| 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 | 128.19 | 18/01/2013 | 000000000245 | 000400 | 000882 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900570 | 332.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 5400.00 | 18/01/2013 | 000000000245 | 000400 | 900571 | 1026.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900572 | 348.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900573 | 381.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900574 | 358.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900575 | 332.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900578 | 345.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900576 | 332.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2700.00 | 18/01/2013 | 000000000245 | 000400 | 900577 | 345.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 880.00 | 18/01/2013 | 000000000245 | 000400 | 900580 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 678.00 | 18/01/2013 | 000000000245 | 000400 | 000881 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 18/01/2013 | 000000000245 | 000400 | 000887 | 121.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2200.00 | 18/01/2013 | 000000000245 | 000400 | 000888 | 373.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 18/01/2013 | 000000000245 | 000400 | 000889 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6282.76 | 18/01/2013 | 000000000245 | 000400 | 900579 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 440.00 | 22/01/2013 | 000000000245 | 000400 | 000891 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 22/01/2013 | 000000000245 | 000400 | 000890 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 560.00 | 30/01/2013 | 000000000245 | 000400 | 000893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 45.68 | 30/01/2013 | 000000000245 | 000400 | 000894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 275.00 | 14/02/2013 | 000000000245 | 000400 | 000897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 000900 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 000899 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 5400.00 | 20/02/2013 | 000000000245 | 000400 | 900617 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 900621 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 000898 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 900604 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 900603 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 900602 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 2700.00 | 20/02/2013 | 000000000245 | 000400 | 900601 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 880.00 | 20/02/2013 | 000000000245 | 000400 | 900623 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 678.00 | 20/02/2013 | 000000000245 | 000400 | 900612 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/02/2013 | 000000000245 | 000400 | 900606 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2200.00 | 20/02/2013 | 000000000245 | 000400 | 900608 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 649.00 | 20/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6282.76 | 20/02/2013 | 000000000245 | 000400 | 900607 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 18.96 | 20/02/2013 | 000000000245 | 000400 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2013 | 000000000245 | 000400 | 900622 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1.00 | 20/02/2013 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 560.00 | 20/02/2013 | 000000000245 | 000400 | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 415.00 | 21/02/2013 | 000000000245 | 000400 | 900628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1575.75 | 21/02/2013 | 000000000245 | 000400 | 900627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 22/02/2013 | 000000000245 | 000400 | 900629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 102.00 | 26/02/2013 | 000000000245 | 000400 | 900635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 180.00 | 26/02/2013 | 000000000245 | 000400 | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 320.00 | 26/02/2013 | 000000000245 | 000400 | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 01/03/2013 | 000000000245 | 000400 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 46.71 | 05/03/2013 | 000000000245 | 000400 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 449.00 | 06/03/2013 | 000000000245 | 000400 | 900633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 07/03/2013 | 000000000245 | 000400 | 900634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 320.00 | 11/03/2013 | 000000000245 | 000400 | 900637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 45.22 | 19/03/2013 | 000000000245 | 000400 | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2200.00 | 20/03/2013 | 000000000245 | 000400 | 900654 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900648 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900647 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 5400.00 | 20/03/2013 | 000000000245 | 000400 | 900646 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900645 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900644 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900640 | 336.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900642 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900643 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 2700.00 | 20/03/2013 | 000000000245 | 000400 | 900641 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 678.00 | 20/03/2013 | 000000000245 | 000400 | 900649 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 880.00 | 20/03/2013 | 000000000245 | 000400 | 900639 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/03/2013 | 000000000245 | 000400 | 900659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/03/2013 | 000000000245 | 000400 | 900653 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 649.00 | 20/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/03/2013 | 000000000245 | 000400 | 900652 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 21/03/2013 | 000000000245 | 000400 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1300.00 | 21/03/2013 | 000000000245 | 000400 | 900661 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1230.00 | 21/03/2013 | 000000000245 | 000400 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 130.00 | 28/03/2013 | 000000000245 | 000400 | 900664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5.31 | 28/03/2013 | 000000000245 | 000400 | 900664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 315.00 | 01/04/2013 | 000000000245 | 000400 | 900669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 375.00 | 02/04/2013 | 000000000245 | 000400 | 