| 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 | 0000002 | 0000005 | 1600.00 | 18/01/2013 | 000000730550 | 022350 | 855821 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000006 | 1600.00 | 18/01/2013 | 000000730550 | 022350 | 855822 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000007 | 1600.00 | 18/01/2013 | 000000730550 | 022350 | 855823 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000008 | 1600.00 | 18/01/2013 | 000000730550 | 022350 | 855824 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000009 | 3200.00 | 18/01/2013 | 000000730550 | 022350 | 855836 | 432.80 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000001 | 796.28 | 18/01/2013 | 000000730550 | 022350 | 855826 | 85.19 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000002 | 819.64 | 18/01/2013 | 000000730550 | 022350 | 855827 | 331.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000003 | 772.92 | 18/01/2013 | 000000730550 | 022350 | 855828 | 200.26 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000004 | 796.28 | 18/01/2013 | 000000730550 | 022350 | 855829 | 144.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000005 | 81.00 | 18/01/2013 | 000000730550 | 022350 | 855843 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000006 | 772.92 | 18/01/2013 | 000000730550 | 022350 | 855830 | 61.83 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000007 | 819.64 | 18/01/2013 | 000000730550 | 022350 | 855831 | 108.55 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000008 | 772.92 | 18/01/2013 | 000000730550 | 022350 | 855832 | 61.83 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000003 | 0000009 | 877.28 | 18/01/2013 | 000000730550 | 022350 | 855842 | 272.81 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000004 | 0000001 | 4290.00 | 18/01/2013 | 000000730550 | 022350 | 855835 | 343.20 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000001 | 0000001 | 146.73 | 22/01/2013 | 000000730550 | 022350 | 855841 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000001 | 1600.00 | 22/01/2013 | 000000730550 | 022350 | 855819 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000002 | 1600.00 | 22/01/2013 | 000000730550 | 022350 | 855840 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000003 | 1600.00 | 22/01/2013 | 000000730550 | 022350 | 855816 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000002 | 0000004 | 1600.00 | 22/01/2013 | 000000730550 | 022350 | 855820 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000007 | 0000001 | 57.42 | 28/01/2013 | 000000730550 | 022350 | 855844 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000008 | 0000001 | 1500.00 | 29/01/2013 | 000000730550 | 022350 | 855845 | 45.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000005 | 0000001 | 500.22 | 30/01/2013 | 000000730550 | 022350 | 855846 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000006 | 0000001 | 301.90 | 31/01/2013 | 000000730550 | 022350 | 855849 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000009 | 0000001 | 2000.00 | 31/01/2013 | 000000730550 | 022350 | 855850 | 97.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000010 | 0000001 | 1700.00 | 31/01/2013 | 000000730550 | 022350 | 855847 | 51.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 73.055-0 |
| Camara Municipal | 0000012 | 0000001 | 2000.00 | 20/02/2013 | 000000730550 | 022350 | 855869 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1500.00 | 20/02/2013 | 000000730550 | 022350 | 855870 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 1700.00 | 20/02/2013 | 000000730550 | 022350 | 855871 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855857 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000002 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855872 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000003 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855853 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000004 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855852 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000005 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855854 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000006 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855855 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000007 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855856 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000008 | 1600.00 | 20/02/2013 | 000000730550 | 022350 | 855851 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000009 | 3200.00 | 20/02/2013 | 000000730550 | 022350 | 855858 | 411.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 796.28 | 20/02/2013 | 000000730550 | 022350 | 855859 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 819.64 | 20/02/2013 | 000000730550 | 022350 | 855860 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 772.92 | 20/02/2013 | 000000730550 | 022350 | 855861 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 877.28 | 20/02/2013 | 000000730550 | 022350 | 855873 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000005 | 772.92 | 20/02/2013 | 000000730550 | 022350 | 855863 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000006 | 819.64 | 20/02/2013 | 000000730550 | 022350 | 855864 | 108.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000007 | 772.92 | 20/02/2013 | 000000730550 | 022350 | 855865 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000008 | 877.28 | 20/02/2013 | 000000730550 | 022350 | 855866 | 262.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 5022.24 | 20/02/2013 | 000000730550 | 022350 | 855867 | 451.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 623.76 | 20/02/2013 | 000000730550 | 022350 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 320.70 | 21/02/2013 | 000000730550 | 022350 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 600.26 | 25/02/2013 | 000000730550 | 022350 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 141.17 | 27/02/2013 | 000000730550 | 022350 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 138.60 | 27/02/2013 | 000000730550 | 022350 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 240.00 | 27/02/2013 | 000000730550 | 022350 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 5547.10 | 27/02/2013 | 000000730550 | 022350 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 260.00 | 05/03/2013 | 000000730550 | 022350 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 310.00 | 05/03/2013 | 000000730550 | 022350 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 150.00 | 15/03/2013 | 000000730550 | 022350 | 855884 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855885 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855886 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855887 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855888 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855889 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855890 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855891 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 1600.00 | 20/03/2013 | 000000730550 | 022350 | 855892 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 3200.00 | 20/03/2013 | 000000730550 | 022350 | 855893 | 432.