| 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 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853162 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000002 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853163 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000003 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853164 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000004 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853165 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000005 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853166 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000006 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853167 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000007 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853168 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000008 | 2000.00 | 21/01/2013 | 000000130826 | 021768 | 853169 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000001 | 0000009 | 4000.00 | 21/01/2013 | 000000130826 | 021768 | 853161 | 601.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000001 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853170 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000002 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853171 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000003 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853172 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000004 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853173 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000005 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853174 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000002 | 0000006 | 678.00 | 21/01/2013 | 000000130826 | 021768 | 853175 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000003 | 0000001 | 800.00 | 22/01/2013 | 000000130826 | 021768 | 853177 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000004 | 0000001 | 2500.00 | 22/01/2013 | 000000130826 | 021768 | 853176 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000005 | 0000001 | 200.00 | 25/01/2013 | 000000130826 | 021768 | 853178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000006 | 0000001 | 200.00 | 25/01/2013 | 000000130826 | 021768 | 853178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000007 | 0000001 | 23.22 | 25/01/2013 | 000000130826 | 021768 | 853179 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000008 | 0000001 | 500.00 | 29/01/2013 | 000000130826 | 021768 | 853181 | 65.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000009 | 0000001 | 2700.00 | 29/01/2013 | 000000130826 | 021768 | 853183 | 483.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000011 | 0000001 | 46.46 | 31/01/2013 | 000000130826 | 021768 | 853187 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| Camara Municipal | 0000012 | 0000001 | 1180.00 | 01/02/2013 | 000000130826 | 021768 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 220.00 | 01/02/2013 | 000000130826 | 021768 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 200.00 | 05/02/2013 | 000000130826 | 021768 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 120.00 | 05/02/2013 | 000000130826 | 021768 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 40.00 | 05/02/2013 | 000000130826 | 021768 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 180.00 | 07/02/2013 | 000000130826 | 021768 | 853191 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 365.46 | 08/02/2013 | 000000130826 | 021768 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 22.54 | 08/02/2013 | 000000130826 | 021768 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 5294.96 | 15/02/2013 | 000000130826 | 021768 | 853195 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 800.00 | 20/02/2013 | 000000130826 | 021768 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2500.00 | 20/02/2013 | 000000130826 | 021768 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2500.00 | 20/02/2013 | 000000130826 | 021768 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 400.00 | 20/02/2013 | 000000130826 | 021768 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 650.00 | 20/02/2013 | 000000130826 | 021768 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 5294.96 | 21/02/2013 | 000000130826 | 021768 | 853216 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853201 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853202 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853203 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853204 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853205 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853206 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853207 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 2000.00 | 21/02/2013 | 000000130826 | 021768 | 853208 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 4000.00 | 21/02/2013 | 000000130826 | 021768 | 853190 | 601.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853209 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853210 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853212 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000004 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853213 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000005 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853214 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000006 | 678.00 | 21/02/2013 | 000000130826 | 021768 | 853215 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 230.00 | 22/02/2013 | 000000130826 | 021768 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 470.00 | 22/02/2013 | 000000130826 | 021768 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 900.00 | 22/02/2013 | 000000130826 | 021768 | 853223 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 23.16 | 25/02/2013 | 000000130826 | 021768 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 620.00 | 27/02/2013 | 000000130826 | 021768 | 853229 | 31.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 397.00 | 28/02/2013 | 000000130826 | 021768 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 23.90 | 28/02/2013 | 000000130826 | 021768 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1787.94 | 01/03/2013 | 000000130826 | 021768 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 14/03/2013 | 000000130826 | 021768 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 280.00 | 14/03/2013 | 000000130826 | 021768 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 475.00 | 14/03/2013 | 000000130826 | 021768 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853241 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853242 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853243 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853244 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853245 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853246 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853247 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 2000.00 | 21/03/2013 | 000000130826 | 021768 | 853248 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 4000.00 | 21/03/2013 | 000000130826 | 021768 | 853222 | 601.