| 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 | 21.50 | 04/01/2013 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000003 | 0000001 | 813.60 | 31/01/2013 | 000000060801 | 001345 | 853987 | 65.09 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000001 | 4000.00 | 31/01/2013 | 000000060801 | 001345 | 853986 | 576.01 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000002 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853990 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000003 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853991 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000004 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853985 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000005 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853989 | 726.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000006 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853993 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000007 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853983 | 188.19 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000008 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853982 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000004 | 0000009 | 2000.00 | 31/01/2013 | 000000060801 | 001345 | 853981 | 180.00 | 1 | Conta Corrente | BB - CAMARA |
| Camara Municipal | 0000005 | 0000001 | 500.00 | 14/02/2013 | 000000060801 | 001345 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 2200.00 | 14/02/2013 | 000000060801 | 001345 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 500.00 | 14/02/2013 | 000000060801 | 001345 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 2200.00 | 27/02/2013 | 000000060801 | 001345 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 500.00 | 27/02/2013 | 000000060801 | 001345 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 1500.00 | 28/02/2013 | 000000060801 | 001345 | 854004 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000002 | 1500.00 | 28/02/2013 | 000000060801 | 001345 | 854006 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000003 | 1200.00 | 28/02/2013 | 000000060801 | 001345 | 854018 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000004 | 1500.00 | 28/02/2013 | 000000060801 | 001345 | 854008 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 813.60 | 28/02/2013 | 000000060801 | 001345 | 854013 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 4000.00 | 28/02/2013 | 000000060801 | 001345 | 854005 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854009 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000003 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854001 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000004 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854003 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000005 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854002 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000006 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000007 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854007 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000008 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854010 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000009 | 2000.00 | 28/02/2013 | 000000060801 | 001345 | 854011 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 2100.00 | 28/02/2013 | 000000060801 | 001345 | 854017 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 4578.99 | 28/02/2013 | 000000060801 | 001345 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 172.23 | 28/02/2013 | 000000060801 | 001345 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 500.00 | 01/03/2013 | 000000060801 | 001345 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 5788.99 | 04/03/2013 | 000000060801 | 001345 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 268.00 | 12/03/2013 | 000000060801 | 001345 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 153.47 | 12/03/2013 | 000000060801 | 001345 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2518.00 | 13/03/2013 | 000000060801 | 001345 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 188.70 | 19/03/2013 | 000000060801 | 001345 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1331.90 | 21/03/2013 | 000000060801 | 001345 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 104.90 | 25/03/2013 | 000000060801 | 001345 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 500.00 | 28/03/2013 | 000000060801 | 001345 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 813.60 | 28/03/2013 | 000000060801 | 001345 | 854034 | 65.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1500.00 | 28/03/2013 | 000000060801 | 001345 | 854031 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 1500.00 | 28/03/2013 | 000000060801 | 001345 | 854022 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 1200.00 | 28/03/2013 | 000000060801 | 001345 | 854023 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 1500.00 | 28/03/2013 | 000000060801 | 001345 | 854029 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4000.00 | 28/03/2013 | 000000060801 | 001345 | 854021 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854024 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854032 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854030 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854026 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854025 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854028 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854027 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 2000.00 | 28/03/2013 | 000000060801 | 001345 | 854033 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 5832.99 | 01/04/2013 | 000000060801 | 001345 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 01/04/2013 | 000000060801 | 001345 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2100.00 | 02/04/2013 | 000000060801 | 001345 | 854040 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3900.00 | 02/04/2013 | 000000060801 | 001345 | 854039 | 376.