 001511 | 851853 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1700.00 | 20/02/2013 | 00000026993X | 001511 | 851819 | 572.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 951.15 | 20/02/2013 | 00000026993X | 001511 | 851842 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 721.15 | 20/02/2013 | 00000026993X | 001511 | 851820 | 132.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 678.00 | 20/02/2013 | 00000026993X | 001511 | 851845 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 760.00 | 20/02/2013 | 00000026993X | 001511 | 851818 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 721.15 | 20/02/2013 | 00000026993X | 001511 | 851846 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 678.00 | 20/02/2013 | 00000026993X | 001511 | 851843 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 400.00 | 20/02/2013 | 00000026993X | 001511 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 600.00 | 20/02/2013 | 00000026993X | 001511 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2000.00 | 20/02/2013 | 00000026993X | 001511 | 851856 | 114.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 665.00 | 20/02/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 80.00 | 20/02/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 700.00 | 20/02/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 5528.98 | 20/02/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1000.00 | 22/02/2013 | 00000026993X | 001511 | 851858 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 175.00 | 28/02/2013 | 00000026993X | 001511 | 851859 | 8.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 180.00 | 28/02/2013 | 00000026993X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 150.14 | 28/02/2013 | 00000026993X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 45.68 | 28/02/2013 | 00000026993X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 75.94 | 28/02/2013 | 00000026993X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 0.64 | 28/02/2013 | 00000026993X | 001511 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 368.72 | 01/03/2013 | 00000026993X | 001511 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 142.92 | 01/03/2013 | 00000026993X | 001511 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 150.00 | 03/03/2013 | 00000026993X | 001511 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 118.80 | 07/03/2013 | 00000026993X | 001511 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 44.00 | 07/03/2013 | 00000026993X | 001511 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 110.00 | 08/03/2013 | 00000026993X | 001511 | 851864 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 430.00 | 15/03/2013 | 00000026993X | 001511 | 851865 | 21.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 700.00 | 19/03/2013 | 00000026993X | 001511 | 851866 | 35.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3000.00 | 20/03/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851868 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851869 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851870 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851871 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851872 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851873 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851874 | 537.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1700.00 | 20/03/2013 | 00000026993X | 001511 | 851875 | 572.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 951.15 | 20/03/2013 | 00000026993X | 001511 | 851876 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 760.00 | 20/03/2013 | 00000026993X | 001511 | 851877 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 678.00 | 20/03/2013 | 00000026993X | 001511 | 851878 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 947.13 | 20/03/2013 | 00000026993X | 001511 | 851879 | 75.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1900.00 | 20/03/2013 | 00000026993X | 001511 | 851880 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 678.00 | 20/03/2013 | 00000026993X | 001511 | 851881 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 721.15 | 20/03/2013 | 00000026993X | 001511 | 851882 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 600.00 | 20/03/2013 | 00000026993X | 001511 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 400.00 | 20/03/2013 | 00000026993X | 001511 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 160.00 | 20/03/2013 | 00000026993X | 001511 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 120.00 | 20/03/2013 | 00000026993X | 001511 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2500.00 | 20/03/2013 | 00000026993X | 001511 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 500.00 | 20/03/2013 | 00000026993X | 001511 | 851885 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 665.00 | 20/03/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 700.00 | 20/03/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 5306.44 | 20/03/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 500.00 | 22/03/2013 | 00000026993X | 001511 | 851889 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2500.00 | 25/03/2013 | 00000026993X | 001511 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 166.27 | 25/03/2013 | 00000026993X | 001511 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 46.74 | 25/03/2013 | 00000026993X | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 221.46 | 25/03/2013 | 00000026993X | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 180.00 | 25/03/2013 | 00000026993X | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 160.00 | 25/03/2013 | 00000026993X | 001511 | 851892 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 170.00 | 25/03/2013 | 00000026993X | 001511 | 851892 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 95.00 | 25/03/2013 | 00000026993X | 001511 | 851892 | 4.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 120.00 | 03/04/2013 | 00000026993X | 001511 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 290.00 | 04/04/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1800.00 | 05/04/2013 | 00000026993X | 001511 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1202.93 | 09/04/2013 | 00000026993X | 001511 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 406.26 | 11/04/2013 | 00000026993X | 001511 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 260.71 | 11/04/2013 | 00000026993X | 001511 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 100.00 | 17/04/2013 | 00000026993X | 001511 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 678.00 | 19/04/2013 | 00000026993X | 001511 | 851899 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851900 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 678.00 | 19/04/2013 | 00000026993X | 001511 | 851901 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 760.00 | 19/04/2013 | 00000026993X | 001511 | 851902 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1700.00 | 19/04/2013 | 00000026993X | 001511 | 851903 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 721.15 | 19/04/2013 | 00000026993X | 001511 | 851904 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1177.13 | 19/04/2013 | 00000026993X | 001511 | 851905 | 94.