900670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 440.00 | 04/04/2013 | 000000000245 | 000400 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 45.68 | 06/04/2013 | 000000000245 | 000400 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 15/04/2013 | 000000000245 | 000400 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 50.73 | 18/04/2013 | 000000000245 | 000400 | 900678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 19/04/2013 | 000000000245 | 000400 | 900694 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900680 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900681 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 5400.00 | 19/04/2013 | 000000000245 | 000400 | 900682 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900689 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900683 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900684 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900685 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900686 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 2700.00 | 19/04/2013 | 000000000245 | 000400 | 900687 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 880.00 | 19/04/2013 | 000000000245 | 000400 | 900688 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 678.00 | 19/04/2013 | 000000000245 | 000400 | 900690 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 19/04/2013 | 000000000245 | 000400 | 900693 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 19/04/2013 | 000000000245 | 000400 | 900692 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 19/04/2013 | 000000000245 | 000400 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 649.00 | 19/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 19/04/2013 | 000000000245 | 000400 | 900696 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 690.00 | 19/04/2013 | 000000000245 | 000400 | 900668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6282.76 | 19/04/2013 | 000000000245 | 000400 | 900666 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 23/04/2013 | 000000000245 | 000400 | 900671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 470.00 | 06/05/2013 | 000000000245 | 000400 | 900703 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 180.00 | 13/05/2013 | 000000000245 | 000400 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 325.00 | 16/05/2013 | 000000000245 | 000400 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2200.00 | 20/05/2013 | 000000000245 | 000400 | 900720 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/05/2013 | 000000000245 | 000400 | 900741 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/05/2013 | 000000000245 | 000400 | 900749 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/05/2013 | 000000000245 | 000400 | 900719 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 649.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900712 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900706 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900707 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 5400.00 | 20/05/2013 | 000000000245 | 000400 | 900708 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900709 | 918.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900711 | 348.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900713 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900714 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2700.00 | 20/05/2013 | 000000000245 | 000400 | 900715 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 880.00 | 20/05/2013 | 000000000245 | 000400 | 900704 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 678.00 | 20/05/2013 | 000000000245 | 000400 | 900705 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 690.00 | 20/05/2013 | 000000000245 | 000400 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6282.76 | 20/05/2013 | 000000000245 | 000400 | 900716 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3230.00 | 21/05/2013 | 000000000245 | 000400 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1708.00 | 21/05/2013 | 000000000245 | 000400 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 220.00 | 22/05/2013 | 000000000245 | 000400 | 900700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 440.00 | 23/05/2013 | 000000000245 | 000400 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 23/05/2013 | 000000000245 | 000400 | 900755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 220.00 | 23/05/2013 | 000000000245 | 000400 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3205.00 | 23/05/2013 | 000000000245 | 000400 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 39.18 | 28/05/2013 | 000000000245 | 000400 | 900756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 03/06/2013 | 000000000245 | 000400 | 900780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 649.00 | 20/06/2013 | 000000000245 | 000400 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 20/06/2013 | 000000000245 | 000400 | 900761 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2200.00 | 20/06/2013 | 000000000245 | 000400 | 900762 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/06/2013 | 000000000245 | 000400 | 900760 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/06/2013 | 000000000245 | 000400 | 900764 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900765 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900766 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 5400.00 | 20/06/2013 | 000000000245 | 000400 | 900767 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900768 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900769 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900770 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900771 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900772 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2700.00 | 20/06/2013 | 000000000245 | 000400 | 900773 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 678.00 | 20/06/2013 | 000000000245 | 000400 | 900774 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 880.00 | 20/06/2013 | 000000000245 | 000400 | 900757 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 339.00 | 20/06/2013 | 000000000245 | 000400 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 440.00 | 20/06/2013 | 000000000245 | 000400 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 690.00 | 20/06/2013 | 000000000245 | 000400 | 900759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6282.76 | 20/06/2013 | 000000000245 | 000400 | 900758 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 210.00 | 28/06/2013 | 000000000245 | 000400 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 36.47 | 01/07/2013 | 000000000245 | 000400 | 900782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 