| 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 | 0000001 | 0000001 | 2.00 | 03/01/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 170.00 | 04/01/2013 | 000000254983 | 005827 | 854263 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 315.00 | 10/01/2013 | 000000254983 | 005827 | 854253 | 15.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 19000.00 | 11/01/2013 | 000000254983 | 005827 | 000000 | 2180.28 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 8441.10 | 11/01/2013 | 000000254983 | 005827 | 000000 | 704.45 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 78.00 | 16/01/2013 | 000000254983 | 005827 | 854262 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 500.00 | 17/01/2013 | 000000254983 | 005827 | 854258 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 1050.00 | 17/01/2013 | 000000254983 | 005827 | 854271 | 52.25 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 43.89 | 18/01/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 111.50 | 24/01/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 650.00 | 24/01/2013 | 000000254983 | 005827 | 854261 | 32.50 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 650.19 | 25/01/2013 | 000000254983 | 005827 | 854268 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 1800.00 | 25/01/2013 | 000000254983 | 005827 | 000000 | 90.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 6037.02 | 30/01/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 288.66 | 01/02/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 2.00 | 04/02/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1050.00 | 09/02/2013 | 000000254983 | 005827 | 854290 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 315.00 | 11/02/2013 | 000000254983 | 005827 | 854299 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 650.00 | 11/02/2013 | 000000254983 | 005827 | 854296 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 2000.00 | 13/02/2013 | 000000254983 | 005827 | 000000 | 225.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000008 | 678.00 | 14/02/2013 | 000000254983 | 005827 | 854292 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 2000.00 | 14/02/2013 | 000000254983 | 005827 | 854294 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 14/02/2013 | 000000254983 | 005827 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1356.00 | 14/02/2013 | 000000254983 | 005827 | 854281 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1559.40 | 14/02/2013 | 000000254983 | 005827 | 854298 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000005 | 779.70 | 14/02/2013 | 000000254983 | 005827 | 854265 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000010 | 678.00 | 14/02/2013 | 000000254983 | 005827 | 854288 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2000.00 | 14/02/2013 | 000000254983 | 005827 | 854291 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 2000.00 | 14/02/2013 | 000000254983 | 005827 | 854297 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000006 | 678.00 | 15/02/2013 | 000000254983 | 005827 | 854284 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000007 | 678.00 | 15/02/2013 | 000000254983 | 005827 | 854282 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 678.00 | 15/02/2013 | 000000254983 | 005827 | 854286 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 678.00 | 15/02/2013 | 000000254983 | 005827 | 854287 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 2000.00 | 15/02/2013 | 000000254983 | 005827 | 854295 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 2000.00 | 15/02/2013 | 000000254983 | 005827 | 854289 | 225.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3000.00 | 15/02/2013 | 000000254983 | 005827 | 854283 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 2000.00 | 15/02/2013 | 000000254983 | 005827 | 854267 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 190.51 | 18/02/2013 | 000000254983 | 005827 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000009 | 678.00 | 19/02/2013 | 000000254983 | 005827 | 854300 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 2000.00 | 19/02/2013 | 000000254983 | 005827 | 854293 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 43.03 | 20/02/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 117.50 | 20/02/2013 | 000000254983 | 005827 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 640.00 | 22/02/2013 | 000000254983 | 005827 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 94.55 | 24/02/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 5711.58 | 27/02/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000002 | 1800.00 | 27/02/2013 | 000000254983 | 005827 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 231.27 | 01/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2.00 | 04/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 315.00 | 11/03/2013 | 000000254983 | 005827 | 854337 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1050.00 | 11/03/2013 | 000000254983 | 005827 | 854301 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1356.00 | 11/03/2013 | 000000254983 | 005827 | 854312 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 1559.40 | 11/03/2013 | 000000254983 | 005827 | 854309 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 1039.60 | 11/03/2013 | 000000254983 | 005827 | 854308 | 83.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854317 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854303 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854307 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854311 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854315 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854304 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000010 | 678.00 | 11/03/2013 | 000000254983 | 005827 | 854320 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854329 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854333 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854319 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854314 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000006 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854318 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000007 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854313 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000008 | 2000.00 | 11/03/2013 | 000000254983 | 005827 | 854305 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000009 | 3000.00 | 11/03/2013 | 000000254983 | 005827 | 854316 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 650.00 | 11/03/2013 | 000000254983 | 005827 | 854321 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 500.00 | 12/03/2013 | 000000254983 | 005827 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 500.00 | 14/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000003 | 2400.00 | 20/03/2013 | 000000254983 | 005827 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 90.00 | 20/03/2013 | 000000254983 | 005827 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 470.00 | 21/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 6094.20 | 21/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 560.00 | 23/03/2013 | 000000254983 | 005827 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 67.17 | 25/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 645.00 | 26/03/2013 | 000000254983 | 005827 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 0.04 | 26/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 34.83 | 27/03/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 175.48 | 01/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2.00 | 02/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 650.00 | 10/04/2013 | 000000254983 | 005827 | 854347 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 315.00 | 10/04/2013 | 000000254983 | 005827 | 854355 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1050.00 | 10/04/2013 | 000000254983 | 005827 | 854328 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3686.28 | 10/04/2013 | 000000254983 | 005827 | 854324 | 1866.