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851906 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 721.15 | 19/04/2013 | 00000026993X | 001511 | 851841 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851907 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851908 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851909 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851910 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 851911 | 537.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3000.00 | 19/04/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1900.00 | 19/04/2013 | 00000026993X | 001511 | 0 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 600.00 | 19/04/2013 | 00000026993X | 001511 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 400.00 | 19/04/2013 | 00000026993X | 001511 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 700.00 | 19/04/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 500.00 | 19/04/2013 | 00000026993X | 001511 | 851914 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2500.00 | 19/04/2013 | 00000026993X | 001511 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 665.00 | 19/04/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 158.66 | 30/04/2013 | 00000026993X | 001511 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 243.57 | 30/04/2013 | 00000026993X | 001511 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 180.00 | 30/04/2013 | 00000026993X | 001511 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 165.00 | 30/04/2013 | 00000026993X | 001511 | 851918 | 8.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 300.00 | 30/04/2013 | 00000026993X | 001511 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 5036.44 | 30/04/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 209.40 | 30/04/2013 | 00000026993X | 001511 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1125.00 | 02/05/2013 | 00000026993X | 001511 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 383.47 | 03/05/2013 | 00000026993X | 001511 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 179.82 | 03/05/2013 | 00000026993X | 001511 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 38.20 | 03/05/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1100.00 | 07/05/2013 | 00000026993X | 001511 | 851922 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 3000.00 | 20/05/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851935 | 537.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851936 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851937 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851932 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851933 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851926 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851934 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 721.15 | 20/05/2013 | 00000026993X | 001511 | 851925 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1900.00 | 20/05/2013 | 00000026993X | 001511 | 851931 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 951.15 | 20/05/2013 | 00000026993X | 001511 | 851930 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 903.98 | 20/05/2013 | 00000026993X | 001511 | 851927 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1700.00 | 20/05/2013 | 00000026993X | 001511 | 851928 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 903.98 | 20/05/2013 | 00000026993X | 001511 | 851924 | 72.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 760.00 | 20/05/2013 | 00000026993X | 001511 | 851923 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 721.15 | 20/05/2013 | 00000026993X | 001511 | 851929 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 400.00 | 20/05/2013 | 00000026993X | 001511 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2500.00 | 20/05/2013 | 00000026993X | 001511 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 600.00 | 20/05/2013 | 00000026993X | 001511 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 5353.90 | 20/05/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 700.00 | 20/05/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 665.00 | 20/05/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 20/05/2013 | 00000026993X | 001511 | 851941 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 162.01 | 23/05/2013 | 00000026993X | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 170.00 | 23/05/2013 | 00000026993X | 001511 | 851946 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 300.00 | 23/05/2013 | 00000026993X | 001511 | 851946 | 15.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 180.00 | 23/05/2013 | 00000026993X | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 42.42 | 23/05/2013 | 00000026993X | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 158.20 | 24/05/2013 | 00000026993X | 001511 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 784.51 | 31/05/2013 | 00000026993X | 001511 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 5.88 | 31/05/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 150.00 | 31/05/2013 | 00000026993X | 001511 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 295.97 | 03/06/2013 | 00000026993X | 001511 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 189.97 | 03/06/2013 | 00000026993X | 001511 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 370.00 | 07/06/2013 | 00000026993X | 001511 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 240.00 | 07/06/2013 | 00000026993X | 001511 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 240.00 | 07/06/2013 | 00000026993X | 001511 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 430.00 | 15/06/2013 | 00000026993X | 001511 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 951.15 | 20/06/2013 | 00000026993X | 001511 | 851955 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 721.15 | 20/06/2013 | 00000026993X | 001511 | 851956 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1700.00 | 20/06/2013 | 00000026993X | 001511 | 851957 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 760.00 | 20/06/2013 | 00000026993X | 001511 | 851958 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 678.00 | 20/06/2013 | 00000026993X | 001511 | 851959 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 721.15 | 20/06/2013 | 00000026993X | 001511 | 851960 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 678.00 | 20/06/2013 | 00000026993X | 001511 | 851961 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 339.00 | 20/06/2013 | 00000026993X | 001511 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 360.58 | 20/06/2013 | 00000026993X | 001511 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 339.00 | 20/06/2013 | 00000026993X | 001511 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 380.00 | 20/06/2013 | 00000026993X | 001511 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 850.00 | 20/06/2013 | 00000026993X | 001511 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 475.58 | 20/06/2013 | 00000026993X | 001511 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 360.58 | 20/06/2013 | 00000026993X | 001511 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 950.