| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 2.00 | 10/01/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 3.00 | 18/01/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 678.00 | 21/01/2013 | 000000071951 | 001654 | 853232 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000002 | 678.00 | 21/01/2013 | 000000071951 | 001654 | 853133 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000003 | 678.00 | 21/01/2013 | 000000071951 | 001654 | 853134 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000004 | 678.00 | 21/01/2013 | 000000071951 | 001654 | 853130 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000005 | 678.00 | 21/01/2013 | 000000071951 | 001654 | 853131 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853129 | 324.17 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000002 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853127 | 324.17 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000003 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853128 | 285.48 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000004 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853126 | 281.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000005 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853121 | 311.27 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000006 | 5120.00 | 21/01/2013 | 000000071951 | 001654 | 853125 | 901.81 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000007 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853123 | 298.37 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000008 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853122 | 298.37 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000009 | 2560.00 | 21/01/2013 | 000000071951 | 001654 | 853124 | 311.27 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 311.44 | 21/01/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 500.00 | 21/01/2013 | 000000071951 | 001654 | 853136 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 1343.01 | 22/01/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 89.37 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 16.29 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 89.37 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 93.31 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 84.01 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 45.68 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 46.90 | 30/01/2013 | 000000071951 | 001654 | 853135 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 600.00 | 30/01/2013 | 000000071951 | 001654 | 853137 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 852.27 | 30/01/2013 | 000000071951 | 001654 | 853141 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 1800.00 | 31/01/2013 | 000000071951 | 001654 | 853138 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 499.99 | 31/01/2013 | 000000071951 | 001654 | 853142 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 6377.80 | 31/01/2013 | 000000071951 | 001654 | 853140 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 1800.00 | 20/02/2013 | 000000071951 | 001654 | 853144 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 600.00 | 20/02/2013 | 000000071951 | 001654 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 678.00 | 20/02/2013 | 000000071951 | 001654 | 853151 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 678.00 | 20/02/2013 | 000000071951 | 001654 | 853152 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 678.00 | 20/02/2013 | 000000071951 | 001654 | 853153 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 678.00 | 20/02/2013 | 000000071951 | 001654 | 853160 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 678.00 | 20/02/2013 | 000000071951 | 001654 | 853158 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853147 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000002 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853148 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000003 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853149 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000004 | 5120.00 | 20/02/2013 | 000000071951 | 001654 | 853159 | 901.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000005 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853150 | 281.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000006 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853154 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000007 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853155 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000008 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853156 | 324.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000009 | 2560.00 | 20/02/2013 | 000000071951 | 001654 | 853157 | 285.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 1800.00 | 20/02/2013 | 000000071951 | 001654 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 469.39 | 21/02/2013 | 000000071951 | 001654 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 6377.80 | 21/02/2013 | 000000071951 | 001654 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 608.84 | 28/02/2013 | 000000071951 | 001654 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 285.39 | 28/02/2013 | 000000071951 | 001654 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1800.00 | 28/02/2013 | 000000071951 | 001654 | 853163 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 150.00 | 06/03/2013 | 000000071951 | 001654 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 200.00 | 07/03/2013 | 000000071951 | 001654 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 47.01 | 18/03/2013 | 000000071951 | 001654 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 13.85 | 18/03/2013 | 000000071951 | 001654 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 36.96 | 18/03/2013 | 000000071951 | 001654 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 9.07 | 18/03/2013 | 000000071951 | 001654 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 600.00 | 20/03/2013 | 000000071951 | 001654 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1800.00 | 20/03/2013 | 000000071951 | 001654 | 853169 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 20/03/2013 | 000000071951 | 001654 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 1800.00 | 21/03/2013 | 000000071951 | 001654 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 205.10 | 21/03/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 25600.00 | 21/03/2013 | 000000071951 | 001654 | 000000 | 3310.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3390.00 | 21/03/2013 | 000000071951 | 001654 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 852.23 | 25/03/2013 | 000000071951 | 001654 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 6377.80 | 25/03/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 500.00 | 27/03/2013 | 000000071951 | 001654 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 651.08 | 30/03/2013 | 000000071951 | 001654 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 129.00 | 11/04/2013 | 000000071951 | 001654 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 1800.00 | 20/04/2013 | 000000071951 | 001654 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1800.00 | 20/04/2013 | 000000071951 | 001654 | 853227 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 25600.00 | 20/04/2013 | 000000071951 | 001654 | 000000 | 5068.