| 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 | 478.89 | 02/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 127.06 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 10/01/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 21.50 | 10/01/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 61.00 | 11/01/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 17.15 | 15/01/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 22.35 | 18/01/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 195.00 | 21/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2013 | 000000173950 | 007110 | 853242 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853237 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853236 | 253.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853235 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853234 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853233 | 265.32 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853232 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 4600.00 | 21/01/2013 | 000000173950 | 007110 | 853229 | 735.17 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853230 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2300.00 | 21/01/2013 | 000000173950 | 007110 | 853231 | 265.32 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 21/01/2013 | 000000173950 | 007110 | 853238 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 900.00 | 21/01/2013 | 000000173950 | 007110 | 853239 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 800.00 | 21/01/2013 | 000000173950 | 007110 | 853240 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 50.00 | 22/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1840.00 | 22/01/2013 | 000000173950 | 007110 | 853248 | 146.65 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 23/01/2013 | 000000173950 | 007110 | 853241 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 256.00 | 24/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5481.00 | 25/01/2013 | 000000173950 | 007110 | 853244 | 93.44 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SAO MIGUEL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 199.02 | 31/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 08/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 50.00 | 08/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 68.00 | 08/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 382.09 | 08/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 430.03 | 08/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 09/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853259 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853258 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853256 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853263 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853254 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853253 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853252 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2300.00 | 20/02/2013 | 000000173950 | 007110 | 853257 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 4600.00 | 20/02/2013 | 000000173950 | 007110 | 853251 | 735.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 20/02/2013 | 000000173950 | 007110 | 853260 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 900.00 | 20/02/2013 | 000000173950 | 007110 | 853261 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 800.00 | 20/02/2013 | 000000173950 | 007110 | 853262 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 20/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 60.00 | 22/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 25/02/2013 | 000000173950 | 007110 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 60.00 | 04/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 11/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5481.00 | 12/03/2013 | 000000173950 | 007110 | 853265 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 69.55 | 12/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5.00 | 12/03/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 12/03/2013 | 000000173950 | 007110 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 155.32 | 14/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 349.00 | 14/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853280 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853279 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853278 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853277 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 4600.00 | 20/03/2013 | 000000173950 | 007110 | 853271 | 735.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853276 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853275 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853273 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 2300.00 | 20/03/2013 | 000000173950 | 007110 | 853272 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1400.00 | 20/03/2013 | 000000173950 | 007110 | 853281 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 900.00 | 20/03/2013 | 000000173950 | 007110 | 853282 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 800.00 | 20/03/2013 | 000000173950 | 007110 | 853283 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 20/03/2013 | 000000173950 | 007110 | 853270 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 750.00 | 20/03/2013 | 000000173950 | 007110 | 853270 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 31.00 | 20/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 20/03/2013 | 000000173950 | 007110 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1550.00 | 20/03/2013 | 000000173950 | 007110 | 853284 | 119.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 20/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 506.70 | 20/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 122.28 | 21/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 242.00 | 22/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1900.00 | 26/03/2013 | 000000173950 | 007110 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 360.39 | 27/03/2013 | 000000173950 | 007110 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 31/03/2013 | 000000173950 | 007110 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 88.00 | 01/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 275.84 | 01/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 123.12 | 04/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 10/04/2013 | 000000173950 | 007110 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5481.00 | 15/04/2013 | 000000173950 | 007110 | 853292 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.00 | 20/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20700.00 | 20/04/2013 | 000000000000 | 000000 | 000000 | 2631.