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 796.28 | 20/03/2013 | 000000730550 | 022350 | 855894 | 107.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 819.64 | 20/03/2013 | 000000730550 | 022350 | 855895 | 353.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 772.92 | 20/03/2013 | 000000730550 | 022350 | 855896 | 222.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 877.28 | 20/03/2013 | 000000730550 | 022350 | 855897 | 173.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 772.92 | 20/03/2013 | 000000730550 | 022350 | 855898 | 83.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 819.64 | 20/03/2013 | 000000730550 | 022350 | 855899 | 130.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 772.92 | 20/03/2013 | 000000730550 | 022350 | 855900 | 83.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 877.28 | 20/03/2013 | 000000730550 | 022350 | 855901 | 284.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 4968.00 | 20/03/2013 | 000000730550 | 022350 | 855902 | 1054.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 381.20 | 26/03/2013 | 000000730550 | 022350 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1700.00 | 26/03/2013 | 000000730550 | 022350 | 855906 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1500.00 | 26/03/2013 | 000000730550 | 022350 | 855907 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 120.00 | 26/03/2013 | 000000730550 | 022350 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 5638.62 | 26/03/2013 | 000000730550 | 022350 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2000.00 | 26/03/2013 | 000000730550 | 022350 | 855913 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 150.00 | 26/03/2013 | 000000730550 | 022350 | 855915 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 500.50 | 26/03/2013 | 000000730550 | 022350 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 31.85 | 04/04/2013 | 000000730550 | 022350 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 796.28 | 19/04/2013 | 000000730550 | 022350 | 855934 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 819.64 | 19/04/2013 | 000000730550 | 022350 | 855935 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 772.92 | 19/04/2013 | 000000730550 | 022350 | 855936 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 877.28 | 19/04/2013 | 000000730550 | 022350 | 855937 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000005 | 772.92 | 19/04/2013 | 000000730550 | 022350 | 855938 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000006 | 819.64 | 19/04/2013 | 000000730550 | 022350 | 855939 | 108.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000007 | 772.92 | 19/04/2013 | 000000730550 | 022350 | 855940 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000008 | 877.28 | 19/04/2013 | 000000730550 | 022350 | 855941 | 262.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855929 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855932 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855928 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 900.00 | 19/04/2013 | 000000730550 | 022350 | 855933 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000005 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855930 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000006 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855931 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000007 | 678.00 | 19/04/2013 | 000000730550 | 022350 | 855927 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 386.90 | 24/04/2013 | 000000730550 | 022350 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 200.00 | 24/04/2013 | 000000730550 | 022350 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 179.50 | 24/04/2013 | 000000730550 | 022350 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1500.00 | 24/04/2013 | 000000730550 | 022350 | 855997 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 120.00 | 24/04/2013 | 000000730550 | 022350 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 150.00 | 24/04/2013 | 000000730550 | 022350 | 856002 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 70.00 | 25/04/2013 | 000000730550 | 022350 | 856001 | 2.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1700.00 | 25/04/2013 | 000000730550 | 022350 | 856003 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 200.00 | 26/04/2013 | 000000730550 | 022350 | 856005 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 500.24 | 26/04/2013 | 000000730550 | 022350 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 5845.42 | 29/04/2013 | 000000730550 | 022350 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 84.23 | 29/04/2013 | 000000730550 | 022350 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 45.68 | 29/04/2013 | 000000730550 | 022350 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 29/04/2013 | 000000730550 | 022350 | 856010 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 290.00 | 29/04/2013 | 000000730550 | 022350 | 856011 | 8.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855917 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855918 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000003 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855919 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000004 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855920 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000005 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855921 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000006 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855926 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000007 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855923 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000008 | 1600.00 | 29/04/2013 | 000000730550 | 022350 | 855924 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000009 | 3200.00 | 29/04/2013 | 000000730550 | 022350 | 855925 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 440.00 | 10/05/2013 | 000000730550 | 022350 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856030 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856036 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856031 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 900.00 | 20/05/2013 | 000000730550 | 022350 | 856046 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000005 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856033 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000006 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856045 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000007 | 678.00 | 20/05/2013 | 000000730550 | 022350 | 856035 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 796.28 | 20/05/2013 | 000000730550 | 022350 | 856022 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 819.64 | 20/05/2013 | 000000730550 | 022350 | 856023 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 772.92 | 20/05/2013 | 000000730550 | 022350 | 856024 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 877.28 | 20/05/2013 | 000000730550 | 022350 | 856025 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 772.92 | 20/05/2013 | 000000730550 | 022350 | 856026 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 819.64 | 20/05/2013 | 000000730550 | 022350 | 856027 | 263.