| 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 | 21.50 | 15/01/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 23750.00 | 16/01/2013 | 000000051888 | 002291 | 853992 | 3119.85 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 2083.50 | 16/01/2013 | 000000051888 | 002291 | 853999 | 166.68 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 300.00 | 18/01/2013 | 000000051888 | 002291 | 854007 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000001 | 160.00 | 18/01/2013 | 000000051888 | 002291 | 854006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 5272.90 | 21/01/2013 | 000000051888 | 002291 | 854008 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 2000.00 | 21/01/2013 | 000000051888 | 002291 | 854010 | 224.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 2500.00 | 21/01/2013 | 000000051888 | 002291 | 854012 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 400.00 | 21/01/2013 | 000000051888 | 002291 | 854013 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 124.90 | 21/01/2013 | 000000051888 | 002291 | 854005 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000012 | 0000001 | 650.00 | 24/01/2013 | 000000051888 | 002291 | 854004 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000013 | 0000001 | 243.00 | 29/01/2013 | 000000051888 | 002291 | 854016 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000014 | 0000001 | 681.50 | 07/02/2013 | 000000051888 | 002291 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 525.00 | 07/02/2013 | 000000051888 | 002291 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 23750.00 | 14/02/2013 | 000000051888 | 002291 | 854018 | 3119.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2083.50 | 14/02/2013 | 000000051888 | 002291 | 854027 | 166.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 80.00 | 20/02/2013 | 000000051888 | 002291 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 80.00 | 20/02/2013 | 000000051888 | 002291 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 4508.36 | 20/02/2013 | 000000051888 | 002291 | 854034 | 46.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2000.00 | 21/02/2013 | 000000051888 | 002291 | 854031 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2500.00 | 21/02/2013 | 000000051888 | 002291 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 650.00 | 21/02/2013 | 000000051888 | 002291 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 800.00 | 28/02/2013 | 000000051888 | 002291 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 115.60 | 01/03/2013 | 000000051888 | 002291 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 242.40 | 07/03/2013 | 000000051888 | 002291 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 159.80 | 07/03/2013 | 000000051888 | 002291 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1200.00 | 19/03/2013 | 000000051888 | 002291 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2500.00 | 20/03/2013 | 000000051888 | 002291 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2000.00 | 20/03/2013 | 000000051888 | 002291 | 854044 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 23750.00 | 20/03/2013 | 000000051888 | 002291 | 854054 | 6785.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2083.50 | 20/03/2013 | 000000051888 | 002291 | 854063 | 476.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 650.00 | 20/03/2013 | 000000051888 | 002291 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1400.00 | 02/04/2013 | 000000051888 | 002291 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1000.00 | 03/04/2013 | 000000051888 | 002291 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4000.00 | 12/04/2013 | 000000051888 | 002291 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 80.00 | 15/04/2013 | 000000051888 | 002291 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 23750.00 | 17/04/2013 | 000000051888 | 002291 | 854073 | 6785.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2083.50 | 17/04/2013 | 000000051888 | 002291 | 854078 | 494.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1300.00 | 17/04/2013 | 000000051888 | 002291 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2500.00 | 18/04/2013 | 000000051888 | 002291 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 650.00 | 22/04/2013 | 000000051888 | 002291 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2000.00 | 22/04/2013 | 000000051888 | 002291 | 854080 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4485.00 | 22/04/2013 | 000000051888 | 002291 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 820.00 | 25/04/2013 | 000000051888 | 002291 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 916.00 | 02/05/2013 | 000000051888 | 002291 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 23750.00 | 10/05/2013 | 000000051888 | 002291 | 854087 | 7417.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2083.50 | 10/05/2013 | 000000051888 | 002291 | 854100 | 732.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 160.00 | 16/05/2013 | 000000051888 | 002291 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4508.36 | 20/05/2013 | 000000051888 | 002291 | 854107 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2500.00 | 20/05/2013 | 000000051888 | 002291 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 650.00 | 20/05/2013 | 000000051888 | 002291 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2000.00 | 20/05/2013 | 000000051888 | 002291 | 854105 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 570.00 | 21/05/2013 | 000000051888 | 002291 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 480.00 | 24/05/2013 | 000000051888 | 002291 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 270.89 | 28/05/2013 | 000000051888 | 002291 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 400.00 | 28/05/2013 | 000000051888 | 002291 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1000.00 | 06/06/2013 | 000000051888 | 002291 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 280.00 | 10/06/2013 | 000000051888 | 002291 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 120.00 | 10/06/2013 | 000000051888 | 002291 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2083.50 | 13/06/2013 | 000000051888 | 002291 | 854116 | 732.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 23750.00 | 13/06/2013 | 000000051888 | 002291 | 854126 | 7417.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1200.00 | 19/06/2013 | 000000051888 | 002291 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2500.00 | 20/06/2013 | 000000051888 | 002291 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 4508.36 | 20/06/2013 | 000000051888 | 002291 | 854131 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 650.00 | 20/06/2013 | 000000051888 | 002291 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2000.00 | 20/06/2013 | 000000051888 | 002291 | 854134 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 149.40 | 21/06/2013 | 000000051888 | 002291 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 700.00 | 21/06/2013 | 000000051888 | 002291 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1041.75 | 21/06/2013 | 000000051888 | 002291 | 854138 | 83.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2083.50 | 10/07/2013 | 000000051888 | 002291 | 854141 | 732.