55.92 | 01/07/2013 | 000000000245 | 000400 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 220.00 | 01/07/2013 | 000000000245 | 000400 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 17/07/2013 | 000000000245 | 000400 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 19/07/2013 | 000000000245 | 000400 | 900787 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900790 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900789 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 5400.00 | 19/07/2013 | 000000000245 | 000400 | 900788 | 2620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900792 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900793 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900794 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900795 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900797 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2700.00 | 19/07/2013 | 000000000245 | 000400 | 900798 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 880.00 | 19/07/2013 | 000000000245 | 000400 | 900791 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 678.00 | 19/07/2013 | 000000000245 | 000400 | 900816 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 690.00 | 19/07/2013 | 000000000245 | 000400 | 900800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 19/07/2013 | 000000000245 | 000400 | 900802 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 19/07/2013 | 000000000245 | 000400 | 900804 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 19/07/2013 | 000000000245 | 000400 | 900803 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 28.27 | 19/07/2013 | 000000000245 | 000400 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6282.76 | 19/07/2013 | 000000000245 | 000400 | 900801 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 40.71 | 22/07/2013 | 000000000245 | 000400 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9.51 | 22/07/2013 | 000000000245 | 000400 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 105.25 | 22/07/2013 | 000000000245 | 000400 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 25.11 | 22/07/2013 | 000000000245 | 000400 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 177.57 | 22/07/2013 | 000000000245 | 000400 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 39.43 | 22/07/2013 | 000000000245 | 000400 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 421.76 | 22/07/2013 | 000000000245 | 000400 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 103.16 | 22/07/2013 | 000000000245 | 000400 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 24/07/2013 | 000000000245 | 000400 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 45.68 | 25/07/2013 | 000000000245 | 000400 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 69.90 | 25/07/2013 | 000000000245 | 000400 | 900820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 440.00 | 05/08/2013 | 000000000245 | 000400 | 900845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 45.68 | 06/08/2013 | 000000000245 | 000400 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 71.56 | 12/08/2013 | 000000000245 | 000400 | 900847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 14/08/2013 | 000000000245 | 000400 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 130.00 | 15/08/2013 | 000000000245 | 000400 | 900846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 280.00 | 15/08/2013 | 000000000245 | 000400 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 34.45 | 15/08/2013 | 000000000245 | 000400 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900871 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 5400.00 | 20/08/2013 | 000000000245 | 000400 | 900870 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900869 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900868 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900867 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900861 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900863 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900862 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 2700.00 | 20/08/2013 | 000000000245 | 000400 | 900864 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 880.00 | 20/08/2013 | 000000000245 | 000400 | 900866 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 678.00 | 20/08/2013 | 000000000245 | 000400 | 900865 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/08/2013 | 000000000245 | 000400 | 900874 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 20/08/2013 | 000000000245 | 000400 | 900858 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 20/08/2013 | 000000000245 | 000400 | 900860 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/08/2013 | 000000000245 | 000400 | 900859 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 649.00 | 20/08/2013 | 000000000245 | 000400 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6282.76 | 20/08/2013 | 000000000245 | 000400 | 900872 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 690.00 | 20/08/2013 | 000000000245 | 000400 | 900873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 871.30 | 21/08/2013 | 000000000245 | 000400 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 15.92 | 23/08/2013 | 000000000245 | 000400 | 900875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 27/08/2013 | 000000000245 | 000400 | 900876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 27/08/2013 | 000000000245 | 000400 | 900877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 30/08/2013 | 000000000245 | 000400 | 900842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6282.76 | 20/09/2013 | 000000000245 | 000400 | 900897 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 690.00 | 20/09/2013 | 000000000245 | 000400 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900884 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900882 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900885 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900887 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900889 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900881 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 5400.00 | 20/09/2013 | 000000000245 | 000400 | 900883 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900888 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 2700.00 | 20/09/2013 | 000000000245 | 000400 | 900886 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 678.00 | 20/09/2013 | 000000000245 | 000400 | 900890 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 880.00 | 20/09/2013 | 000000000245 | 000400 | 900891 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 20/09/2013 | 000000000245 | 000400 | 900892 