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2200.00 | 04/04/2013 | 000000060801 | 001345 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 150.00 | 10/04/2013 | 000000060801 | 001345 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 10/04/2013 | 000000060801 | 001345 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 370.00 | 11/04/2013 | 000000060801 | 001345 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 530.00 | 15/04/2013 | 000000060801 | 001345 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1880.00 | 15/04/2013 | 000000060801 | 001345 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2100.00 | 30/04/2013 | 000000060801 | 001345 | 854069 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4000.00 | 06/05/2013 | 000000060801 | 001345 | 854072 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854052 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854053 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854054 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854055 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854056 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854057 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854058 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 2000.00 | 06/05/2013 | 000000060801 | 001345 | 854059 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 847.50 | 09/05/2013 | 000000060801 | 001345 | 854060 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1500.00 | 13/05/2013 | 000000060801 | 001345 | 854051 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 1500.00 | 13/05/2013 | 000000060801 | 001345 | 854070 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 1200.00 | 13/05/2013 | 000000060801 | 001345 | 854071 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 1500.00 | 13/05/2013 | 000000060801 | 001345 | 854061 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 500.00 | 15/05/2013 | 000000060801 | 001345 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 500.00 | 15/05/2013 | 000000060801 | 001345 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2200.00 | 20/05/2013 | 000000060801 | 001345 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2.00 | 21/05/2013 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 5840.45 | 21/05/2013 | 000000060801 | 001345 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2.00 | 22/05/2013 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4000.00 | 23/05/2013 | 000000060801 | 001345 | 854084 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854078 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854074 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854067 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854077 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854079 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854080 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854075 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 2000.00 | 23/05/2013 | 000000060801 | 001345 | 854081 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 2100.00 | 31/05/2013 | 000000060801 | 001345 | 854093 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 847.50 | 31/05/2013 | 000000060801 | 001345 | 854087 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1500.00 | 31/05/2013 | 000000060801 | 001345 | 854068 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 1500.00 | 31/05/2013 | 000000060801 | 001345 | 854085 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 1200.00 | 31/05/2013 | 000000060801 | 001345 | 854086 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 1500.00 | 31/05/2013 | 000000060801 | 001345 | 854083 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 5840.45 | 31/05/2013 | 000000060801 | 001345 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 500.00 | 31/05/2013 | 000000060801 | 001345 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 500.00 | 31/05/2013 | 000000060801 | 001345 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2200.00 | 03/06/2013 | 000000060801 | 001345 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 4000.00 | 21/06/2013 | 000000060801 | 001345 | 854110 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854101 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854106 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854095 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000005 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854102 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000006 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854103 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000007 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854096 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000008 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854104 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000009 | 2000.00 | 21/06/2013 | 000000060801 | 001345 | 854097 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 847.50 | 26/06/2013 | 000000060801 | 001345 | 854100 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1500.00 | 26/06/2013 | 000000060801 | 001345 | 854098 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 1500.00 | 26/06/2013 | 000000060801 | 001345 | 854109 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1200.00 | 26/06/2013 | 000000060801 | 001345 | 854108 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1500.00 | 26/06/2013 | 000000060801 | 001345 | 854099 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 350.00 | 28/06/2013 | 000000060801 | 001345 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 240.00 | 28/06/2013 | 000000060801 | 001345 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 350.00 | 28/06/2013 | 000000060801 | 001345 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 240.00 | 28/06/2013 | 000000060801 | 001345 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 500.00 | 28/06/2013 | 000000060801 | 001345 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 500.00 | 28/06/2013 | 000000060801 | 001345 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2200.00 | 03/07/2013 | 000000060801 | 001345 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 5840.45 | 04/07/2013 | 000000060801 | 001345 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2100.00 | 11/07/2013 | 000000060801 | 001345 | 854119 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1500.00 | 23/07/2013 | 000000060801 | 001345 | 854122 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000003 | 2000.00 | 23/07/2013 | 000000060801 | 001345 | 854120 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000004 | 2000.00 | 23/07/2013 | 000000060801 | 001345 | 854121 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000005 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854125 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000006 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854128 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000007 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854129 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000008 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854126 