| 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 | 0000001 | 650.00 | 16/01/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 600.00 | 18/01/2013 | 000000005146 | 001699 | 854002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 2300.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 126.22 | 18/01/2013 | 000000005146 | 001699 | 854001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 45.68 | 18/01/2013 | 000000005146 | 001699 | 854001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 205.59 | 18/01/2013 | 000000005146 | 001699 | 854001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 650.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 2300.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 890.00 | 18/01/2013 | 000000005146 | 001699 | 853998 | 71.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000002 | 890.00 | 18/01/2013 | 000000005146 | 001699 | 853999 | 71.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 1234.00 | 18/01/2013 | 000000005146 | 001699 | 854005 | 347.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000002 | 678.00 | 18/01/2013 | 000000005146 | 001699 | 853997 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000002 | 3100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 380.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000003 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000004 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000005 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000006 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000007 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 853995 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000008 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 853993 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000009 | 2100.00 | 18/01/2013 | 000000005146 | 001699 | 854000 | 242.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 100.00 | 18/01/2013 | 000000005146 | 001699 | 854004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 100.00 | 18/01/2013 | 000000005146 | 001699 | 854004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 697.50 | 18/01/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 60.00 | 21/01/2013 | 000000005146 | 001699 | 853973 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 6240.24 | 21/01/2013 | 000000005146 | 001699 | 854012 | 23.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 580.14 | 22/01/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 560.00 | 22/01/2013 | 000000005146 | 001699 | 854009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 1500.00 | 22/01/2013 | 000000005146 | 001699 | 854008 | 70.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 137.20 | 28/01/2013 | 000000005146 | 001699 | 854010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 192.00 | 28/01/2013 | 000000005146 | 001699 | 854011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 22.20 | 31/01/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 840.00 | 07/02/2013 | 000000005146 | 001699 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 560.00 | 07/02/2013 | 000000005146 | 001699 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 650.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 650.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 890.00 | 20/02/2013 | 000000005146 | 001699 | 853980 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 890.00 | 20/02/2013 | 000000005146 | 001699 | 853981 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1234.00 | 20/02/2013 | 000000005146 | 001699 | 853983 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 678.00 | 20/02/2013 | 000000005146 | 001699 | 853982 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 853978 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000005 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000006 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 853979 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000007 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000008 | 2100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000009 | 3100.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 380.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 300.00 | 20/02/2013 | 000000005146 | 001699 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 100.00 | 20/02/2013 | 000000005146 | 001699 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2300.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2300.00 | 20/02/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1800.00 | 20/02/2013 | 000000005146 | 001699 | 853984 | 79.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 22.20 | 20/02/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 840.00 | 21/02/2013 | 000000005146 | 001699 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 280.00 | 21/02/2013 | 000000005146 | 001699 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 124.41 | 21/02/2013 | 000000005146 | 001699 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 169.71 | 21/02/2013 | 000000005146 | 001699 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 840.00 | 21/02/2013 | 000000005146 | 001699 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 591.89 | 21/02/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 300.00 | 01/03/2013 | 000000005146 | 001699 | 853991 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 560.00 | 05/03/2013 | 000000005146 | 001699 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 80.10 | 05/03/2013 | 000000005146 | 001699 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 6240.24 | 05/03/2013 | 000000005146 | 001699 | 853992 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 410.00 | 12/03/2013 | 000000005146 | 001699 | 854015 | 8.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 678.00 | 20/03/2013 | 000000005146 | 001699 | 854018 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 1234.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 890.00 | 20/03/2013 | 000000005146 | 001699 | 854017 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 890.00 | 20/03/2013 | 000000005146 | 001699 | 854016 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 854020 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000005 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000006 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 854021 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000007 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000008 | 2100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000009 | 3100.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 380.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1800.00 | 20/03/2013 | 000000005146 | 001699 | 854019 | 79.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2300.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 650.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 650.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2300.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 52.22 | 20/03/2013 | 000000005146 | 001699 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 51.41 | 20/03/2013 | 000000005146 | 001699 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 115.17 | 20/03/2013 | 000000005146 | 001699 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1250.00 | 20/03/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 150.00 | 20/03/2013 | 000000005146 | 001699 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 14.80 | 20/03/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 840.00 | 21/03/2013 | 000000005146 | 001699 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 695.80 | 21/03/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 560.00 | 28/03/2013 | 000000005146 | 001699 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 80.10 | 02/04/2013 | 000000005146 | 001699 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 6240.24 | 02/04/2013 | 000000005146 | 001699 | 854027 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 560.00 | 08/04/2013 | 000000005146 | 001699 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 450.00 | 12/04/2013 | 000000005146 | 001699 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 650.