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853249 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853250 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853255 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853252 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000005 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853253 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000006 | 678.00 | 21/03/2013 | 000000130826 | 021768 | 853254 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 400.00 | 22/03/2013 | 000000130826 | 021768 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2500.00 | 25/03/2013 | 000000130826 | 021768 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 800.00 | 25/03/2013 | 000000130826 | 021768 | 853236 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2500.00 | 01/04/2013 | 000000130826 | 021768 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 23.05 | 01/04/2013 | 000000130826 | 021768 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 5294.96 | 01/04/2013 | 000000130826 | 021768 | 853263 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 800.00 | 01/04/2013 | 000000130826 | 021768 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 550.00 | 01/04/2013 | 000000130826 | 021768 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 870.00 | 05/04/2013 | 000000130826 | 021768 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 900.00 | 08/04/2013 | 000000130826 | 021768 | 853266 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1745.00 | 09/04/2013 | 000000130826 | 021768 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 620.00 | 09/04/2013 | 000000130826 | 021768 | 853268 | 31.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 41.03 | 10/04/2013 | 000000130826 | 021768 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 140.00 | 11/04/2013 | 000000130826 | 021768 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 363.30 | 11/04/2013 | 000000130826 | 021768 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 925.00 | 15/04/2013 | 000000130826 | 021768 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853281 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000002 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853282 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000003 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853283 | 759.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000004 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853284 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000005 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853285 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000006 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853286 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000007 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853287 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000008 | 2000.00 | 22/04/2013 | 000000130826 | 021768 | 853276 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000009 | 4000.00 | 22/04/2013 | 000000130826 | 021768 | 853259 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853274 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853277 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853278 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853275 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853279 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 678.00 | 22/04/2013 | 000000130826 | 021768 | 853280 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2500.00 | 22/04/2013 | 000000130826 | 021768 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1000.00 | 24/04/2013 | 000000130826 | 021768 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 200.00 | 24/04/2013 | 000000130826 | 021768 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 174.70 | 30/04/2013 | 000000130826 | 021768 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2500.00 | 30/04/2013 | 000000130826 | 021768 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 920.00 | 30/04/2013 | 000000130826 | 021768 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 800.00 | 30/04/2013 | 000000130826 | 021768 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 200.00 | 02/05/2013 | 000000130826 | 021768 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 400.00 | 03/05/2013 | 000000130826 | 021768 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 620.00 | 03/05/2013 | 000000130826 | 021768 | 853296 | 31.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1277.15 | 03/05/2013 | 000000130826 | 021768 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 2500.00 | 06/05/2013 | 000000130826 | 021768 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 300.00 | 08/05/2013 | 000000130826 | 021768 | 853299 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 400.00 | 08/05/2013 | 000000130826 | 021768 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 250.00 | 08/05/2013 | 000000130826 | 021768 | 853301 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 409.00 | 10/05/2013 | 000000130826 | 021768 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 506.90 | 10/05/2013 | 000000130826 | 021768 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 300.00 | 13/05/2013 | 000000130826 | 021768 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 609.00 | 13/05/2013 | 000000130826 | 021768 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1800.00 | 16/05/2013 | 000000130826 | 021768 | 853328 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853306 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853307 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853308 | 759.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000004 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853309 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000005 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853310 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000006 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853311 | 204.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000007 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853312 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000008 | 2000.00 | 20/05/2013 | 000000130826 | 021768 | 853313 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000009 | 4000.00 | 20/05/2013 | 000000130826 | 021768 | 853314 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 800.00 | 20/05/2013 | 000000130826 | 021768 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 5294.96 | 20/05/2013 | 000000130826 | 021768 | 853315 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2500.00 | 20/05/2013 | 000000130826 | 021768 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2500.00 | 20/05/2013 | 000000130826 | 021768 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 70.00 | 20/05/2013 | 000000130826 | 021768 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 65.00 | 21/05/2013 | 000000130826 | 021768 | 853334 | 3.