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 772.92 | 20/05/2013 | 000000730550 | 022350 | 856028 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 853.92 | 20/05/2013 | 000000730550 | 022350 | 856029 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856013 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856014 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856015 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000004 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856016 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000005 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856017 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000006 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856018 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000007 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856019 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000008 | 1600.00 | 20/05/2013 | 000000730550 | 022350 | 856020 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000009 | 3200.00 | 20/05/2013 | 000000730550 | 022350 | 856021 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1700.00 | 20/05/2013 | 000000730550 | 022350 | 856040 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 5842.42 | 20/05/2013 | 000000730550 | 022350 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1500.00 | 20/05/2013 | 000000730550 | 022350 | 856043 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 120.00 | 20/05/2013 | 000000730550 | 022350 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 200.00 | 20/05/2013 | 000000730550 | 022350 | 856047 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 396.90 | 23/05/2013 | 000000730550 | 022350 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 650.00 | 23/05/2013 | 000000730550 | 022350 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2000.00 | 23/05/2013 | 000000730550 | 022350 | 856048 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856051 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856052 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856053 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856055 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000005 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856056 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000006 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856057 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000007 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856058 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000008 | 1600.00 | 20/06/2013 | 000000730550 | 022350 | 856059 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000009 | 3200.00 | 20/06/2013 | 000000730550 | 022350 | 856060 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 796.28 | 20/06/2013 | 000000730550 | 022350 | 856061 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 819.64 | 20/06/2013 | 000000730550 | 022350 | 856062 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 772.92 | 20/06/2013 | 000000730550 | 022350 | 856063 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 877.28 | 20/06/2013 | 000000730550 | 022350 | 856064 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 772.92 | 20/06/2013 | 000000730550 | 022350 | 856065 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 819.64 | 20/06/2013 | 000000730550 | 022350 | 856066 | 263.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 772.92 | 20/06/2013 | 000000730550 | 022350 | 856067 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 853.92 | 20/06/2013 | 000000730550 | 022350 | 856068 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856069 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856070 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 900.00 | 20/06/2013 | 000000730550 | 022350 | 856071 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856072 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856073 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856079 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 678.00 | 20/06/2013 | 000000730550 | 022350 | 856074 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5868.78 | 20/06/2013 | 000000730550 | 022350 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1700.00 | 20/06/2013 | 000000730550 | 022350 | 856078 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1500.00 | 20/06/2013 | 000000730550 | 022350 | 856077 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 400.00 | 20/06/2013 | 000000730550 | 022350 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 83.85 | 20/06/2013 | 000000730550 | 022350 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 140.75 | 20/06/2013 | 000000730550 | 022350 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2000.00 | 20/06/2013 | 000000730550 | 022350 | 856054 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 190.00 | 20/06/2013 | 000000730550 | 022350 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 650.00 | 28/06/2013 | 000000730550 | 022350 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 372.50 | 28/06/2013 | 000000730550 | 022350 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 120.00 | 28/06/2013 | 000000730550 | 022350 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 160.00 | 08/07/2013 | 000000730550 | 022350 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1200.00 | 10/07/2013 | 000000730550 | 022350 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 650.00 | 10/07/2013 | 000000730550 | 022350 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 50.00 | 10/07/2013 | 000000730550 | 022350 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 190.00 | 11/07/2013 | 000000730550 | 022350 | 856095 | 5.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856097 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856098 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856099 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856100 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856101 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856102 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856103 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 1600.00 | 19/07/2013 | 000000730550 | 022350 | 856104 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 3200.00 | 19/07/2013 | 000000730550 | 022350 | 856105 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 796.28 | 19/07/2013 | 000000730550 | 022350 | 856106 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 819.64 | 19/07/2013 | 000000730550 | 022350 | 856107 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 772.92 | 19/07/2013 | 000000730550 | 022350 | 856108 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 877.28 | 19/07/2013 | 000000730550 | 022350 | 856109 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 772.92 | 19/07/2013 | 000000730550 | 022350 | 856110 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 1045.64 | 19/07/2013 | 000000730550 | 022350 | 856111 | 281.