| 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 | 0000003 | 0000001 | 767.76 | 25/01/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 46200.00 | 30/01/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 3300.00 | 30/01/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000003 | 8136.00 | 30/01/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1778.00 | 30/01/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | 15.5519 |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 8130.97 | 01/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 3150.00 | 01/02/2013 | 000000DUOD70 | 001643 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 167.27 | 05/02/2013 | 000000DUOD70 | 001643 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 90.00 | 05/02/2013 | 000000DUOD70 | 001643 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 90.00 | 05/02/2013 | 000000DUOD70 | 001643 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 271.96 | 05/02/2013 | 000000DUOD70 | 001643 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 1709.40 | 07/02/2013 | 000000DUOD70 | 001643 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 91.52 | 14/02/2013 | 000000DUOD70 | 001643 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 40.00 | 18/02/2013 | 000000DUOD70 | 001643 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 247.00 | 18/02/2013 | 000000DUOD70 | 001643 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 85.40 | 18/02/2013 | 000000DUOD70 | 001643 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 500.00 | 18/02/2013 | 000000DUOD70 | 001643 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 250.00 | 18/02/2013 | 000000DUOD70 | 001643 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 1303.00 | 20/02/2013 | 000000DUOD70 | 001643 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 14683.89 | 20/02/2013 | 000000DUOD70 | 001643 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1530.00 | 25/02/2013 | 000000DUOD70 | 001643 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 100.00 | 25/02/2013 | 000000DUOD70 | 001643 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 565.33 | 25/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 236.50 | 28/02/2013 | 000000DUOD70 | 001643 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 46200.00 | 28/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 1778.00 | 28/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 9492.00 | 28/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 4660.00 | 28/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 9271.68 | 28/02/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 300.00 | 01/03/2013 | 000000DUOD70 | 001643 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1000.00 | 01/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 475.00 | 01/03/2013 | 000000DUOD70 | 001643 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 1273.00 | 01/03/2013 | 000000DUOD70 | 001643 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 441.00 | 01/03/2013 | 000000DUOD70 | 001643 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 441.59 | 04/03/2013 | 000000DUOD70 | 001643 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 441.59 | 04/03/2013 | 000000DUOD70 | 001643 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 266.78 | 04/03/2013 | 000000DUOD70 | 001643 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 90.00 | 05/03/2013 | 000000DUOD70 | 001643 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 90.00 | 08/03/2013 | 000000DUOD70 | 001643 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 135.27 | 08/03/2013 | 000000DUOD70 | 001643 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 166.98 | 08/03/2013 | 000000DUOD70 | 001643 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 5200.00 | 08/03/2013 | 000000DUOD70 | 001643 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 2700.00 | 08/03/2013 | 000000DUOD70 | 001643 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 3.26 | 08/03/2013 | 000000DUOD70 | 001643 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 84.00 | 08/03/2013 | 000000DUOD70 | 001643 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 1802.30 | 08/03/2013 | 000000DUOD70 | 001643 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 95.00 | 08/03/2013 | 000000DUOD70 | 001643 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 40.00 | 11/03/2013 | 000000DUOD70 | 001643 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 1500.00 | 11/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 600.00 | 11/03/2013 | 000000DUOD70 | 001643 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 3150.00 | 13/03/2013 | 000000DUOD70 | 001643 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 141.40 | 18/03/2013 | 000000DUOD70 | 001643 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 14366.11 | 19/03/2013 | 000000DUOD70 | 001643 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 251.36 | 21/03/2013 | 000000DUOD70 | 001643 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 680.00 | 21/03/2013 | 000000DUOD70 | 001643 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 420.00 | 21/03/2013 | 000000DUOD70 | 001643 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1350.00 | 27/03/2013 | 000000DUOD70 | 001643 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 1778.00 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 9515.36 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 4660.00 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 10246.71 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 42350.00 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 3850.00 | 27/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 447.60 | 28/03/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 320.65 | 01/04/2013 | 000000DUOD70 | 001643 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 300.00 | 02/04/2013 | 000000DUOD70 | 001643 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 680.00 | 03/04/2013 | 000000DUOD70 | 001643 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 170.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 43.14 | 05/04/2013 | 000000DUOD70 | 001643 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 140.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 218.03 | 05/04/2013 | 000000DUOD70 | 001643 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 43.50 | 05/04/2013 | 000000DUOD70 | 001643 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 600.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 800.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 90.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 90.