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 300.00 | 21/05/2013 | 000000130826 | 021768 | 853320 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 200.00 | 21/05/2013 | 000000130826 | 021768 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 64.00 | 22/05/2013 | 000000130826 | 021768 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 400.00 | 27/05/2013 | 000000130826 | 021768 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 520.00 | 28/05/2013 | 000000130826 | 021768 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 900.00 | 31/05/2013 | 000000130826 | 021768 | 853349 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853344 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853345 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853341 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853346 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000005 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853343 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000006 | 678.00 | 31/05/2013 | 000000130826 | 021768 | 853342 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 70.00 | 31/05/2013 | 000000130826 | 021768 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 33.70 | 05/06/2013 | 000000130826 | 021768 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 500.00 | 05/06/2013 | 000000130826 | 021768 | 853351 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 38.84 | 05/06/2013 | 000000130826 | 021768 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2112.56 | 10/06/2013 | 000000130826 | 021768 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 22.54 | 10/06/2013 | 000000130826 | 021768 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 500.00 | 13/06/2013 | 000000130826 | 021768 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1000.00 | 20/06/2013 | 000000130826 | 021768 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2500.00 | 20/06/2013 | 000000130826 | 021768 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 5294.96 | 20/06/2013 | 000000130826 | 021768 | 853357 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853361 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853362 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853363 | 759.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853364 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853365 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853366 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853367 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 2000.00 | 20/06/2013 | 000000130826 | 021768 | 853368 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 4000.00 | 20/06/2013 | 000000130826 | 021768 | 853330 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853369 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853370 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853371 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853373 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 678.00 | 28/06/2013 | 000000130826 | 021768 | 853374 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 44.06 | 28/06/2013 | 000000130826 | 021768 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 100.00 | 28/06/2013 | 000000130826 | 021768 | 853379 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 28/06/2013 | 000000130826 | 021768 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 500.00 | 28/06/2013 | 000000130826 | 021768 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 183.00 | 01/07/2013 | 000000130826 | 021768 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 124.70 | 02/07/2013 | 000000130826 | 021768 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 54.00 | 02/07/2013 | 000000130826 | 021768 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 22.54 | 03/07/2013 | 000000130826 | 021768 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 450.00 | 03/07/2013 | 000000130826 | 021768 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 400.00 | 04/07/2013 | 000000130826 | 021768 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 391.60 | 04/07/2013 | 000000130826 | 021768 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 500.00 | 04/07/2013 | 000000130826 | 021768 | 853395 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1229.00 | 04/07/2013 | 000000130826 | 021768 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 200.00 | 05/07/2013 | 000000130826 | 021768 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 41.74 | 05/07/2013 | 000000130826 | 021768 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1980.00 | 12/07/2013 | 000000130826 | 021768 | 853399 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 450.00 | 12/07/2013 | 000000130826 | 021768 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 5294.96 | 19/07/2013 | 000000130826 | 021768 | 853404 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2650.00 | 22/07/2013 | 000000130826 | 021768 | 853407 | 472.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 200.00 | 22/07/2013 | 000000130826 | 021768 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 70.00 | 22/07/2013 | 000000130826 | 021768 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 10.80 | 22/07/2013 | 000000130826 | 021768 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1000.00 | 22/07/2013 | 000000130826 | 021768 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2000.00 | 22/07/2013 | 000000130826 | 021768 | 853410 | 759.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 2000.00 | 22/07/2013 | 000000130826 | 021768 | 853411 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 2000.00 | 22/07/2013 | 000000130826 | 021768 | 853412 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 2000.00 | 22/07/2013 | 000000130826 | 021768 | 853413 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 4000.00 | 22/07/2013 | 000000130826 | 021768 | 853331 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2500.00 | 22/07/2013 | 000000130826 | 021768 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 39.00 | 24/07/2013 | 000000130826 | 021768 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 46.21 | 31/07/2013 | 000000130826 | 021768 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 500.00 | 31/07/2013 | 000000130826 | 021768 | 853431 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 49.00 | 31/07/2013 | 000000130826 | 021768 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 350.20 | 31/07/2013 | 000000130826 | 021768 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 115.50 | 31/07/2013 | 000000130826 | 021768 | 853435 | 5.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 2000.00 | 31/07/2013 | 000000130826 | 021768 | 853415 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 2000.00 | 31/07/2013 | 000000130826 | 021768 | 853417 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 2000.00 | 31/07/2013 | 000000130826 | 021768 | 853418 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 2000.00 | 31/07/2013 | 000000130826 | 021768 | 853419 | 788.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853420 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853421 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853422 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853423 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853424 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 678.00 | 31/07/2013 | 000000130826 | 021768 | 853425 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1700.00 | 01/08/2013 | 000000130826 | 021768 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1779.00 | 05/08/2013 | 000000130826 | 021768 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 600.00 | 06/08/2013 | 000000130826 | 021768 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 07/08/2013 | 000000130826 | 021768 | 853439 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 38.54 | 07/08/2013 | 000000130826 | 021768 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1000.00 | 20/08/2013 | 000000130826 | 021768 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853449 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853450 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853451 | 759.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853452 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853453 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853454 | 788.