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000009 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854127 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4000.00 | 24/07/2013 | 000000060801 | 001345 | 854130 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000002 | 2000.00 | 24/07/2013 | 000000060801 | 001345 | 854123 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 1500.00 | 25/07/2013 | 000000060801 | 001345 | 854131 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000003 | 1200.00 | 25/07/2013 | 000000060801 | 001345 | 854132 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000004 | 1500.00 | 29/07/2013 | 000000060801 | 001345 | 854133 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 847.50 | 29/07/2013 | 000000060801 | 001345 | 854135 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 5840.45 | 30/07/2013 | 000000060801 | 001345 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 240.00 | 30/07/2013 | 000000060801 | 001345 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 500.00 | 30/07/2013 | 000000060801 | 001345 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 30/07/2013 | 000000060801 | 001345 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 350.00 | 31/07/2013 | 000000060801 | 001345 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 2200.00 | 02/08/2013 | 000000060801 | 001345 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2100.00 | 12/08/2013 | 000000060801 | 001345 | 854143 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2.00 | 15/08/2013 | 000000060801 | 001345 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 385.00 | 16/08/2013 | 000000060801 | 001345 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1505.00 | 16/08/2013 | 000000060801 | 001345 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 847.50 | 23/08/2013 | 000000060801 | 001345 | 854159 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1500.00 | 23/08/2013 | 000000060801 | 001345 | 854155 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 1500.00 | 23/08/2013 | 000000060801 | 001345 | 854156 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1200.00 | 23/08/2013 | 000000060801 | 001345 | 854157 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 1500.00 | 23/08/2013 | 000000060801 | 001345 | 854158 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4000.00 | 23/08/2013 | 000000060801 | 001345 | 854154 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854146 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854147 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854148 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854149 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854150 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854151 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854152 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 2000.00 | 23/08/2013 | 000000060801 | 001345 | 854153 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 350.00 | 31/08/2013 | 000000060801 | 001345 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 500.00 | 31/08/2013 | 000000060801 | 001345 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 500.00 | 31/08/2013 | 000000060801 | 001345 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 240.00 | 31/08/2013 | 000000060801 | 001345 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 847.50 | 02/09/2013 | 000000060801 | 001345 | 854161 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 282.50 | 02/09/2013 | 000000060801 | 001345 | 854161 | 22.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5902.60 | 02/09/2013 | 000000060801 | 001345 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 2200.00 | 11/09/2013 | 000000060801 | 001345 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2100.00 | 12/09/2013 | 000000060801 | 001345 | 854169 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1500.00 | 27/09/2013 | 000000060801 | 001345 | 854174 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 1500.00 | 27/09/2013 | 000000060801 | 001345 | 854170 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 1200.00 | 27/09/2013 | 000000060801 | 001345 | 854181 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 1500.00 | 27/09/2013 | 000000060801 | 001345 | 854182 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4000.00 | 27/09/2013 | 000000060801 | 001345 | 854180 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854175 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854171 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000004 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854173 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000005 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854176 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000006 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854177 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000007 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854178 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000008 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854172 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000009 | 2000.00 | 27/09/2013 | 000000060801 | 001345 | 854179 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2200.00 | 21/10/2013 | 000000060801 | 001345 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 847.50 | 21/10/2013 | 000000060801 | 001345 | 854185 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1500.00 | 21/10/2013 | 000000060801 | 001345 | 854194 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1500.00 | 21/10/2013 | 000000060801 | 001345 | 854205 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000003 | 1200.00 | 21/10/2013 | 000000060801 | 001345 | 854186 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000004 | 1500.00 | 21/10/2013 | 000000060801 | 001345 | 854197 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 847.50 | 21/10/2013 | 000000060801 | 001345 | 854203 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4000.00 | 21/10/2013 | 000000060801 | 001345 | 854202 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854201 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854195 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854193 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854200 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854199 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854198 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854192 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 2000.00 | 21/10/2013 | 000000060801 | 001345 | 854196 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 