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1200.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1820.00 | 19/04/2013 | 000000005146 | 001699 | 854057 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2300.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 300.00 | 19/04/2013 | 000000005146 | 001699 | 854061 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 650.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2300.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 854058 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 854060 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000007 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000008 | 3100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000009 | 2100.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1234.00 | 19/04/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 678.00 | 19/04/2013 | 000000005146 | 001699 | 854056 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 890.00 | 19/04/2013 | 000000005146 | 001699 | 854054 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 890.00 | 19/04/2013 | 000000005146 | 001699 | 854053 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 14.80 | 19/04/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 604.13 | 19/04/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 300.00 | 22/04/2013 | 000000005146 | 001699 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 320.00 | 22/04/2013 | 000000005146 | 001699 | 854045 | 6.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 59.67 | 22/04/2013 | 000000005146 | 001699 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 133.98 | 22/04/2013 | 000000005146 | 001699 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 26/04/2013 | 000000005146 | 001699 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 320.00 | 26/04/2013 | 000000005146 | 001699 | 854047 | 6.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 560.00 | 03/05/2013 | 000000005146 | 001699 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 480.00 | 20/05/2013 | 000000005146 | 001699 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 854067 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 854066 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 3100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 2100.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 890.00 | 20/05/2013 | 000000005146 | 001699 | 854063 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 890.00 | 20/05/2013 | 000000005146 | 001699 | 854062 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1234.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 678.00 | 20/05/2013 | 000000005146 | 001699 | 854065 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 560.00 | 20/05/2013 | 000000005146 | 001699 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 560.00 | 20/05/2013 | 000000005146 | 001699 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2300.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 650.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 650.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2300.00 | 20/05/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1820.00 | 20/05/2013 | 000000005146 | 001699 | 854064 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 73.34 | 20/05/2013 | 000000005146 | 001699 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 6240.24 | 20/05/2013 | 000000005146 | 001699 | 854051 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 14.80 | 20/05/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 130.00 | 22/05/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 597.01 | 22/05/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 420.00 | 22/05/2013 | 000000005146 | 001699 | 854071 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 450.00 | 22/05/2013 | 000000005146 | 001699 | 854072 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 57.08 | 22/05/2013 | 000000005146 | 001699 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 104.90 | 22/05/2013 | 000000005146 | 001699 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 280.00 | 27/05/2013 | 000000005146 | 001699 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 150.00 | 03/06/2013 | 000000005146 | 001699 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 6143.04 | 03/06/2013 | 000000005146 | 001699 | 854079 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 73.34 | 03/06/2013 | 000000005146 | 001699 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 560.00 | 03/06/2013 | 000000005146 | 001699 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 200.00 | 04/06/2013 | 000000005146 | 001699 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1234.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000002 | 678.00 | 17/06/2013 | 000000005146 | 001699 | 854083 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 854086 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 854088 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 2100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 3100.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 595.26 | 17/06/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 150.00 | 17/06/2013 | 000000005146 | 001699 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 650.00 | 17/06/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 890.00 | 20/06/2013 | 000000005146 | 001699 | 854084 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 890.00 | 20/06/2013 | 000000005146 | 001699 | 854085 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 14.80 | 20/06/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 650.00 | 20/06/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 400.00 | 20/06/2013 | 000000005146 | 001699 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1820.00 | 20/06/2013 | 000000005146 | 001699 | 854090 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2300.00 | 20/06/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2300.00 | 20/06/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 560.00 | 25/06/2013 | 000000005146 | 001699 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 70.41 | 25/06/2013 | 000000005146 | 001699 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 136.59 | 25/06/2013 | 000000005146 | 001699 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 510.00 | 27/06/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 90.00 | 27/06/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 73.34 | 01/07/2013 | 000000005146 | 001699 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 560.00 | 04/07/2013 | 000000005146 | 001699 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 560.00 | 04/07/2013 | 000000005146 | 001699 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 675.00 | 05/07/2013 | 000000005146 | 001699 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 6240.24 | 05/07/2013 | 000000005146 | 001699 | 854097 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1234.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 678.00 | 19/07/2013 | 000000005146 | 001699 | 854101 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 200.00 | 19/07/2013 | 000000005146 | 001699 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 3100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000005 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000006 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000007 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000008 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000009 | 2100.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2300.