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 772.92 | 19/07/2013 | 000000730550 | 022350 | 856112 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 853.92 | 19/07/2013 | 000000730550 | 022350 | 856113 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856114 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856116 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 900.00 | 19/07/2013 | 000000730550 | 022350 | 856117 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856118 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000005 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856115 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000006 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856119 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000007 | 678.00 | 19/07/2013 | 000000730550 | 022350 | 856120 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3010.12 | 19/07/2013 | 000000730550 | 022350 | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1500.00 | 19/07/2013 | 000000730550 | 022350 | 856124 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1700.00 | 19/07/2013 | 000000730550 | 022350 | 856125 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2000.00 | 24/07/2013 | 000000730550 | 022350 | 856127 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 260.00 | 24/07/2013 | 000000730550 | 022350 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 108.40 | 24/07/2013 | 000000730550 | 022350 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 200.00 | 24/07/2013 | 000000730550 | 022350 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 297.00 | 31/07/2013 | 000000730550 | 022350 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 120.00 | 13/08/2013 | 000000730550 | 022350 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 760.00 | 15/08/2013 | 000000730550 | 022350 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 415.90 | 20/08/2013 | 000000730550 | 022350 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3057.58 | 20/08/2013 | 000000730550 | 022350 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856133 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856134 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856135 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856136 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000005 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856137 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000006 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856138 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000007 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856139 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000008 | 1600.00 | 20/08/2013 | 000000730550 | 022350 | 856140 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000009 | 3200.00 | 20/08/2013 | 000000730550 | 022350 | 856141 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 796.28 | 20/08/2013 | 000000730550 | 022350 | 856142 | 85.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 819.64 | 20/08/2013 | 000000730550 | 022350 | 856143 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000003 | 772.92 | 20/08/2013 | 000000730550 | 022350 | 856144 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000004 | 877.28 | 20/08/2013 | 000000730550 | 022350 | 856145 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000005 | 772.92 | 20/08/2013 | 000000730550 | 022350 | 856146 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000006 | 819.64 | 20/08/2013 | 000000730550 | 022350 | 856147 | 263.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000007 | 772.92 | 20/08/2013 | 000000730550 | 022350 | 856148 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000008 | 853.92 | 20/08/2013 | 000000730550 | 022350 | 856150 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 898.00 | 20/08/2013 | 000000730550 | 022350 | 856158 | 275.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 900.00 | 20/08/2013 | 000000730550 | 022350 | 856151 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1700.00 | 22/08/2013 | 000000730550 | 022350 | 856157 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1400.00 | 29/08/2013 | 000000730550 | 022350 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2000.00 | 11/09/2013 | 000000730550 | 022350 | 856166 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 678.00 | 11/09/2013 | 000000730550 | 022350 | 856160 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 678.00 | 11/09/2013 | 000000730550 | 022350 | 856161 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 898.00 | 11/09/2013 | 000000730550 | 022350 | 856162 | 71.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 678.00 | 11/09/2013 | 000000730550 | 022350 | 856163 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 678.00 | 11/09/2013 | 000000730550 | 022350 | 856164 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 505.47 | 11/09/2013 | 000000730550 | 022350 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1500.00 | 11/09/2013 | 000000730550 | 022350 | 856165 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 120.00 | 13/09/2013 | 000000730550 | 022350 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 150.00 | 13/09/2013 | 000000730550 | 022350 | 856171 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 616.00 | 13/09/2013 | 000000730550 | 022350 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 377.30 | 13/09/2013 | 000000730550 | 022350 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 94.43 | 17/09/2013 | 000000730550 | 022350 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 78.54 | 17/09/2013 | 000000730550 | 022350 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 400.00 | 17/09/2013 | 000000730550 | 022350 | 856174 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856175 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856176 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856177 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856178 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856179 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856181 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856182 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 1600.00 | 18/09/2013 | 000000730550 | 022350 | 856183 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 3200.00 | 18/09/2013 | 000000730550 | 022350 | 856184 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856185 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856186 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 900.00 | 18/09/2013 | 000000730550 | 022350 | 856187 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856188 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856189 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856190 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000007 | 678.00 | 18/09/2013 | 000000730550 | 022350 | 856191 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 796.28 | 18/09/2013 | 000000730550 | 022350 | 856192 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 1045.64 | 18/09/2013 | 000000730550 | 022350 | 856193 | 303.