| 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 | 1700.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 51.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 51.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 60.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 108.70 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 48.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 67.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 85.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 53.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3390.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 298.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 23750.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 2547.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 21/01/2013 | 120138000000 | 058510 | 850447 | 18.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5973.80 | 22/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 14.40 | 22/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 106.60 | 22/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 93.50 | 22/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 168.40 | 23/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 151.60 | 24/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 210.00 | 25/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 120.00 | 31/01/2013 | 120138000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3390.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 23750.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 678.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 60.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 96.26 | 20/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 335.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 73.75 | 20/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 20/02/2013 | 120138000000 | 058510 | 850449 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 140.00 | 21/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1096.00 | 22/02/2013 | 120138000000 | 058510 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 200.00 | 22/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 13.04 | 22/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 105.00 | 22/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 93.00 | 22/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6119.96 | 26/02/2013 | 120138000000 | 058510 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 12.00 | 26/02/2013 | 120138000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 01/03/2013 | 120138000000 | 058510 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 01/03/2013 | 120138000000 | 058510 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 01/03/2013 | 120138000000 | 058510 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 615.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 63.82 | 20/03/2013 | 120138000000 | 058510 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 42.30 | 20/03/2013 | 120138000000 | 058510 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 678.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3390.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 23750.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 103.65 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 36.92 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6119.96 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 36.47 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1700.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 40.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 20.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 35.00 | 20/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 84.00 | 26/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 91.00 | 26/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 630.00 | 27/03/2013 | 120138000000 | 058510 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 160.00 | 27/03/2013 | 120138000000 | 058510 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 210.00 | 27/03/2013 | 120138000000 | 058510 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 127.00 | 27/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 84.00 | 27/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 30/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 948.00 | 30/03/2013 | 120138000000 | 058510 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3390.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.45 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 107.16 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1700.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 75.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 75.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 28.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 17.93 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 678.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 23750.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30.00 | 19/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 155.50 | 20/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6119.96 | 22/04/2013 | 120138000000 | 058510 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 314.00 | 23/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 30.00 | 23/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 30/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1019.00 | 30/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 30/04/2013 | 120138000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 180.00 | 02/05/2013 | 120138000000 | 058510 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 50.00 | 02/05/2013 | 120138000000 | 058510 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 10/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3390.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 23750.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 60.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 35.65 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 75.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 51.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 14.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1700.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6119.96 | 20/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 678.00 | 20/05/2013 | 120138000000 | 058510 | 850461 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.75 | 21/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 106.64 | 21/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 235.00 | 22/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 58.50 | 23/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 481.50 | 23/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1032.00 | 27/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 254.00 | 27/05/2013 | 120138000000 | 058510 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 60.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6119.96 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 23750.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3390.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 678.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 30.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 40.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 28.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 30.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1700.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 62.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 34.04 | 20/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/06/2013 | 120138000000 | 058510 | 850462 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 38.16 | 21/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 104.84 | 21/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 313.00 | 25/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 67.00 | 25/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 170.00 | 26/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 974.00 | 26/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 203.00 | 26/06/2013 | 120138000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 23750.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3390.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 45.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1700.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 104.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 45.07 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 65.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 14.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 678.00 | 19/07/2013 | 120138000000 | 058510 | 850463 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.00 | 20/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 22.72 | 22/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 101.76 | 22/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 142.50 | 23/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 882.00 | 23/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6119.96 | 29/07/2013 | 120138000000 | 058510 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 29/07/2013 | 120138000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 30.00 | 02/08/2013 | 120138000000 | 058510 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 02/08/2013 | 120138000000 | 058510 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 23750.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 678.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3390.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 42.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 51.90 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 78.50 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 31.45 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 102.20 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 60.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 600.00 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 600.00 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 20/08/2013 | 120138000000 | 058510 | 850467 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 200.00 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 100.00 | 20/08/2013 | 120138000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 210.00 | 21/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 206.00 | 23/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 968.00 | 23/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 32.00 | 23/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 50.00 | 27/08/2013 | 120138000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6119.96 | 29/08/2013 | 120138000000 | 058510 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 95.00 | 29/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3390.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 572.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 23750.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 6430.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 678.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 120.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 45.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 83.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1700.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1700.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 47.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 41.93 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 30.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 6119.96 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 400.00 | 16/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 207.33 | 17/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 241.00 | 17/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 241.00 | 17/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 63.59 | 17/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 43.70 | 18/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3390.00 | 18/10/2013 | 120138000000 | 058510 | 850470 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 23750.00 | 18/10/2013 | 120138000000 | 058510 | 850470 | 2547.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 18/10/2013 | 120138000000 | 058510 | 850470 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 18/10/2013 | 120138000000 | 058510 | 850470 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 678.00 | 18/10/2013 | 120138000000 | 058510 | 850470 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1700.00 | 20/10/2013 | 120138000000 | 058510 | 850470 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1700.00 | 20/10/2013 | 120138000000 | 058510 | 850470 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 22/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6119.96 | 23/10/2013 | 120138000000 | 058510 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 927.00 | 29/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 950.00 | 29/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 102.00 | 29/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 110.00 | 30/10/2013 | 120138000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 19000.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 2090.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 678.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3390.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 116.41 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 34.71 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 60.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1700.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 70.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 39.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 61.93 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 20/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 6577.45 | 27/11/2013 | 120138000000 | 058510 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 24.55 | 27/11/2013 | 120138000000 | 058510 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 750.00 | 27/11/2013 | 120138000000 | 058510 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3390.00 | 27/11/2013 | 120138000000 | 058510 | 850474 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 621.50 | 27/11/2013 | 120138000000 | 058510 | 850474 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 415.00 | 28/11/2013 | 120138000000 | 058510 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1150.00 | 29/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 220.00 | 29/11/2013 | 120138000000 | 058510 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 58.00 | 29/11/2013 | 120138000000 | 058510 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 148.87 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3572.47 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 882.53 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 130.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3390.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 298.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 678.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 19000.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 2090.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 105.10 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 36.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 160.18 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 60.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 98.40 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 33.85 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1700.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1135.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 410.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 694.53 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 210.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 117.90 | 20/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 260.00 | 23/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 474.92 | 24/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 526.08 | 24/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 495.00 | 24/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1030.00 | 30/12/2013 | 120138000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 281
Última atualização: 11/06/2024