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 1820.00 | 10/04/2013 | 000000254983 | 005827 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 1811.81 | 10/04/2013 | 000000254983 | 005827 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 1820.00 | 10/04/2013 | 000000254983 | 005827 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 1820.00 | 10/04/2013 | 000000254983 | 005827 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000007 | 1820.00 | 10/04/2013 | 000000254983 | 005827 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000008 | 2590.10 | 10/04/2013 | 000000254983 | 005827 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000009 | 1820.00 | 10/04/2013 | 000000254983 | 005827 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1281.55 | 10/04/2013 | 000000254983 | 005827 | 854339 | 751.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 647.12 | 10/04/2013 | 000000254983 | 005827 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 623.76 | 10/04/2013 | 000000254983 | 005827 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 623.76 | 10/04/2013 | 000000254983 | 005827 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 717.32 | 10/04/2013 | 000000254983 | 005827 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 1892.07 | 10/04/2013 | 000000254983 | 005827 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 1233.96 | 10/04/2013 | 000000254983 | 005827 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 623.76 | 10/04/2013 | 000000254983 | 005827 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 647.12 | 10/04/2013 | 000000254983 | 005827 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000010 | 670.48 | 10/04/2013 | 000000254983 | 005827 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 1811.81 | 12/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 500.00 | 16/04/2013 | 000000254983 | 005827 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 41.07 | 19/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000004 | 2000.00 | 20/04/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 650.00 | 22/04/2013 | 000000254983 | 005827 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 0.05 | 22/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 64.90 | 24/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 6151.37 | 24/04/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 308.04 | 01/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2.00 | 03/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 500.00 | 03/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 500.00 | 03/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1050.00 | 10/05/2013 | 000000254983 | 005827 | 854344 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 650.00 | 10/05/2013 | 000000254983 | 005827 | 854370 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 315.00 | 10/05/2013 | 000000254983 | 005827 | 854372 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854398 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854397 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854363 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 3000.00 | 10/05/2013 | 000000254983 | 005827 | 854366 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854340 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854356 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854348 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 2000.00 | 10/05/2013 | 000000254983 | 005827 | 854336 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 779.70 | 10/05/2013 | 000000254983 | 005827 | 854361 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854368 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1356.00 | 10/05/2013 | 000000254983 | 005827 | 854365 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854399 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854364 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000006 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854272 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000007 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854360 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000008 | 1559.40 | 10/05/2013 | 000000254983 | 005827 | 854352 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000009 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854369 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000010 | 678.00 | 10/05/2013 | 000000254983 | 005827 | 854367 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 13/05/2013 | 000000254983 | 005827 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 296.00 | 13/05/2013 | 000000254983 | 005827 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000005 | 2000.00 | 20/05/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 45.56 | 21/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 71.22 | 24/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 635.08 | 27/05/2013 | 000000254983 | 005827 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 6037.02 | 27/05/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 253.43 | 03/06/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2.00 | 04/06/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 315.00 | 10/06/2013 | 000000254983 | 005827 | 854373 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1050.00 | 10/06/2013 | 000000254983 | 005827 | 854389 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 650.00 | 10/06/2013 | 000000254983 | 005827 | 854379 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1559.40 | 10/06/2013 | 000000254983 | 005827 | 854390 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854384 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854392 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854386 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000005 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854385 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000006 | 779.70 | 10/06/2013 | 000000254983 | 005827 | 854381 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000007 | 1356.00 | 10/06/2013 | 000000254983 | 005827 | 854382 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000008 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854377 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000009 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854378 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000010 | 678.00 | 10/06/2013 | 000000254983 | 005827 | 854388 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854394 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854395 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854396 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854375 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000006 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854374 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000007 | 3000.00 | 10/06/2013 | 000000254983 | 005827 | 854383 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000008 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854387 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000009 | 2000.00 | 10/06/2013 | 000000254983 | 005827 | 854391 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 500.00 | 11/06/2013 | 000000254983 | 005827 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 32.68 | 19/06/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000006 | 2000.00 | 20/06/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 69.60 | 25/06/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 645.00 | 27/06/2013 | 000000254983 | 005827 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 6037.02 | 28/06/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 268.52 | 01/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 01/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2.00 | 02/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 119.00 | 03/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 258.60 | 10/07/2013 | 000000254983 | 005827 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 315.00 | 10/07/2013 | 000000254983 | 005827 | 854458 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 650.00 | 10/07/2013 | 000000254983 | 005827 | 854457 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1050.00 | 10/07/2013 | 000000254983 | 005827 | 854446 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1356.00 | 10/07/2013 | 000000254983 | 005827 | 854456 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 1559.40 | 10/07/2013 | 000000254983 | 005827 | 854448 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 779.70 | 10/07/2013 | 000000254983 | 005827 | 854450 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854461 