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853455 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 2000.00 | 20/08/2013 | 000000130826 | 021768 | 853456 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 4000.00 | 20/08/2013 | 000000130826 | 021768 | 853329 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2500.00 | 20/08/2013 | 000000130826 | 021768 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2500.00 | 20/08/2013 | 000000130826 | 021768 | 853446 | 438.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 5294.96 | 20/08/2013 | 000000130826 | 021768 | 853447 | 163.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 530.00 | 20/08/2013 | 000000130826 | 021768 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1980.00 | 22/08/2013 | 000000130826 | 021768 | 853460 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 425.00 | 23/08/2013 | 000000130826 | 021768 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853462 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853463 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853464 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853465 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000005 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853466 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000006 | 678.00 | 30/08/2013 | 000000130826 | 021768 | 853467 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 438.00 | 30/08/2013 | 000000130826 | 021768 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 30/08/2013 | 000000130826 | 021768 | 853443 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2169.34 | 30/08/2013 | 000000130826 | 021768 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 169.75 | 30/08/2013 | 000000130826 | 021768 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 36.76 | 30/08/2013 | 000000130826 | 021768 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 46.14 | 30/08/2013 | 000000130826 | 021768 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 150.00 | 30/08/2013 | 000000130826 | 021768 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 49.00 | 02/09/2013 | 000000130826 | 021768 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 220.73 | 11/09/2013 | 000000130826 | 021768 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1000.00 | 17/09/2013 | 000000130826 | 021768 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2500.00 | 17/09/2013 | 000000130826 | 021768 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2500.00 | 17/09/2013 | 000000130826 | 021768 | 853483 | 438.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1980.00 | 20/09/2013 | 000000130826 | 021768 | 853458 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 500.00 | 20/09/2013 | 000000130826 | 021768 | 853459 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853511 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853512 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853513 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853514 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000005 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853515 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000006 | 678.00 | 20/09/2013 | 000000130826 | 021768 | 853516 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853503 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853504 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853505 | 759.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853506 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853507 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853508 | 788.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000007 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853485 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000008 | 2000.00 | 20/09/2013 | 000000130826 | 021768 | 853510 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000009 | 4000.00 | 23/09/2013 | 000000130826 | 021768 | 853352 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 409.00 | 26/09/2013 | 000000130826 | 021768 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1370.00 | 30/09/2013 | 000000130826 | 021768 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 150.00 | 30/09/2013 | 000000130826 | 021768 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 50.00 | 01/10/2013 | 000000130826 | 021768 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 258.10 | 02/10/2013 | 000000130826 | 021768 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 200.00 | 10/10/2013 | 000000130826 | 021768 | 853493 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 15/10/2013 | 000000130826 | 021768 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 400.00 | 15/10/2013 | 000000130826 | 021768 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2500.00 | 18/10/2013 | 000000130826 | 021768 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853522 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853523 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000003 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853524 | 759.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000004 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853525 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000005 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853526 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000006 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853527 | 788.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000007 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853528 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000008 | 2000.00 | 18/10/2013 | 000000130826 | 021768 | 853529 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 5294.96 | 18/10/2013 | 000000130826 | 021768 | 853498 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 500.00 | 18/10/2013 | 000000130826 | 021768 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000009 | 4000.00 | 21/10/2013 | 000000130826 | 021768 | 853383 | 1801.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 136.80 | 21/10/2013 | 000000130826 | 021768 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 413.00 | 21/10/2013 | 000000130826 | 021768 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1980.00 | 23/10/2013 | 000000130826 | 021768 | 853518 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 5294.96 | 25/10/2013 | 000000130826 | 021768 | 853500 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 500.00 | 25/10/2013 | 000000130826 | 021768 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2500.00 | 25/10/2013 | 000000130826 | 021768 | 853542 | 438.