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 772.92 | 18/09/2013 | 000000730550 | 022350 | 856194 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 877.28 | 18/09/2013 | 000000730550 | 022350 | 856195 | 127.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 998.92 | 18/09/2013 | 000000730550 | 022350 | 856196 | 79.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 819.64 | 18/09/2013 | 000000730550 | 022350 | 856197 | 216.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 772.92 | 18/09/2013 | 000000730550 | 022350 | 856198 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 853.92 | 18/09/2013 | 000000730550 | 022350 | 856199 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 3397.09 | 20/09/2013 | 000000730550 | 022350 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 120.00 | 20/09/2013 | 000000730550 | 022350 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 600.00 | 25/09/2013 | 000000730550 | 022350 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2000.00 | 30/09/2013 | 000000730550 | 022350 | 856205 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1500.00 | 30/09/2013 | 000000730550 | 022350 | 856207 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 39.01 | 30/09/2013 | 000000730550 | 022350 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 45.68 | 30/09/2013 | 000000730550 | 022350 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1700.00 | 30/09/2013 | 000000730550 | 022350 | 856211 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 205.00 | 30/09/2013 | 000000730550 | 022350 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 150.00 | 30/09/2013 | 000000730550 | 022350 | 856213 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 415.60 | 30/09/2013 | 000000730550 | 022350 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 200.00 | 02/10/2013 | 000000730550 | 022350 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 400.00 | 07/10/2013 | 000000730550 | 022350 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1500.00 | 18/10/2013 | 000000730550 | 022350 | 856216 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856217 | 623.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856218 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856219 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856220 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856221 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856222 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856223 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 1600.00 | 18/10/2013 | 000000730550 | 022350 | 856224 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 3200.00 | 18/10/2013 | 000000730550 | 022350 | 856225 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 796.28 | 18/10/2013 | 000000730550 | 022350 | 856226 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 819.64 | 18/10/2013 | 000000730550 | 022350 | 856227 | 285.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 998.92 | 18/10/2013 | 000000730550 | 022350 | 856228 | 218.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000004 | 877.28 | 18/10/2013 | 000000730550 | 022350 | 856229 | 127.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000005 | 772.92 | 18/10/2013 | 000000730550 | 022350 | 856230 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000006 | 819.64 | 18/10/2013 | 000000730550 | 022350 | 856231 | 216.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000007 | 772.92 | 18/10/2013 | 000000730550 | 022350 | 856232 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000008 | 1079.92 | 18/10/2013 | 000000730550 | 022350 | 856233 | 257.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856234 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856235 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 900.00 | 18/10/2013 | 000000730550 | 022350 | 856236 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856237 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856238 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856239 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000007 | 678.00 | 18/10/2013 | 000000730550 | 022350 | 856240 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2445.20 | 18/10/2013 | 000000730550 | 022350 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 704.84 | 23/10/2013 | 000000730550 | 022350 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 208.00 | 23/10/2013 | 000000730550 | 022350 | 856248 | 6.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 120.00 | 23/10/2013 | 000000730550 | 022350 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 80.00 | 23/10/2013 | 000000730550 | 022350 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 393.90 | 30/10/2013 | 000000730550 | 022350 | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1700.00 | 11/11/2013 | 000000730550 | 022350 | 856251 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 600.00 | 14/11/2013 | 000000730550 | 022350 | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2000.00 | 14/11/2013 | 000000730550 | 022350 | 856253 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 250.00 | 20/11/2013 | 000000730550 | 022350 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856255 | 623.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856256 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856257 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856258 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856259 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856260 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856261 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 1600.00 | 20/11/2013 | 000000730550 | 022350 | 856262 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 3200.00 | 20/11/2013 | 000000730550 | 022350 | 856263 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1022.28 | 20/11/2013 | 000000730550 | 022350 | 856264 | 103.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 819.64 | 20/11/2013 | 000000730550 | 022350 | 856265 | 331.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 772.92 | 20/11/2013 | 000000730550 | 022350 | 856266 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 877.28 | 20/11/2013 | 000000730550 | 022350 | 856267 | 151.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000005 | 772.92 | 20/11/2013 | 000000730550 | 022350 | 856268 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000006 | 819.64 | 20/11/2013 | 000000730550 | 022350 | 856269 | 263.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000007 | 998.92 | 20/11/2013 | 000000730550 | 022350 | 856270 | 79.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000008 | 853.92 | 20/11/2013 | 000000730550 | 022350 | 856271 | 239.