5895.15 | 22/10/2013 | 000000060801 | 001345 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 240.00 | 22/10/2013 | 000000060801 | 001345 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 500.00 | 22/10/2013 | 000000060801 | 001345 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 350.00 | 22/10/2013 | 000000060801 | 001345 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 500.00 | 01/11/2013 | 000000060801 | 001345 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2200.00 | 06/11/2013 | 000000060801 | 001345 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 500.00 | 07/11/2013 | 000000060801 | 001345 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 500.00 | 08/11/2013 | 000000060801 | 001345 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 240.00 | 08/11/2013 | 000000060801 | 001345 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 350.00 | 08/11/2013 | 000000060801 | 001345 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 5840.45 | 08/11/2013 | 000000060801 | 001345 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2100.00 | 12/11/2013 | 000000060801 | 001345 | 854207 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1500.00 | 22/11/2013 | 000000060801 | 001345 | 854222 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 1500.00 | 22/11/2013 | 000000060801 | 001345 | 854237 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 1200.00 | 22/11/2013 | 000000060801 | 001345 | 854223 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 1500.00 | 22/11/2013 | 000000060801 | 001345 | 854229 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 847.50 | 22/11/2013 | 000000060801 | 001345 | 854217 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854225 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854215 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854224 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 4000.00 | 22/11/2013 | 000000060801 | 001345 | 854230 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854226 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854208 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000007 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854221 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000008 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854227 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000009 | 2000.00 | 22/11/2013 | 000000060801 | 001345 | 854228 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 500.00 | 29/11/2013 | 000000060801 | 001345 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 5840.45 | 04/12/2013 | 000000060801 | 001345 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 350.00 | 04/12/2013 | 000000060801 | 001345 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 500.00 | 04/12/2013 | 000000060801 | 001345 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 240.00 | 04/12/2013 | 000000060801 | 001345 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2100.00 | 04/12/2013 | 000000060801 | 001345 | 854235 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3500.00 | 10/12/2013 | 000000060801 | 001345 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2200.00 | 13/12/2013 | 000000060801 | 001345 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1500.00 | 20/12/2013 | 000000060801 | 001345 | 854244 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 1500.00 | 20/12/2013 | 000000060801 | 001345 | 854280 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 1200.00 | 20/12/2013 | 000000060801 | 001345 | 854279 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 1500.00 | 20/12/2013 | 000000060801 | 001345 | 854246 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 678.00 | 20/12/2013 | 000000060801 | 001345 | 854269 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 847.50 | 20/12/2013 | 000000060801 | 001345 | 854247 | 67.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1375.00 | 20/12/2013 | 000000060801 | 001345 | 854271 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 1375.00 | 20/12/2013 | 000000060801 | 001345 | 854272 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 1100.00 | 20/12/2013 | 000000060801 | 001345 | 854270 | 88.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 1375.00 | 20/12/2013 | 000000060801 | 001345 | 854273 | 123.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4000.00 | 20/12/2013 | 000000060801 | 001345 | 854274 | 576.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854275 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854240 | 726.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854242 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000005 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 852276 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000006 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854277 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000007 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854245 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000008 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854243 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000009 | 2000.00 | 20/12/2013 | 000000060801 | 001345 | 854241 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 500.00 | 23/12/2013 | 000000060801 | 001345 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 240.00 | 30/12/2013 | 000000060801 | 001345 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2100.00 | 30/12/2013 | 000000060801 | 001345 | 854282 | 87.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 753.00 | 30/12/2013 | 000000060801 | 001345 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1427.28 | 30/12/2013 | 000000060801 | 001345 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 45.68 | 30/12/2013 | 000000060801 | 001345 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3200.00 | 30/12/2013 | 000000060801 | 001345 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 6416.00 | 30/12/2013 | 000000060801 | 001345 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5000.00 | 30/12/2013 | 000000060801 | 001345 | 854291 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 5840.45 | 30/12/2013 | 000000060801 | 001345 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1298.66 | 30/12/2013 | 000000060801 | 001345 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 500.00 | 30/12/2013 | 000000060801 | 001345 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2200.00 | 30/12/2013 | 000000060801 | 001345 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 350.00 | 30/12/2013 | 000000060801 | 001345 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024