| 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 DE VEREADORES | 0000002 | 0000001 | 360.60 | 08/01/2013 | 000000072117 | 016543 | 855765 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 231.78 | 21/01/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 3350.00 | 22/01/2013 | 000000072117 | 016543 | 855731 | 443.53 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 35175.00 | 22/01/2013 | 000000072117 | 016543 | 000000 | 7551.27 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 678.00 | 22/01/2013 | 000000072117 | 016543 | 855745 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000002 | 678.00 | 22/01/2013 | 000000072117 | 016543 | 850746 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 1037.33 | 22/01/2013 | 000000072117 | 016543 | 855732 | 82.98 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855741 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855735 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855736 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000005 | 800.00 | 22/01/2013 | 000000072117 | 016543 | 855747 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000006 | 678.00 | 22/01/2013 | 000000072117 | 016543 | 855733 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000007 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855737 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000008 | 1037.33 | 22/01/2013 | 000000072117 | 016543 | 855739 | 82.98 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000009 | 822.00 | 22/01/2013 | 000000072117 | 016543 | 855734 | 65.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000010 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855742 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000011 | 678.00 | 22/01/2013 | 000000072117 | 016543 | 855744 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000012 | 850.00 | 22/01/2013 | 000000072117 | 016543 | 855743 | 68.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000013 | 1037.33 | 22/01/2013 | 000000072117 | 016543 | 855738 | 211.65 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 2500.00 | 24/01/2013 | 000000072117 | 016543 | 855748 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 2500.00 | 25/01/2013 | 000000072117 | 016543 | 855770 | 171.29 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 500.00 | 29/01/2013 | 000000072117 | 016543 | 855766 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 10937.30 | 29/01/2013 | 000000072117 | 016543 | 855749 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 420.98 | 30/01/2013 | 000000072117 | 016543 | 855762 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 236.67 | 30/01/2013 | 000000072117 | 016543 | 855761 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 800.00 | 30/01/2013 | 000000072117 | 016543 | 855763 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 150.00 | 30/01/2013 | 000000072117 | 016543 | 855760 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 159.50 | 30/01/2013 | 000000072117 | 016543 | 855767 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 169.23 | 30/01/2013 | 000000072117 | 016543 | 855764 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 2300.00 | 31/01/2013 | 000000072117 | 016543 | 855759 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 780.00 | 01/02/2013 | 000000072117 | 016543 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 1881.00 | 06/02/2013 | 000000072117 | 016543 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 38525.00 | 20/02/2013 | 000000072117 | 016543 | 000000 | 7994.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 89.24 | 20/02/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 678.00 | 21/02/2013 | 000000072117 | 016543 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000002 | 678.00 | 21/02/2013 | 000000072117 | 016543 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 778.00 | 21/02/2013 | 000000072117 | 016543 | 855756 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000002 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855781 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000003 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855751 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000004 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855783 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000005 | 800.00 | 21/02/2013 | 000000072117 | 016543 | 855784 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000006 | 678.00 | 21/02/2013 | 000000072117 | 016543 | 855785 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000007 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855786 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000008 | 778.00 | 21/02/2013 | 000000072117 | 016543 | 855754 | 190.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000009 | 778.00 | 21/02/2013 | 000000072117 | 016543 | 855752 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000010 | 822.00 | 21/02/2013 | 000000072117 | 016543 | 855755 | 65.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000011 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855787 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000012 | 678.00 | 21/02/2013 | 000000072117 | 016543 | 855753 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000013 | 850.00 | 21/02/2013 | 000000072117 | 016543 | 855782 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 180.25 | 21/02/2013 | 000000072117 | 016543 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 2300.00 | 22/02/2013 | 000000072117 | 016543 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 10766.14 | 22/02/2013 | 000000072117 | 016543 | 855788 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 2500.00 | 26/02/2013 | 000000072117 | 016543 | 855794 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 2500.00 | 26/02/2013 | 000000072117 | 016543 | 855792 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 100.00 | 26/02/2013 | 000000072117 | 016543 | 855793 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 800.00 | 27/02/2013 | 000000072117 | 016543 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 500.00 | 27/02/2013 | 000000072117 | 016543 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 200.00 | 28/02/2013 | 000000072117 | 016543 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1952.00 | 01/03/2013 | 000000072117 | 016543 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 162.08 | 06/03/2013 | 000000072117 | 016543 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 135.33 | 06/03/2013 | 000000072117 | 016543 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 200.00 | 06/03/2013 | 000000072117 | 016543 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 120.00 | 06/03/2013 | 000000072117 | 016543 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 249.00 | 06/03/2013 | 000000072117 | 016543 | 855777 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 38525.00 | 21/03/2013 | 000000072117 | 016543 | 000000 | 9264.