| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 580.00 | 16/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000002 | 0000001 | 59.90 | 16/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000003 | 0000001 | 650.00 | 18/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000004 | 0000001 | 24930.00 | 21/01/2013 | 000000092797 | 010324 | 4143.45 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000005 | 0000001 | 2800.00 | 22/01/2013 | 000000092797 | 010324 | 853933 | 224.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000006 | 0000001 | 5471.54 | 22/01/2013 | 000000092797 | 010324 | 853935 | 939.51 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000007 | 0000001 | 3111.45 | 22/01/2013 | 000000092797 | 010324 | 853934 | 248.92 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000008 | 0000001 | 608.50 | 23/01/2013 | 000000092797 | 010324 | 853936 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000009 | 0000001 | 1500.00 | 23/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000010 | 0000001 | 45.68 | 23/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000011 | 0000001 | 327.44 | 23/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000012 | 0000001 | 350.00 | 25/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000013 | 0000001 | 350.00 | 25/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000015 | 0000001 | 50.47 | 31/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000016 | 0000001 | 2000.00 | 31/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000017 | 0000001 | 252.04 | 31/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000018 | 0000001 | 300.00 | 31/01/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000019 | 0000001 | 200.00 | 31/01/2013 | 000000092797 | 010324 | 853937 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ |
| Câmara Municipal | 0000020 | 0000001 | 6785.12 | 31/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000021 | 0000001 | 1124.40 | 31/01/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FÉ | |
| Câmara Municipal | 0000014 | 0000001 | 850.00 | 05/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000022 | 0000001 | 24930.00 | 08/02/2013 | 000000092797 | 010324 | 4143.45 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000023 | 0000001 | 5478.24 | 20/02/2013 | 000000092797 | 010324 | 853955 | 940.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 3980.00 | 20/02/2013 | 000000092797 | 010324 | 853956 | 346.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 4128.00 | 20/02/2013 | 000000092797 | 010324 | 853957 | 358.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1500.00 | 20/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000027 | 0000001 | 174.77 | 22/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000028 | 0000001 | 271.20 | 22/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000029 | 0000001 | 45.68 | 25/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000030 | 0000001 | 1000.00 | 28/02/2013 | 000000092797 | 010324 | 50.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000014 | 0000002 | 1050.00 | 28/02/2013 | 000000092797 | 010324 | 95.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000031 | 0000001 | 7268.36 | 28/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000032 | 0000001 | 2000.00 | 28/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000033 | 0000001 | 300.00 | 28/02/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000034 | 0000001 | 1125.79 | 28/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000035 | 0000001 | 50.73 | 28/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000036 | 0000001 | 600.00 | 28/02/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000037 | 0000001 | 400.00 | 28/02/2013 | 000000092797 | 010324 | 853938 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 249.00 | 28/02/2013 | 000000092797 | 010324 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 24930.00 | 11/03/2013 | 000000092797 | 010324 | 7416.45 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000040 | 0000001 | 350.00 | 19/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000041 | 0000001 | 5478.24 | 20/03/2013 | 000000092797 | 010324 | 853940 | 940.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3390.00 | 20/03/2013 | 000000092797 | 010324 | 853941 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3628.00 | 20/03/2013 | 000000092797 | 010324 | 853942 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 316.18 | 26/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000050 | 0000001 | 45.68 | 26/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000046 | 0000001 | 600.00 | 26/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000047 | 0000001 | 370.50 | 26/03/2013 | 000000092797 | 010324 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2000.00 | 27/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000045 | 0000001 | 1500.00 | 27/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000051 | 0000001 | 300.00 | 28/03/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000052 | 0000001 | 7028.56 | 28/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000053 | 0000001 | 1125.79 | 28/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000054 | 0000001 | 50.98 | 28/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000055 | 0000001 | 400.00 | 29/03/2013 | 000000092797 | 010324 | 853958 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 51.38 | 29/03/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000057 | 0000001 | 175.18 | 01/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000030 | 0000002 | 900.00 | 01/04/2013 | 000000092797 | 010324 | 45.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000058 | 0000001 | 300.00 | 02/04/2013 | 000000092797 | 010324 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 443.75 | 08/04/2013 | 000000092797 | 010324 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1900.00 | 11/04/2013 | 000000092797 | 010324 | 95.