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856272 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000002 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856273 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000003 | 900.00 | 20/11/2013 | 000000730550 | 022350 | 856274 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000004 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856276 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000005 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856278 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000006 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856277 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000007 | 678.00 | 20/11/2013 | 000000730550 | 022350 | 856279 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 702.00 | 21/11/2013 | 000000730550 | 022350 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 300.00 | 21/11/2013 | 000000730550 | 022350 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1500.00 | 25/11/2013 | 000000730550 | 022350 | 856285 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 120.00 | 25/11/2013 | 000000730550 | 022350 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 80.00 | 25/11/2013 | 000000730550 | 022350 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 208.55 | 26/11/2013 | 000000730550 | 022350 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 150.00 | 26/11/2013 | 000000730550 | 022350 | 856288 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 94.26 | 26/11/2013 | 000000730550 | 022350 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 84.09 | 26/11/2013 | 000000730550 | 022350 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1700.00 | 28/11/2013 | 000000730550 | 022350 | 856292 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 472.10 | 29/11/2013 | 000000730550 | 022350 | 856293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 400.00 | 02/12/2013 | 000000730550 | 022350 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 210.00 | 13/12/2013 | 000000730550 | 022350 | 856296 | 6.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1500.00 | 18/12/2013 | 000000730550 | 022350 | 856297 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2000.00 | 19/12/2013 | 000000730550 | 022350 | 856335 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856299 | 623.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856300 | 623.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000003 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856301 | 623.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000004 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856302 | 621.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000005 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856303 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000006 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856304 | 550.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000007 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856305 | 623.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000008 | 1600.00 | 19/12/2013 | 000000730550 | 022350 | 856306 | 144.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000009 | 3200.00 | 19/12/2013 | 000000730550 | 022350 | 856307 | 1380.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 796.28 | 19/12/2013 | 000000730550 | 022350 | 856308 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 819.64 | 19/12/2013 | 000000730550 | 022350 | 856309 | 285.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000003 | 772.92 | 19/12/2013 | 000000730550 | 022350 | 856310 | 200.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000004 | 877.28 | 19/12/2013 | 000000730550 | 022350 | 856311 | 127.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000005 | 772.92 | 19/12/2013 | 000000730550 | 022350 | 856312 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000006 | 819.64 | 19/12/2013 | 000000730550 | 022350 | 856313 | 216.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000007 | 772.92 | 19/12/2013 | 000000730550 | 022350 | 856314 | 61.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000008 | 853.92 | 19/12/2013 | 000000730550 | 022350 | 856315 | 324.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856324 | 257.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856325 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000003 | 900.00 | 19/12/2013 | 000000730550 | 022350 | 856326 | 371.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000004 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856327 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000005 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856328 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000006 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856329 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856316 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856317 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000003 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856318 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000004 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856319 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000005 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856320 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000006 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856321 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000007 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856322 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000008 | 678.00 | 19/12/2013 | 000000730550 | 022350 | 856323 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 400.00 | 19/12/2013 | 000000730550 | 022350 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1700.00 | 19/12/2013 | 000000730550 | 022350 | 856334 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2000.00 | 20/12/2013 | 000000730550 | 022350 | 856336 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 564.50 | 20/12/2013 | 000000730550 | 022350 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 120.00 | 24/12/2013 | 000000730550 | 022350 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 150.00 | 24/12/2013 | 000000730550 | 022350 | 856360 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 45.68 | 24/12/2013 | 000000730550 | 022350 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 67.28 | 24/12/2013 | 000000730550 | 022350 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 657.80 | 24/12/2013 | 000000730550 | 022350 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 5734.93 | 30/12/2013 | 000000730550 | 022350 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 260.00 | 30/12/2013 | 000000730550 | 022350 | 856372 | 7.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 3000.00 | 30/12/2013 | 000000730550 | 022350 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1148.61 | 30/12/2013 | 000000730550 | 022350 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000002 | 300.00 | 30/12/2013 | 000000730550 | 022350 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 700.00 | 31/12/2013 | 000000730550 | 022350 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 518.54 | 31/12/2013 | 000000730550 | 022350 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 31/12/2013 | 000000730550 | 022350 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 11/06/2024