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 851950 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 851951 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 851952 | 622.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 851953 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 851954 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 3000.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1900.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 5258.98 | 20/06/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 700.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 400.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 500.00 | 20/06/2013 | 00000026993X | 001511 | 851971 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2500.00 | 20/06/2013 | 00000026993X | 001511 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 665.00 | 20/06/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 137.04 | 27/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 300.50 | 27/06/2013 | 00000026993X | 001511 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 45.68 | 27/06/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 300.00 | 27/06/2013 | 00000026993X | 001511 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 180.00 | 27/06/2013 | 00000026993X | 001511 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 175.00 | 27/06/2013 | 00000026993X | 001511 | 851973 | 8.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 202.39 | 27/06/2013 | 00000026993X | 001511 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 240.89 | 01/07/2013 | 00000026993X | 001511 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 180.00 | 01/07/2013 | 00000026993X | 001511 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 200.00 | 01/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 983.00 | 12/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 227.70 | 12/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 665.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2500.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 200.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 700.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 600.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 851978 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 951.15 | 19/07/2013 | 00000026993X | 001511 | 851981 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 678.00 | 19/07/2013 | 00000026993X | 001511 | 851986 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 721.15 | 19/07/2013 | 00000026993X | 001511 | 851985 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 678.00 | 19/07/2013 | 00000026993X | 001511 | 851984 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1700.00 | 19/07/2013 | 00000026993X | 001511 | 851982 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 760.00 | 19/07/2013 | 00000026993X | 001511 | 851983 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 851979 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 851976 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 851977 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 721.15 | 19/07/2013 | 00000026993X | 001511 | 0 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 615.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1900.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3000.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 400.00 | 19/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 500.00 | 19/07/2013 | 00000026993X | 001511 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 167.60 | 23/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 180.00 | 23/07/2013 | 00000026993X | 001511 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 206.62 | 23/07/2013 | 00000026993X | 001511 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 209.85 | 23/07/2013 | 00000026993X | 001511 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 52.89 | 23/07/2013 | 00000026993X | 001511 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 170.00 | 23/07/2013 | 00000026993X | 001511 | 851989 | 8.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 178.12 | 23/07/2013 | 00000026993X | 001511 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 5258.98 | 30/07/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 888.56 | 31/07/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1000.00 | 01/08/2013 | 00000026993X | 001511 | 851990 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 285.35 | 06/08/2013 | 00000026993X | 001511 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 165.43 | 06/08/2013 | 00000026993X | 001511 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 160.00 | 16/08/2013 | 00000026993X | 001511 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 160.00 | 16/08/2013 | 00000026993X | 001511 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 678.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 760.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 600.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 851995 | 656.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 851996 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 851997 | 172.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 951.15 | 20/08/2013 | 00000026993X | 001511 | 851998 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1700.00 | 20/08/2013 | 00000026993X | 001511 | 851999 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 721.15 | 20/08/2013 | 00000026993X | 001511 | 852000 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 852001 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 579.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1900.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 593.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 3000.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 947.13 | 20/08/2013 | 00000026993X | 001511 | 0 | 252.