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000059 | 0000001 | 24930.00 | 11/04/2013 | 000000092797 | 010324 | 7019.59 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000061 | 0000001 | 18.00 | 12/04/2013 | 000000092797 | 010324 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 5772.04 | 19/04/2013 | 000000092797 | 010324 | 853947 | 972.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 3390.00 | 19/04/2013 | 000000092797 | 010324 | 853948 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 3628.00 | 19/04/2013 | 000000092797 | 010324 | 853949 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 261.34 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000068 | 0000001 | 45.68 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000069 | 0000001 | 192.64 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000070 | 0000001 | 300.00 | 30/04/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000071 | 0000001 | 7028.56 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000072 | 0000001 | 1186.16 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000073 | 0000001 | 51.24 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000074 | 0000001 | 1900.00 | 30/04/2013 | 000000092797 | 010324 | 95.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000075 | 0000001 | 600.00 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000076 | 0000001 | 400.00 | 30/04/2013 | 000000092797 | 010324 | 853950 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 65.62 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000078 | 0000001 | 66.42 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000079 | 0000001 | 588.50 | 30/04/2013 | 000000092797 | 010324 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 600.00 | 30/04/2013 | 000000092797 | 010324 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1500.00 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000063 | 0000001 | 2000.00 | 30/04/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000081 | 0000001 | 160.00 | 02/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000082 | 0000001 | 400.00 | 10/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000083 | 0000001 | 24930.00 | 10/05/2013 | 000000092797 | 010324 | 7214.69 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000084 | 0000001 | 5478.24 | 20/05/2013 | 000000092797 | 010324 | 853953 | 940.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 3390.00 | 20/05/2013 | 000000092797 | 010324 | 853954 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 3628.00 | 20/05/2013 | 000000092797 | 010324 | 853959 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2000.00 | 20/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000088 | 0000001 | 1500.00 | 22/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000090 | 0000001 | 150.00 | 24/05/2013 | 000000092797 | 010324 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 240.00 | 24/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000091 | 0000001 | 400.00 | 28/05/2013 | 000000092797 | 010324 | 853964 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 300.00 | 29/05/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000093 | 0000001 | 1125.79 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000094 | 0000001 | 51.49 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000095 | 0000001 | 242.12 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000096 | 0000001 | 45.68 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000097 | 0000001 | 127.15 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000098 | 0000001 | 7028.56 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000099 | 0000001 | 150.00 | 29/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000100 | 0000001 | 600.00 | 31/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000101 | 0000001 | 1900.00 | 31/05/2013 | 000000092797 | 010324 | 853963 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 48.31 | 31/05/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000105 | 0000001 | 2739.12 | 10/06/2013 | 000000092797 | 010324 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1695.00 | 10/06/2013 | 000000092797 | 010324 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1814.00 | 10/06/2013 | 000000092797 | 010324 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 24930.00 | 10/06/2013 | 000000092797 | 010324 | 7214.29 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000109 | 0000001 | 220.00 | 10/06/2013 | 000000092797 | 010324 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 385.00 | 10/06/2013 | 000000092797 | 010324 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 404.50 | 12/06/2013 | 000000092797 | 010324 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 5512.14 | 20/06/2013 | 000000092797 | 010324 | 853971 | 943.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 3390.00 | 20/06/2013 | 000000092797 | 010324 | 853972 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3628.00 | 20/06/2013 | 000000092797 | 010324 | 853973 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1500.00 | 27/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000115 | 0000001 | 2000.00 | 27/06/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000118 | 0000001 | 300.00 | 27/06/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000119 | 0000001 | 400.00 | 27/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000120 | 0000001 | 51.75 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000121 | 0000001 | 1132.75 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000122 | 0000001 | 205.60 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000123 | 0000001 | 45.68 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000124 | 0000001 | 130.70 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000125 | 0000001 | 7028.56 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000126 | 0000001 | 400.66 | 28/06/2013 | 000000092797 | 010324 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 600.00 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000116 | 0000001 | 250.00 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000117 | 0000001 | 435.50 | 28/06/2013 | 000000092797 | 010324 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 100.00 | 28/06/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000128 | 0000001 | 1900.00 | 01/07/2013 | 000000092797 | 010324 | 853975 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 66.03 | 01/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000130 | 0000001 | 24930.00 | 10/07/2013 | 000000092797 | 010324 | 7214.29 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000132 | 0000001 | 5512.14 | 19/07/2013 | 000000092797 | 010324 | 853980 | 943.