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1184.00 | 05/04/2013 | 000000DUOD70 | 001643 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 600.00 | 09/04/2013 | 000000DUOD70 | 001643 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 153.00 | 10/04/2013 | 000000DUOD70 | 001643 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 1300.00 | 11/04/2013 | 000000DUOD70 | 001643 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 40.00 | 11/04/2013 | 000000DUOD70 | 001643 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 3150.00 | 11/04/2013 | 000000DUOD70 | 001643 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 14119.13 | 19/04/2013 | 000000DUOD70 | 001643 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 1775.40 | 23/04/2013 | 000000DUOD70 | 001643 | 085113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 87.00 | 24/04/2013 | 000000DUOD70 | 001643 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 120.00 | 24/04/2013 | 000000DUOD70 | 001643 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 300.00 | 24/04/2013 | 000000DUOD70 | 001643 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 111.09 | 25/04/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 143.74 | 25/04/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 9492.00 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1778.00 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 4660.00 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 8978.09 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 42350.00 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 3850.00 | 02/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 2600.00 | 03/05/2013 | 000000DUOD70 | 001643 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 2600.00 | 03/05/2013 | 000000DUOD70 | 001643 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 600.00 | 07/05/2013 | 000000DUOD70 | 001643 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 251.00 | 07/05/2013 | 000000DUOD70 | 001643 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 13726.39 | 07/05/2013 | 000000DUOD70 | 001643 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 680.00 | 07/05/2013 | 000000DUOD70 | 001643 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 800.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 3150.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 1350.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 650.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 90.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 90.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 193.75 | 08/05/2013 | 000000DUOD70 | 001643 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 600.00 | 08/05/2013 | 000000DUOD70 | 001643 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 121.30 | 15/05/2013 | 000000DUOD70 | 001643 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 100.00 | 15/05/2013 | 000000DUOD70 | 001643 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 130.00 | 15/05/2013 | 000000DUOD70 | 001643 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 239.53 | 15/05/2013 | 000000DUOD70 | 001643 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 345.14 | 27/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 140.00 | 29/05/2013 | 000000DUOD70 | 001643 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1640.90 | 29/05/2013 | 000000DUOD70 | 001643 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 11435.60 | 30/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 3850.00 | 30/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 218.70 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 9172.94 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 42350.00 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 3000.00 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 1778.00 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 419.00 | 31/05/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 600.00 | 03/06/2013 | 000000DUOD70 | 001643 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 3150.00 | 05/06/2013 | 000000DUOD70 | 001643 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 680.00 | 05/06/2013 | 000000DUOD70 | 001643 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 650.00 | 05/06/2013 | 000000DUOD70 | 001643 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 800.00 | 05/06/2013 | 000000DUOD70 | 001643 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 180.00 | 05/06/2013 | 000000DUOD70 | 001643 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 189.80 | 05/06/2013 | 000000DUOD70 | 001643 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 10.06 | 05/06/2013 | 000000DUOD70 | 001643 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 261.12 | 06/06/2013 | 000000DUOD70 | 001643 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 600.00 | 06/06/2013 | 000000DUOD70 | 001643 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 1350.00 | 06/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 13962.64 | 06/06/2013 | 000000DUOD70 | 001643 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 192.00 | 07/06/2013 | 000000DUOD70 | 001643 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 200.33 | 07/06/2013 | 000000DUOD70 | 001643 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 700.00 | 07/06/2013 | 000000DUOD70 | 001643 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 200.00 | 14/06/2013 | 000000DUOD70 | 001643 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 2030.00 | 14/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 2600.00 | 21/06/2013 | 000000DUOD70 | 001643 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 42350.00 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 1778.00 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 2600.00 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 11435.60 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 3850.00 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 9172.94 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 90.40 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 2600.00 | 25/06/2013 | 000000DUOD70 | 001643 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 290.21 | 25/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 230.00 | 26/06/2013 | 000000DUOD70 | 001643 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 680.00 | 26/06/2013 | 000000DUOD70 | 001643 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1350.00 | 26/06/2013 | 000000DUOD70 | 001643 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 306.08 | 27/06/2013 | 000000DUOD70 | 001643 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 800.00 | 27/06/2013 | 000000DUOD70 | 001643 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 250.00 | 28/06/2013 | 000000DUOD70 | 001643 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 180.00 | 28/06/2013 | 000000DUOD70 | 001643 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 520.95 | 30/06/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 650.00 | 30/06/2013 | 000000DUOD70 | 001643 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 3150.00 | 30/06/2013 | 000000DUOD70 | 001643 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 600.00 | 01/07/2013 | 000000DUOD70 | 001643 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 1008.75 | 02/07/2013 | 000000DUOD70 | 001643 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 600.00 | 03/07/2013 | 000000DUOD70 | 001643 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 225.21 | 03/07/2013 | 000000DUOD70 | 001643 