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2300.00 | 20/04/2013 | 000000173950 | 007110 | 853295 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3100.00 | 20/04/2013 | 000000000000 | 000000 | 000000 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 23.09 | 22/04/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 24/04/2013 | 000000173950 | 007110 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 645.00 | 26/04/2013 | 000000173950 | 007110 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1900.00 | 26/04/2013 | 000000173950 | 007110 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 26/04/2013 | 000000173950 | 007110 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.00 | 14/05/2013 | 000000173950 | 007110 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5481.00 | 14/05/2013 | 000000173950 | 007110 | 853301 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/05/2013 | 000000173950 | 007110 | 853304 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/05/2013 | 000000173950 | 007110 | 853304 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 975.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 20700.00 | 20/05/2013 | 000000173950 | 007110 | 853308 | 2606.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 2300.00 | 20/05/2013 | 000000173950 | 007110 | 853303 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3100.00 | 20/05/2013 | 000000173950 | 007110 | 853308 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/05/2013 | 000000173950 | 007110 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 210.60 | 21/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 116.31 | 21/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 23.12 | 21/05/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 24/05/2013 | 000000173950 | 007110 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1900.00 | 24/05/2013 | 000000173950 | 007110 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 326.00 | 24/05/2013 | 000000173950 | 007110 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 652.00 | 28/05/2013 | 000000173950 | 007110 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 31/05/2013 | 000000173950 | 007110 | 853313 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 122.21 | 01/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 115.00 | 01/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 06/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 567.00 | 17/06/2013 | 000000173950 | 007110 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 20700.00 | 20/06/2013 | 000000173950 | 007110 | 853314 | 2606.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2300.00 | 20/06/2013 | 000000173950 | 007110 | 853318 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3100.00 | 20/06/2013 | 000000173950 | 007110 | 853314 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1900.00 | 20/06/2013 | 000000173950 | 007110 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 20/06/2013 | 000000173950 | 007110 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5481.00 | 20/06/2013 | 000000173950 | 007110 | 853319 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 511.70 | 20/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 516.00 | 20/06/2013 | 000000173950 | 007110 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 21/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 287.11 | 21/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 89.73 | 21/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 23.12 | 21/06/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 28/06/2013 | 000000173950 | 007110 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 534.00 | 28/06/2013 | 000000173950 | 007110 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 28/06/2013 | 000000173950 | 007110 | 853323 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 51.90 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 105.05 | 17/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5481.00 | 17/07/2013 | 000000173950 | 007110 | 853326 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 17/07/2013 | 000000173950 | 007110 | 853327 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 72.19 | 18/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 232.82 | 18/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 293.80 | 18/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 23000.00 | 19/07/2013 | 000000173950 | 007110 | 853333 | 2884.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3100.00 | 19/07/2013 | 000000173950 | 007110 | 853333 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 536.00 | 19/07/2013 | 000000173950 | 007110 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 719.00 | 19/07/2013 | 000000173950 | 007110 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/07/2013 | 000000173950 | 007110 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 22/07/2013 | 000000173950 | 007110 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 50.00 | 22/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1900.00 | 22/07/2013 | 000000173950 | 007110 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 25.35 | 22/07/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 129.42 | 26/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 567.00 | 26/07/2013 | 000000173950 | 007110 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.39 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 166.10 | 01/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 60.03 | 05/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 20700.00 | 20/08/2013 | 000000173950 | 007110 | 853339 | 2631.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2300.00 | 20/08/2013 | 000000173950 | 007110 | 853338 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3100.00 | 20/08/2013 | 000000173950 | 007110 | 853339 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1900.00 | 20/08/2013 | 000000173950 | 007110 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 532.00 | 20/08/2013 | 000000173950 | 007110 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 558.70 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 145.00 | 20/08/2013 | 000000173950 | 007110 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 21/08/2013 | 000000173950 | 007110 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 23.09 | 21/08/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 60.05 | 23/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 26/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 26/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 585.00 | 28/08/2013 | 000000173950 | 007110 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 0.90 | 28/08/2013 | 000000173950 | 007110 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 60.00 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 55.32 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5481.00 | 07/09/2013 | 000000173950 | 007110 | 853346 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 09/09/2013 | 000000173950 | 007110 | 853348 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 09/09/2013 | 000000173950 | 007110 | 853348 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 18/09/2013 | 000000173950 | 007110 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853356 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 4600.00 | 20/09/2013 | 000000173950 | 007110 | 853350 | 735.