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3390.00 | 19/07/2013 | 000000092797 | 010324 | 853981 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3628.00 | 19/07/2013 | 000000092797 | 010324 | 853979 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 2000.00 | 24/07/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000136 | 0000001 | 300.00 | 24/07/2013 | 000000092797 | 010324 | 15.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000137 | 0000001 | 132.29 | 24/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000138 | 0000001 | 45.68 | 24/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000139 | 0000001 | 150.00 | 24/07/2013 | 000000092797 | 010324 | 853983 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 448.50 | 24/07/2013 | 000000092797 | 010324 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1500.00 | 24/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000141 | 0000001 | 335.00 | 29/07/2013 | 000000092797 | 010324 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 400.00 | 29/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000143 | 0000001 | 7028.56 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000144 | 0000001 | 30.00 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000145 | 0000001 | 119.13 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000146 | 0000001 | 1132.75 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000147 | 0000001 | 52.01 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000148 | 0000001 | 600.00 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000104 | 0000001 | 755.00 | 30/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000149 | 0000001 | 1900.00 | 31/07/2013 | 000000092797 | 010324 | 853985 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 66.03 | 31/07/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000151 | 0000001 | 300.00 | 06/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000152 | 0000001 | 24930.00 | 12/08/2013 | 000000092797 | 010324 | 853987 | 6571.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 50.00 | 13/08/2013 | 000000092797 | 010324 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 5805.94 | 20/08/2013 | 000000092797 | 010324 | 853989 | 976.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 3390.00 | 20/08/2013 | 000000092797 | 010324 | 853990 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 3628.00 | 20/08/2013 | 000000092797 | 010324 | 853991 | 305.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 2000.00 | 21/08/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000159 | 0000001 | 45.68 | 21/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000154 | 0000001 | 1500.00 | 21/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000160 | 0000001 | 449.98 | 27/08/2013 | 000000092797 | 010324 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 401.00 | 29/08/2013 | 000000092797 | 010324 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 161.60 | 29/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000163 | 0000001 | 119.13 | 29/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000164 | 0000001 | 1193.12 | 29/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000165 | 0000001 | 52.27 | 29/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000167 | 0000001 | 340.00 | 29/08/2013 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000168 | 0000001 | 7028.56 | 30/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000169 | 0000001 | 600.00 | 30/08/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000170 | 0000001 | 400.00 | 30/08/2013 | 000000092797 | 010324 | 853994 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 1900.00 | 30/08/2013 | 000000092797 | 010324 | 853995 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 24930.00 | 10/09/2013 | 000000092797 | 010324 | 6571.75 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000172 | 0000001 | 5254.50 | 18/09/2013 | 000000092797 | 010324 | 853996 | 915.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3390.00 | 18/09/2013 | 000000092797 | 010324 | 853997 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 3878.00 | 18/09/2013 | 000000092797 | 010324 | 853998 | 327.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 2000.00 | 20/09/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000176 | 0000001 | 1500.00 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000177 | 0000001 | 207.69 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000178 | 0000001 | 45.68 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000179 | 0000001 | 7083.56 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000180 | 0000001 | 1079.81 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000181 | 0000001 | 52.53 | 20/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000182 | 0000001 | 600.00 | 30/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000183 | 0000001 | 508.30 | 30/09/2013 | 000000092797 | 010324 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 340.00 | 30/09/2013 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000185 | 0000001 | 119.13 | 30/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000186 | 0000001 | 1900.00 | 30/09/2013 | 000000092797 | 010324 | 854000 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 400.00 | 30/09/2013 | 000000092797 | 010324 | 854002 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 67.31 | 30/09/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000189 | 0000001 | 457.00 | 01/10/2013 | 000000092797 | 010324 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 300.00 | 02/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000193 | 0000001 | 24930.00 | 18/10/2013 | 000000092797 | 010324 | 6571.75 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000194 | 0000001 | 5548.30 | 18/10/2013 | 000000092797 | 010324 | 854008 | 947.