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 13762.93 | 03/07/2013 | 000000DUOD70 | 001643 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 120.00 | 10/07/2013 | 000000DUOD70 | 001643 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 116.00 | 12/07/2013 | 000000DUOD70 | 001643 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 105.00 | 12/07/2013 | 000000DUOD70 | 001643 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 120.00 | 12/07/2013 | 000000DUOD70 | 001643 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 650.00 | 30/07/2013 | 000000DUOD70 | 001643 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 208.14 | 31/07/2013 | 000000DUOD70 | 001643 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 148.16 | 31/07/2013 | 000000DUOD70 | 001643 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 192.75 | 31/07/2013 | 000000DUOD70 | 001643 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 180.00 | 31/07/2013 | 000000DUOD70 | 001643 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 1350.00 | 31/07/2013 | 000000DUOD70 | 001643 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 680.00 | 31/07/2013 | 000000DUOD70 | 001643 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 161.20 | 31/07/2013 | 000000DUOD70 | 001643 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 1778.00 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 11526.00 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 2600.00 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 9836.60 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 42350.00 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 3850.00 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 3150.00 | 31/07/2013 | 000000DUOD70 | 001643 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 143.72 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 6.01 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 143.72 | 31/07/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 1600.00 | 01/08/2013 | 000000DUOD70 | 001643 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 800.00 | 01/08/2013 | 000000DUOD70 | 001643 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 300.00 | 01/08/2013 | 000000DUOD70 | 001643 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 13902.31 | 01/08/2013 | 000000DUOD70 | 001643 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 300.00 | 02/08/2013 | 000000DUOD70 | 001643 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 600.00 | 07/08/2013 | 000000DUOD70 | 001643 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 1371.90 | 09/08/2013 | 000000DUOD70 | 001643 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 600.00 | 14/08/2013 | 000000DUOD70 | 001643 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 350.00 | 16/08/2013 | 000000DUOD70 | 001643 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 2600.00 | 19/08/2013 | 000000DUOD70 | 001643 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 80.00 | 22/08/2013 | 000000DUOD70 | 001643 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 150.00 | 23/08/2013 | 000000DUOD70 | 001643 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 450.00 | 23/08/2013 | 000000DUOD70 | 001643 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 290.71 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 143.72 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 678.00 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 14126.00 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 46200.00 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 9572.94 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 1100.00 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 13846.93 | 30/08/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 500.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 1350.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 438.40 | 03/09/2013 | 000000DUOD70 | 001643 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 166.54 | 03/09/2013 | 000000DUOD70 | 001643 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 202.79 | 03/09/2013 | 000000DUOD70 | 001643 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 180.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 650.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 1600.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 680.00 | 03/09/2013 | 000000DUOD70 | 001643 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 350.00 | 04/09/2013 | 000000DUOD70 | 001643 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 207.80 | 04/09/2013 | 000000DUOD70 | 001643 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 1475.00 | 04/09/2013 | 000000DUOD70 | 001643 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 604.00 | 04/09/2013 | 000000DUOD70 | 001643 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 600.00 | 06/09/2013 | 000000DUOD70 | 001643 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 3150.00 | 06/09/2013 | 000000DUOD70 | 001643 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 1443.62 | 06/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 150.00 | 09/09/2013 | 000000DUOD70 | 001643 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 4.14 | 10/09/2013 | 000000DUOD70 | 001643 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 60.00 | 11/09/2013 | 000000DUOD70 | 001643 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 327.60 | 11/09/2013 | 000000DUOD70 | 001643 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 3850.00 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 9492.00 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 2600.00 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 1778.00 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 42350.00 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 10908.92 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 284.83 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 143.72 | 30/09/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000002 | 1129.80 | 01/10/2013 | 000000DUOD70 | 001643 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 1350.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 650.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 379.50 | 01/10/2013 | 000000DUOD70 | 001643 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 166.91 | 01/10/2013 | 000000DUOD70 | 001643 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 800.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 3150.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 1120.