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 678.00 | 20/08/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 700.00 | 26/08/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 200.00 | 26/08/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 5306.44 | 26/08/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 665.00 | 26/08/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 2500.00 | 26/08/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 400.00 | 27/08/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 160.00 | 27/08/2013 | 00000026993X | 001511 | 852005 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 163.90 | 27/08/2013 | 00000026993X | 001511 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 230.00 | 27/08/2013 | 00000026993X | 001511 | 852005 | 11.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 180.00 | 27/08/2013 | 00000026993X | 001511 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 500.00 | 27/08/2013 | 00000026993X | 001511 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 993.11 | 02/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 295.05 | 03/09/2013 | 00000026993X | 001511 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 195.16 | 03/09/2013 | 00000026993X | 001511 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 282.16 | 10/09/2013 | 00000026993X | 001511 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 180.00 | 10/09/2013 | 00000026993X | 001511 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 220.00 | 10/09/2013 | 00000026993X | 001511 | 852006 | 17.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 665.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2500.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 2266.61 | 20/09/2013 | 00000026993X | 001511 | 0 | 669.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 678.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 600.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 721.15 | 20/09/2013 | 00000026993X | 001511 | 0 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 400.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 593.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 678.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 656.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1013.31 | 20/09/2013 | 00000026993X | 001511 | 0 | 81.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 579.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 700.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 200.00 | 20/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 721.15 | 20/09/2013 | 00000026993X | 001511 | 852007 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 951.15 | 20/09/2013 | 00000026993X | 001511 | 852008 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 852010 | 172.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 852011 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3000.00 | 20/09/2013 | 00000026993X | 001511 | 852012 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1900.00 | 20/09/2013 | 00000026993X | 001511 | 852014 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 500.00 | 20/09/2013 | 00000026993X | 001511 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 161.04 | 23/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 141.92 | 23/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 45.68 | 23/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 179.85 | 25/09/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 5445.34 | 30/09/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 178.99 | 01/10/2013 | 00000026993X | 001511 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 298.59 | 01/10/2013 | 00000026993X | 001511 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 2330.00 | 03/10/2013 | 00000026993X | 001511 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 160.00 | 14/10/2013 | 00000026993X | 001511 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 160.00 | 14/10/2013 | 00000026993X | 001511 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 3000.00 | 18/10/2013 | 00000026993X | 001511 | 852020 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 721.15 | 18/10/2013 | 00000026993X | 001511 | 852021 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 852022 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 951.15 | 18/10/2013 | 00000026993X | 001511 | 852023 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 852024 | 172.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 852025 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 678.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 678.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1700.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 593.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 721.15 | 18/10/2013 | 00000026993X | 001511 | 0 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 579.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1900.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 656.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 600.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 400.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 200.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 700.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 665.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 500.00 | 18/10/2013 | 00000026993X | 001511 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 760.00 | 18/10/2013 | 00000026993X | 001511 | 0 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 165.19 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 203.38 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 2500.00 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 200.00 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 206.62 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 163.54 | 21/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 5273.15 | 30/10/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 500.00 | 30/10/2013 | 00000026993X | 001511 | 852029 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 45.68 | 30/10/2013 | 00000026993X | 001511 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 46.95 | 30/10/2013 | 00000026993X | 001511 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 265.00 | 30/10/2013 | 00000026993X | 001511 | 852030 | 13.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 168.00 | 30/10/2013 | 00000026993X | 001511 | 852030 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 180.00 | 30/10/2013 | 00000026993X | 001511 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 160.00 | 30/10/2013 | 00000026993X | 001511 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 700.00 | 30/10/2013 | 00000026993X | 001511 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 590.25 | 30/10/2013 | 00000026993X | 001511 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 59.40 | 31/10/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 360.07 | 06/11/2013 | 00000026993X | 001511 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 206.05 | 06/11/2013 | 00000026993X | 001511 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 700.00 | 12/11/2013 | 00000026993X | 001511 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 3000.00 | 19/11/2013 | 00000026993X | 001511 | 852035 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 852038 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 852042 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 951.15 | 20/11/2013 | 00000026993X | 001511 | 852039 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 475.57 | 20/11/2013 | 00000026993X | 001511 | 852040 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 593.