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3390.00 | 18/10/2013 | 000000092797 | 010324 | 854006 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 3878.00 | 18/10/2013 | 000000092797 | 010324 | 854007 | 327.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 2000.00 | 22/10/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000198 | 0000001 | 1500.00 | 22/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000199 | 0000001 | 45.68 | 22/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000200 | 0000001 | 248.10 | 22/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000201 | 0000001 | 119.50 | 22/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000203 | 0000001 | 400.00 | 30/10/2013 | 000000092797 | 010324 | 854011 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1900.00 | 30/10/2013 | 000000092797 | 010324 | 854009 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 553.00 | 30/10/2013 | 000000092797 | 010324 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 550.16 | 30/10/2013 | 000000092797 | 010324 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 7083.56 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000208 | 0000001 | 340.00 | 30/10/2013 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000209 | 0000001 | 1140.18 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000210 | 0000001 | 52.79 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000211 | 0000001 | 67.31 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000191 | 0000001 | 120.00 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000192 | 0000001 | 130.00 | 30/10/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000202 | 0000001 | 600.00 | 01/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000213 | 0000001 | 24930.00 | 08/11/2013 | 000000092797 | 010324 | 854013 | 7214.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 170.00 | 11/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000214 | 0000001 | 5254.50 | 20/11/2013 | 000000092797 | 010324 | 854038 | 915.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 3390.00 | 20/11/2013 | 000000092797 | 010324 | 854036 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 3878.00 | 20/11/2013 | 000000092797 | 010324 | 854037 | 327.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 150.00 | 20/11/2013 | 000000092797 | 010324 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 2000.00 | 20/11/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000219 | 0000001 | 1500.00 | 20/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000220 | 0000001 | 240.46 | 20/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000221 | 0000001 | 600.00 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000222 | 0000001 | 529.23 | 29/11/2013 | 000000092797 | 010324 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 528.00 | 29/11/2013 | 000000092797 | 010324 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 1900.00 | 29/11/2013 | 000000092797 | 010324 | 854042 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 1079.81 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000226 | 0000001 | 53.06 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000227 | 0000001 | 340.00 | 29/11/2013 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000228 | 0000001 | 45.68 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000229 | 0000001 | 119.13 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000230 | 0000001 | 7083.56 | 29/11/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000231 | 0000001 | 400.00 | 29/11/2013 | 000000092797 | 010324 | 854041 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 24930.00 | 10/12/2013 | 000000092797 | 010324 | 854043 | 6571.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 2549.28 | 10/12/2013 | 000000092797 | 010324 | 854044 | 581.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1695.00 | 10/12/2013 | 000000092797 | 010324 | 854045 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 2064.00 | 10/12/2013 | 000000092797 | 010324 | 854046 | 327.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 5288.40 | 18/12/2013 | 000000092797 | 010324 | 854047 | 919.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 3390.00 | 18/12/2013 | 000000092797 | 010324 | 854048 | 286.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 3878.00 | 18/12/2013 | 000000092797 | 010324 | 854049 | 327.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 2000.00 | 26/12/2013 | 000000092797 | 010324 | 100.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000241 | 0000001 | 1500.00 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000242 | 0000001 | 1086.78 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000243 | 0000001 | 1086.78 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000244 | 0000001 | 53.32 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000245 | 0000001 | 550.02 | 26/12/2013 | 000000092797 | 010324 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 255.76 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000247 | 0000001 | 122.36 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000248 | 0000001 | 1598.96 | 26/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000249 | 0000001 | 340.00 | 27/12/2013 | 000000092797 | 010324 | 17.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000250 | 0000001 | 400.00 | 27/12/2013 | 000000092797 | 010324 | 854053 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 45.68 | 27/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000252 | 0000001 | 1900.00 | 27/12/2013 | 000000092797 | 010324 | 854051 | 95.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 7083.56 | 30/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL | |
| Câmara Municipal | 0000254 | 0000001 | 528.00 | 30/12/2013 | 000000092797 | 010324 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 553.33 | 30/12/2013 | 000000092797 | 010324 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 600.00 | 30/12/2013 | 000000092797 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024