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 200.00 | 17/07/2013 | 000000051888 | 002291 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 700.00 | 17/07/2013 | 000000051888 | 002291 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 650.00 | 19/07/2013 | 000000051888 | 002291 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2500.00 | 19/07/2013 | 000000051888 | 002291 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2000.00 | 19/07/2013 | 000000051888 | 002291 | 854156 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 23750.00 | 19/07/2013 | 000000051888 | 002291 | 854151 | 7417.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4508.36 | 22/07/2013 | 000000051888 | 002291 | 854159 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1200.00 | 22/07/2013 | 000000051888 | 002291 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 600.00 | 30/07/2013 | 000000051888 | 002291 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 200.00 | 01/08/2013 | 000000051888 | 002291 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 600.00 | 05/08/2013 | 000000051888 | 002291 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2500.00 | 06/08/2013 | 000000051888 | 002291 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 2000.00 | 06/08/2013 | 000000051888 | 002291 | 854168 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1200.00 | 07/08/2013 | 000000051888 | 002291 | 854160 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2083.50 | 10/08/2013 | 000000051888 | 002291 | 854173 | 732.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1200.00 | 13/08/2013 | 000000051888 | 002291 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4508.36 | 20/08/2013 | 000000051888 | 002291 | 854185 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 23750.00 | 20/08/2013 | 000000051888 | 002291 | 854180 | 7417.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 650.00 | 20/08/2013 | 000000051888 | 002291 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 270.00 | 23/08/2013 | 000000051888 | 002291 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 604.90 | 23/08/2013 | 000000051888 | 002291 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 80.00 | 26/08/2013 | 000000051888 | 002291 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1200.00 | 29/08/2013 | 000000051888 | 002291 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000002 | 1200.00 | 29/08/2013 | 000000051888 | 002291 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 300.00 | 06/09/2013 | 000000051888 | 002291 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2000.00 | 06/09/2013 | 000000051888 | 002291 | 854221 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 400.00 | 06/09/2013 | 000000051888 | 002291 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2500.00 | 06/09/2013 | 000000051888 | 002291 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2761.50 | 10/09/2013 | 000000051888 | 002291 | 854198 | 787.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 200.00 | 10/09/2013 | 000000051888 | 002291 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 650.00 | 20/09/2013 | 000000051888 | 002291 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 24700.00 | 20/09/2013 | 000000051888 | 002291 | 854227 | 7422.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 21.85 | 24/09/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 61.00 | 25/09/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 250.00 | 30/09/2013 | 000000051888 | 002291 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 10/10/2013 | 000000051888 | 002291 | 854239 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2500.00 | 10/10/2013 | 000000051888 | 002291 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 4508.36 | 14/10/2013 | 000000051888 | 002291 | 854242 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 300.00 | 14/10/2013 | 000000051888 | 002291 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 5.00 | 14/10/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 480.00 | 18/10/2013 | 000000051888 | 002291 | 854258 | 19.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2761.50 | 20/10/2013 | 000000051888 | 002291 | 854249 | 787.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4617.37 | 21/10/2013 | 000000051888 | 002291 | 854255 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 500.00 | 21/10/2013 | 000000051888 | 002291 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 650.00 | 21/10/2013 | 000000051888 | 002291 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 5.60 | 22/10/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 24700.00 | 22/10/2013 | 000000051888 | 002291 | 854256 | 8913.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 300.00 | 29/10/2013 | 000000051888 | 002291 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 160.00 | 29/10/2013 | 000000051888 | 002291 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 200.00 | 30/10/2013 | 000000051888 | 002291 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 200.00 | 30/10/2013 | 000000051888 | 002291 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 150.00 | 05/11/2013 | 000000051888 | 002291 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 300.00 | 11/11/2013 | 000000051888 | 002291 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2500.00 | 11/11/2013 | 000000051888 | 002291 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 11/11/2013 | 000000051888 | 002291 | 854267 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 650.00 | 20/11/2013 | 000000051888 | 002291 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 24700.00 | 20/11/2013 | 000000051888 | 002291 | 854274 | 8407.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 2761.50 | 20/11/2013 | 000000051888 | 002291 | 854270 | 787.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4617.37 | 20/11/2013 | 000000051888 | 002291 | 854287 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 5.60 | 21/11/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 10.80 | 21/11/2013 | 000000051888 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2000.00 | 03/12/2013 | 000000051888 | 002291 | 854304 | 224.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2500.00 | 03/12/2013 | 000000051888 | 002291 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 24700.00 | 03/12/2013 | 000000051888 | 002291 | 854300 | 8454.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2761.50 | 10/12/2013 | 000000051888 | 002291 | 854291 | 787.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1267.75 | 10/12/2013 | 000000051888 | 002291 | 854309 | 128.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 650.00 | 20/12/2013 | 000000051888 | 002291 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4617.37 | 24/12/2013 | 000000051888 | 002291 | 854316 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 4617.37 | 24/12/2013 | 000000051888 | 002291 | 854315 | 70.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 510.45 | 24/12/2013 | 000000051888 | 002291 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2200.00 | 26/12/2013 | 000000051888 | 002291 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3000.00 | 27/12/2013 | 000000051888 | 002291 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2500.00 | 27/12/2013 | 000000051888 | 002291 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 6483.65 | 31/12/2013 | 000000051888 | 002291 | 854319 | 46.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 160.00 | 31/12/2013 | 000000051888 | 002291 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 300.00 | 31/12/2013 | 000000051888 | 002291 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1600.00 | 31/12/2013 | 000000051888 | 002291 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 147
Última atualização: 11/06/2024