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 678.00 | 21/03/2013 | 000000072117 | 016543 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000002 | 678.00 | 21/03/2013 | 000000072117 | 016543 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 3256.00 | 21/03/2013 | 000000072117 | 016543 | 000000 | 389.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000002 | 850.00 | 21/03/2013 | 000000072117 | 016543 | 855803 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000003 | 850.00 | 21/03/2013 | 000000072117 | 016543 | 855806 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000004 | 800.00 | 21/03/2013 | 000000072117 | 016543 | 855804 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000005 | 850.00 | 21/03/2013 | 000000072117 | 016543 | 855802 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000006 | 850.00 | 21/03/2013 | 000000072117 | 016543 | 855807 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000007 | 678.00 | 21/03/2013 | 000000072117 | 016543 | 855805 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000008 | 990.00 | 21/03/2013 | 000000072117 | 016543 | 855801 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000009 | 678.00 | 21/03/2013 | 000000072117 | 016543 | 855800 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000010 | 778.00 | 21/03/2013 | 000000072117 | 016543 | 855799 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 2500.00 | 22/03/2013 | 000000072117 | 016543 | 855809 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 2500.00 | 22/03/2013 | 000000072117 | 016543 | 855808 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 10803.10 | 22/03/2013 | 000000072117 | 016543 | 855817 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 161.65 | 22/03/2013 | 000000072117 | 016543 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 120.00 | 23/03/2013 | 000000072117 | 016543 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 67.93 | 23/03/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 500.00 | 26/03/2013 | 000000072117 | 016543 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 2300.00 | 26/03/2013 | 000000072117 | 016543 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 800.00 | 27/03/2013 | 000000072117 | 016543 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 200.00 | 28/03/2013 | 000000072117 | 016543 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 250.00 | 02/04/2013 | 000000072117 | 016543 | 855825 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 277.17 | 08/04/2013 | 000000072117 | 016543 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 800.01 | 08/04/2013 | 000000072117 | 016543 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1982.00 | 09/04/2013 | 000000072117 | 016543 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 2500.00 | 22/04/2013 | 000000072117 | 016543 | 855836 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 2500.00 | 22/04/2013 | 000000072117 | 016543 | 855833 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 38525.00 | 22/04/2013 | 000000072117 | 016543 | 000000 | 9561.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 678.00 | 22/04/2013 | 000000072117 | 016543 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 678.00 | 22/04/2013 | 000000072117 | 016543 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 3734.00 | 22/04/2013 | 000000072117 | 016543 | 000000 | 547.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000002 | 850.00 | 22/04/2013 | 000000072117 | 016543 | 855837 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000003 | 850.00 | 22/04/2013 | 000000072117 | 016543 | 855843 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000004 | 678.00 | 22/04/2013 | 000000072117 | 016543 | 855841 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000005 | 678.00 | 22/04/2013 | 000000072117 | 016543 | 855840 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000006 | 800.00 | 22/04/2013 | 000000072117 | 016543 | 855842 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000007 | 678.00 | 22/04/2013 | 000000072117 | 016543 | 855848 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000008 | 850.00 | 22/04/2013 | 000000072117 | 016543 | 855846 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000009 | 850.00 | 22/04/2013 | 000000072117 | 016543 | 855847 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 83.15 | 22/04/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 398.00 | 23/04/2013 | 000000072117 | 016543 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 500.00 | 23/04/2013 | 000000072117 | 016543 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 10668.46 | 24/04/2013 | 000000072117 | 016543 | 855849 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 600.00 | 25/04/2013 | 000000072117 | 016543 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 200.00 | 28/04/2013 | 000000072117 | 016543 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 2015.25 | 02/05/2013 | 000000072117 | 016543 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 248.74 | 05/05/2013 | 000000072117 | 016543 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 125.55 | 06/05/2013 | 000000072117 | 016543 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 64.50 | 06/05/2013 | 000000072117 | 016543 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 