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 280.00 | 01/10/2013 | 000000DUOD70 | 001643 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 13700.32 | 01/10/2013 | 000000DUOD70 | 001643 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 874.00 | 02/10/2013 | 000000DUOD70 | 001643 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 255.50 | 02/10/2013 | 000000DUOD70 | 001643 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 680.00 | 02/10/2013 | 000000DUOD70 | 001643 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 500.00 | 07/10/2013 | 000000DUOD70 | 001643 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000003 | 511.10 | 09/10/2013 | 000000DUOD70 | 001643 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 600.00 | 10/10/2013 | 000000DUOD70 | 001643 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 5200.00 | 11/10/2013 | 000000DUOD70 | 001643 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 1778.00 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 9515.36 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 2600.00 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 11278.24 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 42350.00 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 3850.00 | 20/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 13733.10 | 20/10/2013 | 000000DUOD70 | 001643 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 380.00 | 22/10/2013 | 000000DUOD70 | 001643 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 3150.00 | 22/10/2013 | 000000DUOD70 | 001643 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 280.00 | 23/10/2013 | 000000DUOD70 | 001643 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 900.00 | 23/10/2013 | 000000DUOD70 | 001643 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 500.00 | 23/10/2013 | 000000DUOD70 | 001643 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 176.85 | 23/10/2013 | 000000DUOD70 | 001643 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 1617.88 | 23/10/2013 | 000000DUOD70 | 001643 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 168.20 | 23/10/2013 | 000000DUOD70 | 001643 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 262.50 | 23/10/2013 | 000000DUOD70 | 001643 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 321.26 | 23/10/2013 | 000000DUOD70 | 001643 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 1484.00 | 24/10/2013 | 000000DUOD70 | 001643 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 680.00 | 24/10/2013 | 000000DUOD70 | 001643 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 1350.00 | 24/10/2013 | 000000DUOD70 | 001643 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 650.00 | 24/10/2013 | 000000DUOD70 | 001643 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 596.96 | 28/10/2013 | 000000DUOD70 | 001643 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 469.82 | 30/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 143.73 | 30/10/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 200.00 | 18/11/2013 | 000000DUOD70 | 001643 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 3850.00 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 1778.00 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 42350.00 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 11376.90 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 11376.90 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 1778.00 | 28/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 200.00 | 28/11/2013 | 000000DUOD70 | 001643 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 1350.00 | 28/11/2013 | 000000DUOD70 | 001643 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 188.98 | 30/11/2013 | 000000DUOD70 | 001643 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 288.30 | 30/11/2013 | 000000DUOD70 | 001643 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 650.00 | 30/11/2013 | 000000DUOD70 | 001643 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 360.00 | 30/11/2013 | 000000DUOD70 | 001643 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 300.00 | 30/11/2013 | 000000DUOD70 | 001643 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 502.00 | 30/11/2013 | 000000DUOD70 | 001643 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 3150.00 | 30/11/2013 | 000000DUOD70 | 001643 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 367.40 | 30/11/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 680.00 | 03/12/2013 | 000000DUOD70 | 001643 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 800.00 | 03/12/2013 | 000000DUOD70 | 001643 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 500.00 | 05/12/2013 | 000000DUOD70 | 001643 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 200.00 | 06/12/2013 | 000000DUOD70 | 001643 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 2600.00 | 06/12/2013 | 000000DUOD70 | 001643 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 13671.76 | 06/12/2013 | 000000DUOD70 | 001643 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000004 | 1108.28 | 06/12/2013 | 000000DUOD70 | 001643 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000005 | 1253.54 | 06/12/2013 | 000000DUOD70 | 001643 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 5.82 | 10/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 120.00 | 26/12/2013 | 000000DUOD70 | 001643 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 800.00 | 26/12/2013 | 000000DUOD70 | 001643 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000006 | 1202.43 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 3150.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 650.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 880.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 1350.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 5200.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 10525.28 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 206.45 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 750.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 330.20 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 79.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 180.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 180.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 230.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 595.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 500.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 260.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 465.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 397.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 5.83 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 200.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 1270.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 3200.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 800.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 333.73 | 27/12/2013 | 000000DUOD70 | 001643 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 3150.00 | 27/12/2013 | 000000DUOD70 | 001643 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 586.30 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 650.00 | 27/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 220.81 | 30/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 15602.40 | 30/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 34518.00 | 30/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 1778.00 | 30/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 3138.00 | 30/12/2013 | 000000DUOD70 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 346
Última atualização: 11/06/2024