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854453 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000003 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854454 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000004 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854455 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000005 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854443 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000006 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854447 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000007 | 678.00 | 10/07/2013 | 000000254983 | 005827 | 854451 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3000.00 | 10/07/2013 | 000000254983 | 005827 | 854452 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000002 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000003 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854445 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000004 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854460 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000005 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854441 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000006 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854464 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000007 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854442 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000008 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854444 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000009 | 2000.00 | 10/07/2013 | 000000254983 | 005827 | 854449 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 500.00 | 15/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 500.00 | 19/07/2013 | 000000254983 | 005827 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000007 | 2000.00 | 19/07/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 250.00 | 21/07/2013 | 000000254983 | 005827 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 33.89 | 22/07/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 779.70 | 24/07/2013 | 000000254983 | 005827 | 854473 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 1559.40 | 24/07/2013 | 000000254983 | 005827 | 854478 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 640.00 | 27/07/2013 | 000000254983 | 005827 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 500.00 | 02/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 64.90 | 02/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 2.00 | 02/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 64.06 | 05/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 6037.02 | 05/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 514.91 | 05/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1050.00 | 09/08/2013 | 000000254983 | 005827 | 854481 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 650.00 | 09/08/2013 | 000000254983 | 005827 | 854484 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 315.00 | 09/08/2013 | 000000254983 | 005827 | 854495 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 3000.00 | 09/08/2013 | 000000254983 | 005827 | 854500 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854489 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854497 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854486 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854490 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854468 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854477 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 2000.00 | 09/08/2013 | 000000254983 | 005827 | 854485 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854493 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854498 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854494 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000004 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854491 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000005 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854496 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000006 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854492 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000007 | 678.00 | 09/08/2013 | 000000254983 | 005827 | 854488 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000008 | 779.70 | 09/08/2013 | 000000254983 | 005827 | 854487 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000009 | 1356.00 | 09/08/2013 | 000000254983 | 005827 | 854483 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000010 | 1559.40 | 09/08/2013 | 000000254983 | 005827 | 854482 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 15/08/2013 | 000000254983 | 005827 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000008 | 2000.00 | 20/08/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 17.94 | 21/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 630.00 | 23/08/2013 | 000000254983 | 005827 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 104.11 | 26/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 6037.02 | 30/08/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 173.03 | 02/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2.00 | 03/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 500.00 | 04/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1050.00 | 10/09/2013 | 000000254983 | 005827 | 854404 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 650.00 | 10/09/2013 | 000000254983 | 005827 | 854418 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 315.00 | 10/09/2013 | 000000254983 | 005827 | 854419 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1559.40 | 10/09/2013 | 000000254983 | 005827 | 854405 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 1356.00 | 10/09/2013 | 000000254983 | 005827 | 854413 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 779.70 | 10/09/2013 | 000000254983 | 005827 | 854411 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854417 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854409 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854408 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854416 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854412 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854407 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000010 | 678.00 | 10/09/2013 | 000000254983 | 005827 | 854415 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3000.00 | 10/09/2013 | 000000254983 | 005827 | 854414 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854402 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854403 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000004 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854406 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000005 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854422 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000006 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854421 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000007 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854410 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000008 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000009 | 2000.00 | 10/09/2013 | 000000254983 | 005827 | 854439 | 340.