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 14.80 | 19/07/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1820.00 | 19/07/2013 | 000000005146 | 001699 | 854100 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2300.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 890.00 | 19/07/2013 | 000000005146 | 001699 | 854102 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 650.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 650.00 | 19/07/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 124.86 | 22/07/2013 | 000000005146 | 001699 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 890.00 | 22/07/2013 | 000000005146 | 001699 | 854105 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 46.83 | 22/07/2013 | 000000005146 | 001699 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 45.63 | 22/07/2013 | 000000005146 | 001699 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 200.00 | 22/07/2013 | 000000005146 | 001699 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 150.00 | 22/07/2013 | 000000005146 | 001699 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2100.00 | 22/07/2013 | 000000005146 | 001699 | 854104 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 2100.00 | 22/07/2013 | 000000005146 | 001699 | 854103 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 994.14 | 23/07/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 980.00 | 25/07/2013 | 000000005146 | 001699 | 854111 | 19.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 480.00 | 01/08/2013 | 000000005146 | 001699 | 854113 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 480.00 | 01/08/2013 | 000000005146 | 001699 | 854112 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 840.00 | 02/08/2013 | 000000005146 | 001699 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 73.34 | 06/08/2013 | 000000005146 | 001699 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 6240.24 | 06/08/2013 | 000000005146 | 001699 | 854116 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 200.00 | 09/08/2013 | 000000005146 | 001699 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 650.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2300.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1820.00 | 20/08/2013 | 000000005146 | 001699 | 854123 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2300.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1234.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 678.00 | 20/08/2013 | 000000005146 | 001699 | 854120 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 890.00 | 20/08/2013 | 000000005146 | 001699 | 854118 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 890.00 | 20/08/2013 | 000000005146 | 001699 | 854119 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 854121 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 854122 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 3100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000005 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000006 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000007 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000008 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000009 | 2100.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 650.00 | 20/08/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 14.80 | 20/08/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1004.85 | 23/08/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 150.00 | 02/09/2013 | 000000005146 | 001699 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 130.00 | 02/09/2013 | 000000005146 | 001699 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 38.21 | 02/09/2013 | 000000005146 | 001699 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 45.68 | 02/09/2013 | 000000005146 | 001699 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 111.23 | 02/09/2013 | 000000005146 | 001699 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 300.00 | 02/09/2013 | 000000005146 | 001699 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 840.00 | 02/09/2013 | 000000005146 | 001699 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 6240.24 | 19/09/2013 | 000000005146 | 001699 | 854132 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 73.34 | 19/09/2013 | 000000005146 | 001699 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 890.00 | 20/09/2013 | 000000005146 | 001699 | 854134 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 890.00 | 20/09/2013 | 000000005146 | 001699 | 854135 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 650.00 | 20/09/2013 | 000000005146 | 001699 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 650.00 | 20/09/2013 | 000000005146 | 001699 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 854138 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 854139 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 3100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000009 | 2100.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1234.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 678.00 | 20/09/2013 | 000000005146 | 001699 | 854137 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2300.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 73.34 | 20/09/2013 | 000000005146 | 001699 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 6240.24 | 20/09/2013 | 000000005146 | 001699 | 854141 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 14.80 | 20/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2300.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 650.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1060.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 240.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 650.00 | 20/09/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 595.00 | 30/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 760.02 | 30/09/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1820.00 | 30/09/2013 | 000000005146 | 001699 | 854136 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 150.00 | 30/09/2013 | 000000005146 | 001699 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 840.00 | 01/10/2013 | 000000005146 | 001699 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 47.10 | 01/10/2013 | 000000005146 | 001699 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 38.27 | 01/10/2013 | 000000005146 | 001699 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 101.02 | 01/10/2013 | 000000005146 | 001699 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 300.00 | 07/10/2013 | 000000005146 | 001699 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 507.00 | 08/10/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 470.00 | 08/10/2013 | 000000005146 | 001699 | 854147 | 9.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 650.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 840.00 | 18/10/2013 | 000000005146 | 001699 | 854152 | 16.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2300.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 640.00 | 18/10/2013 | 000000005146 | 001699 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2300.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1820.00 | 18/10/2013 | 000000005146 | 001699 | 854150 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1234.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 365.