129.03 | 06/05/2013 | 000000072117 | 016543 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 300.00 | 09/05/2013 | 000000072117 | 016543 | 855878 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 220.00 | 13/05/2013 | 000000072117 | 016543 | 855881 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 519.00 | 13/05/2013 | 000000072117 | 016543 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 155.50 | 14/05/2013 | 000000072117 | 016543 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 120.00 | 16/05/2013 | 000000072117 | 016543 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 70.00 | 16/05/2013 | 000000072117 | 016543 | 855883 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 500.00 | 20/05/2013 | 000000072117 | 016543 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 118.83 | 20/05/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 295.00 | 20/05/2013 | 000000072117 | 016543 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 38525.00 | 21/05/2013 | 000000072117 | 016543 | 000000 | 10966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 4134.00 | 21/05/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000002 | 778.00 | 21/05/2013 | 000000072117 | 016543 | 855888 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000003 | 850.00 | 21/05/2013 | 000000072117 | 016543 | 855893 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000004 | 800.00 | 21/05/2013 | 000000072117 | 016543 | 855890 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000005 | 678.00 | 21/05/2013 | 000000072117 | 016543 | 855895 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000006 | 850.00 | 21/05/2013 | 000000072117 | 016543 | 855889 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000007 | 850.00 | 21/05/2013 | 000000072117 | 016543 | 855891 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000008 | 678.00 | 21/05/2013 | 000000072117 | 016543 | 855887 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000009 | 850.00 | 21/05/2013 | 000000072117 | 016543 | 855892 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 60.00 | 21/05/2013 | 000000072117 | 016543 | 855884 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 170.00 | 21/05/2013 | 000000072117 | 016543 | 855886 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 2500.00 | 22/05/2013 | 000000072117 | 016543 | 855901 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 2500.00 | 22/05/2013 | 000000072117 | 016543 | 855904 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 13.93 | 22/05/2013 | 000000072117 | 016543 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 205.76 | 22/05/2013 | 000000072117 | 016543 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 56.90 | 22/05/2013 | 000000072117 | 016543 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 678.00 | 22/05/2013 | 000000072117 | 016543 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000002 | 678.00 | 22/05/2013 | 000000072117 | 016543 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 10778.46 | 22/05/2013 | 000000072117 | 016543 | 855898 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 600.00 | 23/05/2013 | 000000072117 | 016543 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 953.91 | 27/05/2013 | 000000072117 | 016543 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 577.00 | 27/05/2013 | 000000072117 | 016543 | 855910 | 28.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 200.00 | 28/05/2013 | 000000072117 | 016543 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 857.00 | 18/06/2013 | 000000072117 | 016543 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 600.00 | 20/06/2013 | 000000072117 | 016543 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 500.00 | 20/06/2013 | 000000072117 | 016543 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 339.00 | 20/06/2013 | 000000072117 | 016543 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000002 | 339.00 | 20/06/2013 | 000000072117 | 016543 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 38525.00 | 20/06/2013 | 000000072117 | 016543 | 000000 | 11966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 678.00 | 20/06/2013 | 000000072117 | 016543 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000002 | 678.00 | 20/06/2013 | 000000072117 | 016543 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 221.45 | 20/06/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 4134.00 | 20/06/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000002 | 800.00 | 20/06/2013 | 000000072117 | 016543 | 855972 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000003 | 778.00 | 20/06/2013 | 000000072117 | 016543 | 855964 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000004 | 850.00 | 20/06/2013 | 000000072117 | 016543 | 855965 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000005 | 678.00 | 20/06/2013 | 000000072117 | 016543 | 855966 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000006 | 850.00 | 20/06/2013 | 000000072117 | 016543 | 855969 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000007 | 850.00 | 20/06/2013 | 000000072117 | 016543 | 855968 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000008 | 850.00 | 20/06/2013 | 000000072117 | 016543 | 855967 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000009 | 678.00 | 20/06/2013 | 000000072117 | 016543 | 855963 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 2067.00 | 20/06/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000002 | 400.00 | 20/06/2013 | 000000072117 | 016543 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000003 | 425.00 | 20/06/2013 | 000000072117 | 016543 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000004 | 389.00 | 20/06/2013 | 000000072117 | 016543 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000005 | 425.00 | 20/06/2013 | 000000072117 | 016543 | 855958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000006 | 339.00 | 20/06/2013 | 000000072117 | 016543 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000007 | 425.00 | 20/06/2013 | 000000072117 | 016543 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000008 | 339.00 | 20/06/2013 | 000000072117 | 016543 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000009 | 425.00 | 20/06/2013 | 000000072117 | 016543 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 2500.00 | 21/06/2013 | 000000072117 | 016543 | 855979 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 2500.00 | 21/06/2013 | 000000072117 | 016543 | 855980 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 600.00 | 21/06/2013 | 000000072117 | 016543 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 10778.46 | 21/06/2013 | 000000072117 | 016543 | 855977 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 64.50 | 21/06/2013 | 000000072117 | 016543 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 600.00 | 27/06/2013 | 000000072117 | 016543 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 120.15 | 02/07/2013 | 000000072117 | 016543 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 166.90 | 03/07/2013 | 000000072117 | 016543 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 388.00 | 03/07/2013 | 000000072117 | 016543 | 855987 | 19.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1379.68 | 04/07/2013 | 000000072117 | 016543 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 1001.75 | 10/07/2013 | 000000072117 | 016543 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1550.00 | 11/07/2013 | 000000072117 | 016543 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 2500.00 | 22/07/2013 | 000000072117 | 016543 | 856004 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 38525.00 | 22/07/2013 | 000000072117 | 016543 | 000000 | 11966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 4134.00 | 22/07/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000002 | 778.00 | 22/07/2013 | 000000072117 | 016543 | 855994 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000003 | 850.00 | 22/07/2013 | 000000072117 | 016543 | 856002 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000004 | 850.00 | 22/07/2013 | 000000072117 | 016543 | 855998 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000005 | 800.00 | 22/07/2013 | 000000072117 | 016543 | 856000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000006 | 678.00 | 22/07/2013 | 000000072117 | 016543 | 855999 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000007 | 850.00 | 22/07/2013 | 000000072117 | 016543 | 856003 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000008 | 850.00 | 22/07/2013 | 000000072117 | 016543 | 856001 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000009 | 678.00 | 22/07/2013 | 000000072117 | 016543 | 855993 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 678.00 | 22/07/2013 | 000000072117 | 016543 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000002 | 678.00 | 22/07/2013 | 000000072117 | 016543 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 600.00 | 22/07/2013 | 000000072117 | 016543 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 2500.00 | 23/07/2013 | 000000072117 | 016543 | 856005 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 250.00 | 23/07/2013 | 000000072117 | 016543 | 856009 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 10778.46 | 24/07/2013 | 000000072117 | 016543 | 856012 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 500.00 | 24/07/2013 | 000000072117 | 016543 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 1426.06 | 25/07/2013 | 000000072117 | 016543 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 671.00 | 30/07/2013 | 000000072117 | 016543 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 220.00 | 30/07/2013 | 000000072117 | 016543 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 200.00 | 30/07/2013 | 000000072117 | 016543 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 298.00 | 30/07/2013 | 000000072117 | 016543 | 856021 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 204.00 | 30/07/2013 | 000000072117 | 016543 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 320.00 | 30/07/2013 | 000000072117 | 016543 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 150.37 | 31/07/2013 | 000000072117 | 016543 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 900.00 | 02/08/2013 | 000000072117 | 016543 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 97.87 | 05/08/2013 | 000000072117 | 016543 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 495.00 | 05/08/2013 | 000000072117 | 016543 | 856027 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 110.74 | 05/08/2013 | 000000072117 | 016543 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 580.00 | 07/08/2013 | 000000072117 | 016543 | 856031 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 2500.68 | 14/08/2013 | 000000072117 | 016543 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 211.71 | 20/08/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 35175.00 | 20/08/2013 | 000000072117 | 016543 | 000000 | 11471.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000002 | 3350.00 | 21/08/2013 | 000000072117 | 016543 | 856052 | 495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 678.00 | 21/08/2013 | 000000072117 | 016543 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000002 | 678.00 | 21/08/2013 | 000000072117 | 016543 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 850.00 | 21/08/2013 | 000000072117 | 016543 | 856055 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000002 | 678.00 | 21/08/2013 | 000000072117 | 016543 | 856058 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000003 | 316.40 | 21/08/2013 | 000000072117 | 016543 | 856056 | 25.