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 500.00 | 12/09/2013 | 000000254983 | 005827 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 350.00 | 18/09/2013 | 000000254983 | 005827 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 41.75 | 19/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000009 | 2000.00 | 20/09/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 64.90 | 24/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 670.04 | 27/09/2013 | 000000254983 | 005827 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 6037.02 | 30/09/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2.00 | 02/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 198.75 | 02/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1050.00 | 09/10/2013 | 000000254983 | 005827 | 854428 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 650.00 | 09/10/2013 | 000000254983 | 005827 | 854513 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 315.00 | 09/10/2013 | 000000254983 | 005827 | 854505 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 500.00 | 10/10/2013 | 000000254983 | 005827 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000010 | 2000.00 | 11/10/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1356.00 | 14/10/2013 | 000000254983 | 005827 | 854515 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1559.40 | 14/10/2013 | 000000254983 | 005827 | 854430 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854517 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854434 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854431 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 779.70 | 14/10/2013 | 000000254983 | 005827 | 854437 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000007 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854503 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000008 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854435 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000009 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854507 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000010 | 678.00 | 14/10/2013 | 000000254983 | 005827 | 854433 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3000.00 | 14/10/2013 | 000000254983 | 005827 | 854511 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854518 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854501 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854436 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854427 | 340.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854432 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854426 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 854425 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 2000.00 | 14/10/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 500.00 | 14/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 23.78 | 18/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 620.00 | 22/10/2013 | 000000254983 | 005827 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 90.66 | 24/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 6037.02 | 30/10/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 200.00 | 31/10/2013 | 000000254983 | 005827 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 350.00 | 31/10/2013 | 000000254983 | 005827 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 262.53 | 01/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2.00 | 04/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 08/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 350.00 | 11/11/2013 | 000000254983 | 005827 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 315.00 | 11/11/2013 | 000000254983 | 005827 | 854542 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 650.00 | 11/11/2013 | 000000254983 | 005827 | 854544 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1050.00 | 11/11/2013 | 000000254983 | 005827 | 854521 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854539 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854535 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854538 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854529 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 855432 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854537 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000007 | 678.00 | 11/11/2013 | 000000254983 | 005827 | 854531 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1559.40 | 11/11/2013 | 000000254983 | 005827 | 854527 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 1356.00 | 11/11/2013 | 000000254983 | 005827 | 854530 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 779.70 | 11/11/2013 | 000000254983 | 005827 | 854534 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3000.00 | 11/11/2013 | 000000254983 | 005827 | 854557 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854522 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854536 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854523 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854524 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854526 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854525 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000009 | 2000.00 | 11/11/2013 | 000000254983 | 005827 | 854528 | 340.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000011 | 2000.00 | 12/11/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 530.00 | 13/11/2013 | 000000254983 | 005827 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 500.00 | 14/11/2013 | 000000254983 | 005827 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 37.03 | 18/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 840.00 | 18/11/2013 | 000000254983 | 005827 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 630.57 | 21/11/2013 | 000000254983 | 005827 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 6037.02 | 21/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 129.53 | 25/11/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 60.00 | 26/11/2013 | 000000254983 | 005827 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 260.08 | 02/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2.00 | 03/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 160.00 | 09/12/2013 | 000000254983 | 005827 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 500.00 | 10/12/2013 | 000000254983 | 005827 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 650.00 | 10/12/2013 | 000000254983 | 005827 | 854570 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1050.00 | 10/12/2013 | 000000254983 | 005827 | 854545 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 315.00 | 10/12/2013 | 000000254983 | 005827 | 854566 | 15.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1559.40 | 10/12/2013 | 000000254983 | 005827 | 854547 | 140.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 1356.00 | 10/12/2013 | 000000254983 | 005827 | 854581 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 779.70 | 10/12/2013 | 000000254983 | 005827 | 854577 | 62.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854573 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854561 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000006 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854597 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000007 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854585 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000008 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854593 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000009 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854578 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000010 | 678.00 | 10/12/2013 | 000000254983 | 005827 | 854548 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3000.00 | 10/12/2013 | 000000254983 | 005827 | 854589 | 409.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854541 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854574 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854562 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000005 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854546 | 340.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000006 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854551 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000007 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854552 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000008 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000009 | 2000.00 | 10/12/2013 | 000000254983 | 005827 | 854569 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 80.00 | 11/12/2013 | 000000254983 | 005827 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 220.00 | 11/12/2013 | 000000254983 | 005827 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 6037.02 | 11/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 500.00 | 11/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000012 | 2000.00 | 20/12/2013 | 000000254983 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 810.00 | 20/12/2013 | 000000254983 | 005827 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 134.77 | 24/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 69.88 | 24/12/2013 | 000000254983 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 350.00 | 27/12/2013 | 000000254983 | 005827 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024