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 890.00 | 18/10/2013 | 000000005146 | 001699 | 854148 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000002 | 890.00 | 18/10/2013 | 000000005146 | 001699 | 854149 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 854154 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000002 | 3100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000004 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000005 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000006 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000007 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000008 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000009 | 2100.00 | 18/10/2013 | 000000005146 | 001699 | 854155 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 822.00 | 18/10/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 730.00 | 21/10/2013 | 000000005146 | 001699 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 701.68 | 24/10/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000002 | 400.00 | 25/10/2013 | 000000005146 | 001699 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000003 | 52.00 | 25/10/2013 | 000000005146 | 001699 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 678.00 | 25/10/2013 | 000000005146 | 001699 | 854151 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 150.00 | 25/10/2013 | 000000005146 | 001699 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 45.68 | 25/10/2013 | 000000005146 | 001699 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 44.20 | 25/10/2013 | 000000005146 | 001699 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 20.08 | 25/10/2013 | 000000005146 | 001699 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 85.26 | 25/10/2013 | 000000005146 | 001699 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 650.00 | 28/10/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000003 | 2100.00 | 31/10/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 14.80 | 31/10/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 399.00 | 04/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 340.00 | 13/11/2013 | 000000005146 | 001699 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 560.00 | 13/11/2013 | 000000005146 | 001699 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 340.00 | 13/11/2013 | 000000005146 | 001699 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1234.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000002 | 678.00 | 20/11/2013 | 000000005146 | 001699 | 854166 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 890.00 | 20/11/2013 | 000000005146 | 001699 | 854167 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000002 | 890.00 | 20/11/2013 | 000000005146 | 001699 | 854168 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 854164 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000002 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 854165 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000003 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000004 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000005 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000006 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 630.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000007 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000008 | 2100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000009 | 3100.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1820.00 | 20/11/2013 | 000000005146 | 001699 | 854171 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 73.34 | 20/11/2013 | 000000005146 | 001699 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 6240.24 | 20/11/2013 | 000000005146 | 001699 | 854170 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 650.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2300.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 2300.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 650.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 450.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 40.00 | 20/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 14.80 | 20/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 797.15 | 28/11/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 45.81 | 28/11/2013 | 000000005146 | 001699 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 45.68 | 28/11/2013 | 000000005146 | 001699 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 150.00 | 28/11/2013 | 000000005146 | 001699 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 108.92 | 28/11/2013 | 000000005146 | 001699 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 14.96 | 28/11/2013 | 000000005146 | 001699 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 300.00 | 02/12/2013 | 000000005146 | 001699 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 840.00 | 02/12/2013 | 000000005146 | 001699 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 49.33 | 09/12/2013 | 000000005146 | 001699 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 300.00 | 10/12/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1680.00 | 10/12/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 680.85 | 10/12/2013 | 000000005146 | 001699 | 854176 | 13.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 550.00 | 10/12/2013 | 000000005146 | 001699 | 854177 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 650.00 | 11/12/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2300.00 | 17/12/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 500.00 | 19/12/2013 | 000000005146 | 001699 | 854179 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1650.00 | 19/12/2013 | 000000005146 | 001699 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2300.00 | 19/12/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 650.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 83.60 | 20/12/2013 | 000000005146 | 001699 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 600.00 | 20/12/2013 | 000000005146 | 001699 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2300.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 1185.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000002 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000003 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000004 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 630.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000005 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000006 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000007 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000008 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 854186 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000009 | 2100.00 | 20/12/2013 | 000000005146 | 001699 | 854185 | 242.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 240.00 | 20/12/2013 | 000000005146 | 001699 | 854184 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000002 | 240.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 412.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 98.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000002 | 226.00 | 20/12/2013 | 000000005146 | 001699 | 854183 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 890.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000002 | 890.00 | 20/12/2013 | 000000005146 | 001699 | 854184 | 71.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 678.00 | 20/12/2013 | 000000005146 | 001699 | 854183 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000002 | 1234.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 347.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 812.24 | 20/12/2013 | 000000005146 | 001699 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 121.94 | 20/12/2013 | 000000005146 | 001699 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000002 | 5812.55 | 20/12/2013 | 000000005146 | 001699 | 854181 | 23.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1820.00 | 20/12/2013 | 000000005146 | 001699 | 854187 | 93.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 150.00 | 20/12/2013 | 000000005146 | 001699 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 45.68 | 20/12/2013 | 000000005146 | 001699 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 14.80 | 20/12/2013 | 000000005146 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2300.00 | 20/12/2013 | 000000005146 | 001699 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024