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1000.00 | 25/10/2013 | 000000130826 | 021768 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 500.00 | 30/10/2013 | 000000130826 | 021768 | 853519 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 400.00 | 30/10/2013 | 000000130826 | 021768 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853532 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853533 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000003 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853534 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000004 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853535 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000005 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853536 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000006 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853537 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853546 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853547 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853548 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853549 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853550 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 678.00 | 31/10/2013 | 000000130826 | 021768 | 853551 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1743.98 | 31/10/2013 | 000000130826 | 021768 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 47.55 | 31/10/2013 | 000000130826 | 021768 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 38.73 | 31/10/2013 | 000000130826 | 021768 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 150.00 | 31/10/2013 | 000000130826 | 021768 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 50.00 | 01/11/2013 | 000000130826 | 021768 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 40.00 | 04/11/2013 | 000000130826 | 021768 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 855.52 | 18/11/2013 | 000000130826 | 021768 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 146.00 | 18/11/2013 | 000000130826 | 021768 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2500.00 | 20/11/2013 | 000000130826 | 021768 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1980.00 | 21/11/2013 | 000000130826 | 021768 | 853520 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 4000.00 | 21/11/2013 | 000000130826 | 021768 | 853384 | 1801.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853581 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853582 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000004 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853583 | 759.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000005 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853584 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000006 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853585 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000007 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853621 | 788.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000008 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853586 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000009 | 2000.00 | 22/11/2013 | 000000130826 | 021768 | 853587 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1300.00 | 22/11/2013 | 000000130826 | 021768 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1000.00 | 22/11/2013 | 000000130826 | 021768 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2500.00 | 22/11/2013 | 000000130826 | 021768 | 853589 | 438.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 500.00 | 22/11/2013 | 000000130826 | 021768 | 853590 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 397.50 | 25/11/2013 | 000000130826 | 021768 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 36.89 | 25/11/2013 | 000000130826 | 021768 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 49.71 | 26/11/2013 | 000000130826 | 021768 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 150.00 | 26/11/2013 | 000000130826 | 021768 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853597 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000002 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853598 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000003 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853599 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000004 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853600 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000005 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853601 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000006 | 678.00 | 29/11/2013 | 000000130826 | 021768 | 853602 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 230.00 | 29/11/2013 | 000000130826 | 021768 | 853570 | 11.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 5513.55 | 29/11/2013 | 000000130826 | 021768 | 853604 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 523.01 | 29/11/2013 | 000000130826 | 021768 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 508.00 | 02/12/2013 | 000000130826 | 021768 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 50.03 | 03/12/2013 | 000000130826 | 021768 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 120.00 | 10/12/2013 | 000000130826 | 021768 | 853574 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853608 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853609 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853610 | 759.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853611 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000005 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853612 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000006 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853613 | 788.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000007 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853614 | 780.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000008 | 2000.00 | 20/12/2013 | 000000130826 | 021768 | 853615 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000009 | 2800.00 | 20/12/2013 | 000000130826 | 021768 | 853530 | 601.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000010 | 1200.00 | 20/12/2013 | 000000130826 | 021768 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853575 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853576 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000003 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853577 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000004 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853578 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000005 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853579 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000006 | 678.00 | 20/12/2013 | 000000130826 | 021768 | 853580 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 5294.96 | 20/12/2013 | 000000130826 | 021768 | 853617 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 894.96 | 20/12/2013 | 000000130826 | 021768 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 500.00 | 20/12/2013 | 000000130826 | 021768 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 200.00 | 20/12/2013 | 000000130826 | 021768 | 853568 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 500.00 | 20/12/2013 | 000000130826 | 021768 | 853566 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 180.00 | 20/12/2013 | 000000130826 | 021768 | 853620 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 39.72 | 23/12/2013 | 000000130826 | 021768 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 39.86 | 23/12/2013 | 000000130826 | 021768 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1000.00 | 23/12/2013 | 000000130826 | 021768 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2500.00 | 23/12/2013 | 000000130826 | 021768 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 2500.00 | 23/12/2013 | 000000130826 | 021768 | 853627 | 438.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 49.00 | 26/12/2013 | 000000130826 | 021768 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 150.00 | 27/12/2013 | 000000130826 | 021768 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 5294.96 | 30/12/2013 | 000000130826 | 021768 | 853635 | 140.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 500.00 | 30/12/2013 | 000000130826 | 021768 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 23.33 | 30/12/2013 | 000000130826 | 021768 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024