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000004 | 800.00 | 21/08/2013 | 000000072117 | 016543 | 856057 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000005 | 850.00 | 21/08/2013 | 000000072117 | 016543 | 856059 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000006 | 850.00 | 21/08/2013 | 000000072117 | 016543 | 856060 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000007 | 778.00 | 21/08/2013 | 000000072117 | 016543 | 856033 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000008 | 850.00 | 21/08/2013 | 000000072117 | 016543 | 856034 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000009 | 4134.00 | 21/08/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 2500.00 | 21/08/2013 | 000000072117 | 016543 | 856037 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2500.00 | 21/08/2013 | 000000072117 | 016543 | 856036 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 600.00 | 21/08/2013 | 000000072117 | 016543 | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 650.00 | 22/08/2013 | 000000072117 | 016543 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 68.70 | 22/08/2013 | 000000072117 | 016543 | 856063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 10698.91 | 23/08/2013 | 000000072117 | 016543 | 856061 | 455.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 300.00 | 28/08/2013 | 000000072117 | 016543 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 2067.00 | 28/08/2013 | 000000072117 | 016543 | 000000 | 330.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000002 | 425.00 | 29/08/2013 | 000000072117 | 016543 | 856073 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000003 | 425.00 | 29/08/2013 | 000000072117 | 016543 | 856072 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000004 | 425.00 | 29/08/2013 | 000000072117 | 016543 | 856071 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000005 | 339.00 | 29/08/2013 | 000000072117 | 016543 | 856067 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000006 | 425.00 | 29/08/2013 | 000000072117 | 016543 | 856068 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000007 | 389.00 | 29/08/2013 | 000000072117 | 016543 | 856066 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000008 | 339.00 | 29/08/2013 | 000000072117 | 016543 | 856070 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000009 | 400.00 | 29/08/2013 | 000000072117 | 016543 | 856069 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 339.00 | 29/08/2013 | 000000072117 | 016543 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000002 | 339.00 | 29/08/2013 | 000000072117 | 016543 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1300.00 | 04/09/2013 | 000000072117 | 016543 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 41.97 | 20/09/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 2500.00 | 23/09/2013 | 000000072117 | 016543 | 856085 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 1902.81 | 23/09/2013 | 000000072117 | 016543 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 2500.00 | 23/09/2013 | 000000072117 | 016543 | 856084 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 600.00 | 23/09/2013 | 000000072117 | 016543 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 678.00 | 23/09/2013 | 000000072117 | 016543 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000002 | 678.00 | 23/09/2013 | 000000072117 | 016543 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 3350.00 | 23/09/2013 | 000000072117 | 016543 | 856078 | 495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000002 | 35175.00 | 23/09/2013 | 000000072117 | 016543 | 000000 | 11471.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 4134.00 | 23/09/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000002 | 850.00 | 23/09/2013 | 000000072117 | 016543 | 856090 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000003 | 778.00 | 23/09/2013 | 000000072117 | 016543 | 856079 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000004 | 800.00 | 23/09/2013 | 000000072117 | 016543 | 856080 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000005 | 850.00 | 23/09/2013 | 000000072117 | 016543 | 856091 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000006 | 850.00 | 23/09/2013 | 000000072117 | 016543 | 856092 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000007 | 678.00 | 23/09/2013 | 000000072117 | 016543 | 856082 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000008 | 850.00 | 23/09/2013 | 000000072117 | 016543 | 856081 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 10629.30 | 24/09/2013 | 000000072117 | 016543 | 856097 | 771.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 74.26 | 24/09/2013 | 000000072117 | 016543 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 650.00 | 25/09/2013 | 000000072117 | 016543 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 300.00 | 30/09/2013 | 000000072117 | 016543 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1301.20 | 30/09/2013 | 000000072117 | 016543 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 794.79 | 02/10/2013 | 000000072117 | 016543 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 540.00 | 02/10/2013 | 000000072117 | 016543 | 856104 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 323.00 | 02/10/2013 | 000000072117 | 016543 | 856103 | 16.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 129.92 | 08/10/2013 | 000000072117 | 016543 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 100.43 | 08/10/2013 | 000000072117 | 016543 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 96.35 | 08/10/2013 | 000000072117 | 016543 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 2209.46 | 08/10/2013 | 000000072117 | 016543 | 856110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 650.00 | 21/10/2013 | 000000072117 | 016543 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 2500.00 | 21/10/2013 | 000000072117 | 016543 | 856120 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 2500.00 | 21/10/2013 | 000000072117 | 016543 | 856121 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 600.00 | 21/10/2013 | 000000072117 | 016543 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 678.00 | 21/10/2013 | 000000072117 | 016543 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000002 | 678.00 | 21/10/2013 | 000000072117 | 016543 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 4134.00 | 21/10/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000002 | 678.00 | 21/10/2013 | 000000072117 | 016543 | 856116 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000003 | 850.00 | 21/10/2013 | 000000072117 | 016543 | 856115 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000004 | 850.00 | 21/10/2013 | 000000072117 | 016543 | 856113 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000005 | 850.00 | 21/10/2013 | 000000072117 | 016543 | 856117 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000006 | 800.00 | 21/10/2013 | 000000072117 | 016543 | 856111 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000007 | 778.00 | 21/10/2013 | 000000072117 | 016543 | 856114 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000008 | 850.00 | 21/10/2013 | 000000072117 | 016543 | 856118 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 3350.00 | 21/10/2013 | 000000072117 | 016543 | 856112 | 495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000002 | 35175.00 | 21/10/2013 | 000000072117 | 016543 | 000000 | 11471.