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853351 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853357 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853354 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853358 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853353 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853352 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2300.00 | 20/09/2013 | 000000173950 | 007110 | 853355 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.00 | 20/09/2013 | 000000173950 | 007110 | 853359 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 800.00 | 20/09/2013 | 000000173950 | 007110 | 853361 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 900.00 | 20/09/2013 | 000000173950 | 007110 | 853360 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1900.00 | 20/09/2013 | 000000173950 | 007110 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 750.00 | 26/09/2013 | 000000173950 | 007110 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 526.00 | 27/09/2013 | 000000173950 | 007110 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 17/10/2013 | 000000173950 | 007110 | 853370 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 17/10/2013 | 000000173950 | 007110 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 17/10/2013 | 000000173950 | 007110 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5481.00 | 17/10/2013 | 000000173950 | 007110 | 853366 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5481.00 | 17/10/2013 | 000000173950 | 007110 | 853365 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 17/10/2013 | 000000173950 | 007110 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 97.00 | 17/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1900.00 | 18/10/2013 | 000000173950 | 007110 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 678.50 | 18/10/2013 | 000000173950 | 007110 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 743.50 | 18/10/2013 | 000000173950 | 007110 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 20700.00 | 18/10/2013 | 000000173950 | 007110 | 853378 | 2631.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 2300.00 | 18/10/2013 | 000000173950 | 007110 | 853376 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 900.00 | 18/10/2013 | 000000173950 | 007110 | 853377 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 800.00 | 18/10/2013 | 000000173950 | 007110 | 853375 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1400.00 | 18/10/2013 | 000000173950 | 007110 | 853378 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 360.82 | 18/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 56.50 | 18/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 521.00 | 22/10/2013 | 000000173950 | 007110 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 21.27 | 23/10/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 23/10/2013 | 000000173950 | 007110 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 717.00 | 25/10/2013 | 000000173950 | 007110 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 57.28 | 01/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 12/11/2013 | 000000173950 | 007110 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 72.00 | 12/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1179.42 | 12/11/2013 | 000000173950 | 007110 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 18/11/2013 | 000000173950 | 007110 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 20/11/2013 | 000000173950 | 007110 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 20/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 875.60 | 20/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 750.00 | 20/11/2013 | 000000173950 | 007110 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 20/11/2013 | 000000173950 | 007110 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 20700.00 | 20/11/2013 | 000000173950 | 007110 | 853389 | 2631.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2300.00 | 20/11/2013 | 000000173950 | 007110 | 853390 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3100.00 | 20/11/2013 | 000000173950 | 007110 | 853389 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5481.00 | 20/11/2013 | 000000173950 | 007110 | 853386 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 23.09 | 21/11/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1900.00 | 21/11/2013 | 000000173950 | 007110 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 233.83 | 22/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 25/11/2013 | 000000173950 | 007110 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 522.00 | 25/11/2013 | 000000173950 | 007110 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 01/12/2013 | 000000173950 | 007110 | 853413 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 444.60 | 10/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 334.00 | 10/12/2013 | 000000173950 | 007110 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 139.98 | 10/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 10/12/2013 | 000000173950 | 007110 | 853396 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 900.00 | 10/12/2013 | 000000173950 | 007110 | 853397 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 800.00 | 10/12/2013 | 000000173950 | 007110 | 853398 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 651.00 | 11/12/2013 | 000000173950 | 007110 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 33.00 | 11/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5481.00 | 11/12/2013 | 000000173950 | 007110 | 853401 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 540.03 | 11/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 20/12/2013 | 000000173950 | 007110 | 853413 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/12/2013 | 000000173950 | 007110 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1400.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2300.00 | 20/12/2013 | 000000173950 | 007110 | 853411 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 20700.00 | 20/12/2013 | 000000173950 | 007110 | 853410 | 2631.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3100.00 | 20/12/2013 | 000000173950 | 007110 | 853410 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1900.00 | 20/12/2013 | 000000173950 | 007110 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 520.00 | 20/12/2013 | 000000173950 | 007110 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5481.00 | 20/12/2013 | 000000173950 | 007110 | 853409 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 20/12/2013 | 000000173950 | 007110 | 853413 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 328.03 | 23/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 70.55 | 23/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 23.09 | 23/12/2013 | 000000173950 | 007110 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 24/12/2013 | 000000173950 | 007110 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 6101.98 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 328.22 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 30/12/2013 | 000000173950 | 007110 | 853414 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 750.00 | 30/12/2013 | 000000173950 | 007110 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 259
Última atualização: 11/06/2024