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 177.84 | 22/04/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 6377.80 | 22/04/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 600.00 | 22/04/2013 | 000000071951 | 001654 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 500.00 | 22/04/2013 | 000000071951 | 001654 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3390.00 | 25/04/2013 | 000000071951 | 001654 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 200.00 | 26/04/2013 | 000000071951 | 001654 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1335.99 | 26/04/2013 | 000000071951 | 001654 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 503.88 | 29/04/2013 | 000000071951 | 001654 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 210.96 | 02/05/2013 | 000000071951 | 001654 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 72.59 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 67.01 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 45.68 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 46.88 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 81.63 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 75.18 | 03/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 50.00 | 10/05/2013 | 000000071951 | 001654 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 13/05/2013 | 000000071951 | 001654 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1800.00 | 20/05/2013 | 000000071951 | 001654 | 853236 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 25600.00 | 21/05/2013 | 000000071951 | 001654 | 000000 | 5068.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 400.00 | 21/05/2013 | 000000071951 | 001654 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 177.84 | 21/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 6377.80 | 21/05/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3390.00 | 21/05/2013 | 000000071951 | 001654 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 600.00 | 24/05/2013 | 000000071951 | 001654 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000005 | 2000.00 | 24/05/2013 | 000000071951 | 001654 | 853240 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 50.00 | 28/05/2013 | 000000071951 | 001654 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 470.00 | 28/05/2013 | 000000071951 | 001654 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1173.25 | 31/05/2013 | 000000071951 | 001654 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 100.00 | 31/05/2013 | 000000071951 | 001654 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1800.00 | 20/06/2013 | 000000071951 | 001654 | 853245 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3390.00 | 20/06/2013 | 000000071951 | 001654 | 000000 | 551.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 25600.00 | 20/06/2013 | 000000071951 | 001654 | 000000 | 6061.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 400.00 | 21/06/2013 | 000000071951 | 001654 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 64.40 | 21/06/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 600.00 | 25/06/2013 | 000000071951 | 001654 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 500.00 | 25/06/2013 | 000000071951 | 001654 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000006 | 1800.00 | 25/06/2013 | 000000071951 | 001654 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 85.78 | 27/06/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 48.02 | 27/06/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 55.29 | 27/06/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 548.00 | 27/06/2013 | 000000071951 | 001654 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 6377.80 | 27/06/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 50.00 | 28/06/2013 | 000000071951 | 001654 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 655.95 | 30/06/2013 | 000000071951 | 001654 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000007 | 1800.00 | 19/07/2013 | 000000071951 | 001654 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1800.00 | 22/07/2013 | 000000071951 | 001654 | 853254 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3390.00 | 22/07/2013 | 000000071951 | 001654 | 000000 | 551.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 25600.00 | 22/07/2013 | 000000071951 | 001654 | 000000 | 6768.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 47.04 | 23/07/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 45.68 | 23/07/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 33.69 | 23/07/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 84.53 | 23/07/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 6377.80 | 23/07/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 600.00 | 24/07/2013 | 000000071951 | 001654 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 500.00 | 24/07/2013 | 000000071951 | 001654 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 400.00 | 24/07/2013 | 000000071951 | 001654 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 438.98 | 26/07/2013 | 000000071951 | 001654 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 105.05 | 26/07/2013 | 000000071951 | 001654 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 50.00 | 30/07/2013 | 000000071951 | 001654 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 870.01 | 31/07/2013 | 000000071951 | 001654 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 250.00 | 31/07/2013 | 000000071951 | 001654 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 85.46 | 20/08/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1800.00 | 20/08/2013 | 000000071951 | 001654 | 853264 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 3390.00 | 20/08/2013 | 000000071951 | 001654 | 000000 | 551.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 25600.00 | 20/08/2013 | 000000071951 | 001654 | 000000 | 6768.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 6377.80 | 20/08/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 68.12 | 20/08/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 400.00 | 21/08/2013 | 000000071951 | 001654 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 324.30 | 21/08/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 600.00 | 22/08/2013 | 000000071951 | 001654 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 500.00 | 22/08/2013 | 000000071951 | 001654 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000008 | 1800.00 | 22/08/2013 | 000000071951 | 001654 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 50.00 | 28/08/2013 | 000000071951 | 001654 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 553.18 | 29/08/2013 | 000000071951 | 001654 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1246.36 | 31/08/2013 | 000000071951 | 001654 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 100.00 | 18/09/2013 | 000000071951 | 001654 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 84.16 | 20/09/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 46.92 | 20/09/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 678.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 678.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 678.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 678.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 334.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000005 | 678.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000003 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000004 | 5120.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 2069.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000005 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 1273.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000006 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 823.