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 127.67 | 21/10/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 10629.30 | 23/10/2013 | 000000072117 | 016543 | 856124 | 771.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 200.00 | 31/10/2013 | 000000072117 | 016543 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 117.24 | 20/11/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 650.00 | 20/11/2013 | 000000072117 | 016543 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 678.00 | 21/11/2013 | 000000072117 | 016543 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000002 | 678.00 | 21/11/2013 | 000000072117 | 016543 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 3350.00 | 21/11/2013 | 000000072117 | 016543 | 856134 | 495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000002 | 35175.00 | 21/11/2013 | 000000072117 | 016543 | 000000 | 11471.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 850.00 | 21/11/2013 | 000000072117 | 016543 | 856138 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 850.00 | 21/11/2013 | 000000072117 | 016543 | 856139 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 850.00 | 21/11/2013 | 000000072117 | 016543 | 856133 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 778.00 | 21/11/2013 | 000000072117 | 016543 | 856132 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 678.00 | 21/11/2013 | 000000072117 | 016543 | 856137 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 800.00 | 21/11/2013 | 000000072117 | 016543 | 856136 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000007 | 850.00 | 21/11/2013 | 000000072117 | 016543 | 856135 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000008 | 4134.00 | 21/11/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 10629.30 | 22/11/2013 | 000000072117 | 016543 | 856144 | 771.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 600.00 | 22/11/2013 | 000000072117 | 016543 | 856143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 2500.00 | 25/11/2013 | 000000072117 | 016543 | 856146 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 2451.54 | 25/11/2013 | 000000072117 | 016543 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 2500.00 | 25/11/2013 | 000000072117 | 016543 | 856145 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 108.76 | 25/11/2013 | 000000072117 | 016543 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 115.52 | 25/11/2013 | 000000072117 | 016543 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 1358.75 | 28/11/2013 | 000000072117 | 016543 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 650.00 | 20/12/2013 | 000000072117 | 016543 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 70.82 | 20/12/2013 | 000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 2500.00 | 23/12/2013 | 000000072117 | 016543 | 856166 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 2500.00 | 23/12/2013 | 000000072117 | 016543 | 856167 | 171.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 10713.82 | 23/12/2013 | 000000072117 | 016543 | 856168 | 387.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 181.94 | 23/12/2013 | 000000072117 | 016543 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 600.00 | 23/12/2013 | 000000072117 | 016543 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 38525.00 | 23/12/2013 | 000000072117 | 016543 | 000000 | 11966.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 678.00 | 23/12/2013 | 000000072117 | 016543 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000002 | 678.00 | 23/12/2013 | 000000072117 | 016543 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 4134.00 | 23/12/2013 | 000000072117 | 016543 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000002 | 384.20 | 23/12/2013 | 000000072117 | 016543 | 856156 | 30.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000003 | 678.00 | 23/12/2013 | 000000072117 | 016543 | 856159 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000004 | 850.00 | 23/12/2013 | 000000072117 | 016543 | 856158 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000005 | 850.00 | 23/12/2013 | 000000072117 | 016543 | 856162 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000006 | 778.00 | 23/12/2013 | 000000072117 | 016543 | 856157 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000007 | 850.00 | 23/12/2013 | 000000072117 | 016543 | 856163 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000008 | 800.00 | 23/12/2013 | 000000072117 | 016543 | 856160 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000009 | 850.00 | 23/12/2013 | 000000072117 | 016543 | 856161 | 312.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 111.11 | 23/12/2013 | 000000072117 | 016543 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 2104.83 | 26/12/2013 | 000000072117 | 016543 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 76.50 | 26/12/2013 | 000000072117 | 016543 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 400.00 | 28/12/2013 | 000000072117 | 016543 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 1197.00 | 30/12/2013 | 000000072117 | 016543 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 2064.68 | 31/12/2013 | 000000072117 | 016543 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 155.56 | 31/12/2013 | 000000072117 | 016543 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 349
Última atualização: 11/06/2024