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2200.00 | 20/09/2013 | 000000000245 | 000400 | 900893 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/09/2013 | 000000000245 | 000400 | 900894 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 20/09/2013 | 000000000245 | 000400 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 649.00 | 20/09/2013 | 000000000245 | 000400 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 20/09/2013 | 000000000245 | 000400 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 26/09/2013 | 000000000245 | 000400 | 900904 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 156.00 | 01/10/2013 | 000000000245 | 000400 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 53.15 | 02/10/2013 | 000000000245 | 000400 | 900908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 47.87 | 02/10/2013 | 000000000245 | 000400 | 900907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 74.00 | 02/10/2013 | 000000000245 | 000400 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 435.00 | 02/10/2013 | 000000000245 | 000400 | 900914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 280.00 | 02/10/2013 | 000000000245 | 000400 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900928 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900916 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 5400.00 | 18/10/2013 | 000000000245 | 000400 | 900909 | 2619.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900911 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900912 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900917 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900918 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900919 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 2700.00 | 18/10/2013 | 000000000245 | 000400 | 900920 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 880.00 | 18/10/2013 | 000000000245 | 000400 | 900910 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 678.00 | 18/10/2013 | 000000000245 | 000400 | 900925 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 18/10/2013 | 000000000245 | 000400 | 900923 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 18/10/2013 | 000000000245 | 000400 | 900921 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6282.76 | 18/10/2013 | 000000000245 | 000400 | 900926 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 690.00 | 18/10/2013 | 000000000245 | 000400 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2200.00 | 18/10/2013 | 000000000245 | 000400 | 900922 | 326.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 440.00 | 18/10/2013 | 000000000245 | 000400 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 21/10/2013 | 000000000245 | 000400 | 900930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 22/10/2013 | 000000000245 | 000400 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900951 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900934 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 5400.00 | 20/11/2013 | 000000000245 | 000400 | 900933 | 1026.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900936 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900937 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900940 | 1138.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900942 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900939 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 2700.00 | 20/11/2013 | 000000000245 | 000400 | 900941 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 20/11/2013 | 000000000245 | 000400 | 900948 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 690.00 | 20/11/2013 | 000000000245 | 000400 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6282.76 | 20/11/2013 | 000000000245 | 000400 | 900950 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/11/2013 | 000000000245 | 000400 | 900953 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 880.00 | 30/11/2013 | 000000000245 | 000400 | 900935 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 678.00 | 30/11/2013 | 000000000245 | 000400 | 900943 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 122.95 | 01/12/2013 | 000000000245 | 000400 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 04/12/2013 | 000000000245 | 000400 | 900955 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 114.90 | 12/12/2013 | 000000000245 | 000400 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 165.11 | 20/12/2013 | 000000000245 | 000400 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 440.00 | 20/12/2013 | 000000000245 | 000400 | 900978 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 339.00 | 20/12/2013 | 000000000245 | 000400 | 900977 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900958 | 310.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900956 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 5400.00 | 20/12/2013 | 000000000245 | 000400 | 900957 | 2643.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900961 | 918.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900962 | 348.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900963 | 1138.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900964 | 905.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900965 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 2700.00 | 20/12/2013 | 000000000245 | 000400 | 900966 | 323.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 880.00 | 20/12/2013 | 000000000245 | 000400 | 900959 | 334.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 678.00 | 20/12/2013 | 000000000245 | 000400 | 900967 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/12/2013 | 000000000245 | 000400 | 900960 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/12/2013 | 000000000245 | 000400 | 900968 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 6282.76 | 20/12/2013 | 000000000245 | 000400 | 900971 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 342.76 | 20/12/2013 | 000000000245 | 000400 | 900979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6282.76 | 20/12/2013 | 000000000245 | 000400 | 900972 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 275.00 | 20/12/2013 | 000000000245 | 000400 | 900969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 275.00 | 20/12/2013 | 000000000245 | 000400 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 450.00 | 27/12/2013 | 000000000245 | 000400 | 900985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 360.00 | 27/12/2013 | 000000000245 | 000400 | 900981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 570.00 | 28/12/2013 | 000000000245 | 000400 | 900983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 217.00 | 30/12/2013 | 000000000245 | 000400 | 900984 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024