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 852037 | 172.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 656.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 579.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1900.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 721.15 | 20/11/2013 | 00000026993X | 001511 | 0 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 760.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1700.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 678.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 721.15 | 20/11/2013 | 00000026993X | 001511 | 852036 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 678.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 200.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 665.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 700.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 200.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 400.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 600.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 500.00 | 20/11/2013 | 00000026993X | 001511 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 56.00 | 20/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 1286.91 | 21/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2500.00 | 21/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 75.44 | 25/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 179.58 | 28/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 239.32 | 28/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 47.04 | 28/11/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 5273.15 | 29/11/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 200.00 | 29/11/2013 | 00000026993X | 001511 | 852044 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 180.00 | 29/11/2013 | 00000026993X | 001511 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 165.00 | 29/11/2013 | 00000026993X | 001511 | 852044 | 8.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 700.00 | 29/11/2013 | 00000026993X | 001511 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 0.75 | 29/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000002 | 260.49 | 29/11/2013 | 00000026993X | 001511 | 852045 | 21.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 204.07 | 02/12/2013 | 00000026993X | 001511 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 297.99 | 02/12/2013 | 00000026993X | 001511 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 296.00 | 13/12/2013 | 00000026993X | 001511 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 3000.00 | 19/12/2013 | 00000026993X | 001511 | 852047 | 998.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 852048 | 172.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 852049 | 565.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 951.15 | 20/12/2013 | 00000026993X | 001511 | 852050 | 76.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 721.15 | 20/12/2013 | 00000026993X | 001511 | 852051 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 360.57 | 20/12/2013 | 00000026993X | 001511 | 852052 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 850.00 | 20/12/2013 | 00000026993X | 001511 | 852053 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 500.00 | 20/12/2013 | 00000026993X | 001511 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 852055 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 579.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 656.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 579.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1900.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 593.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 721.15 | 20/12/2013 | 00000026993X | 001511 | 0 | 234.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 360.57 | 20/12/2013 | 00000026993X | 001511 | 0 | 57.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 678.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 339.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 2533.27 | 20/12/2013 | 00000026993X | 001511 | 0 | 278.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 950.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 171.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 678.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 339.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 760.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 380.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1700.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 572.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 200.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 600.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 665.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 153.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 700.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 400.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 200.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 165.77 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 45.68 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1702.98 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 5406.14 | 20/12/2013 | 00000026993X | 001511 | 0 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 2500.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 645.00 | 20/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 125.00 | 21/12/2013 | 00000026993X | 001511 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 292.00 | 24/12/2013 | 00000026993X | 001511 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 245.01 | 24/12/2013 | 00000026993X | 001511 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 175.75 | 27/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 130.00 | 27/12/2013 | 00000026993X | 001511 | 852058 | 6.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 160.00 | 27/12/2013 | 00000026993X | 001511 | 852058 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 180.00 | 27/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 250.00 | 27/12/2013 | 00000026993X | 001511 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 430.00 | 30/12/2013 | 00000026993X | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 463
Última atualização: 11/06/2024