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000007 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000008 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 1097.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000009 | 2560.00 | 20/09/2013 | 000000071951 | 001654 | 000000 | 285.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 6377.80 | 20/09/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1800.00 | 23/09/2013 | 000000071951 | 001654 | 883273 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 400.00 | 26/09/2013 | 000000071951 | 001654 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 50.00 | 30/09/2013 | 000000071951 | 001654 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 605.64 | 30/09/2013 | 000000071951 | 001654 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1235.01 | 30/09/2013 | 000000071951 | 001654 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 600.00 | 30/09/2013 | 000000071951 | 001654 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000009 | 1800.00 | 30/09/2013 | 000000071951 | 001654 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 211.34 | 08/10/2013 | 000000071951 | 001654 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 34.08 | 18/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 45.68 | 18/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 46.88 | 18/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 1097.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 285.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 5120.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 2069.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 1273.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 2560.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 823.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 678.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 678.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 678.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 678.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 334.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000005 | 678.00 | 18/10/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 6377.80 | 18/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 83.68 | 18/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1800.00 | 21/10/2013 | 000000071951 | 001654 | 853281 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 400.00 | 21/10/2013 | 000000071951 | 001654 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 95.20 | 21/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1169.69 | 28/10/2013 | 000000071951 | 001654 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 500.00 | 28/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000010 | 1800.00 | 28/10/2013 | 000000071951 | 001654 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 524.00 | 29/10/2013 | 000000071951 | 001654 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 50.00 | 31/10/2013 | 000000071951 | 001654 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 600.00 | 31/10/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1800.00 | 20/11/2013 | 000000071951 | 001654 | 853288 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000004 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000005 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 334.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000002 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000003 | 554.72 | 20/11/2013 | 000000071951 | 001654 | 000000 | 44.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000004 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000005 | 678.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 5120.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 2069.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 285.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000003 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000004 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 823.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000005 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000006 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000007 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 1273.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000008 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 1097.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000009 | 2560.00 | 20/11/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 600.00 | 21/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 64.60 | 21/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 400.00 | 21/11/2013 | 000000071951 | 001654 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 6377.80 | 25/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 46.86 | 28/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 91.04 | 28/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 49.35 | 28/11/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 50.00 | 29/11/2013 | 000000071951 | 001654 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1238.04 | 30/11/2013 | 000000071951 | 001654 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000011 | 1800.00 | 30/11/2013 | 000000071951 | 001654 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 500.00 | 02/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 823.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 5120.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 2069.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000003 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000004 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 1097.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000005 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 1273.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000006 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000007 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 298.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000008 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 285.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000009 | 2560.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 311.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 678.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 678.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000003 | 678.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 334.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000004 | 678.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000005 | 678.00 | 20/12/2013 | 000000071951 | 001654 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000012 | 1800.00 | 20/12/2013 | 000000071951 | 001654 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 500.00 | 23/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 37.54 | 23/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 84.10 | 23/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 400.00 | 23/12/2013 | 000000071951 | 001654 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1800.00 | 23/12/2013 | 000000071951 | 001654 | 853293 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 600.00 | 24/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 753.55 | 26/12/2013 | 000000071951 | 001654 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 6377.80 | 26/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 45.68 | 30/12/2013 | 000000071951 | 001654 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1334.46 | 31/12/2013 | 000000071951 | 001654 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 260
Última atualização: 11/06/2024