| 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 | 0000009 | 0000001 | 4000.00 | 23/01/2013 | 000000064955 | 011444 | 853277 | 576.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2300.00 | 23/01/2013 | 000000064955 | 011444 | 853269 | 278.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2300.00 | 23/01/2013 | 000000064955 | 011444 | 853270 | 278.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1558.06 | 23/01/2013 | 000000064955 | 011444 | 853271 | 140.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2300.00 | 23/01/2013 | 000000064955 | 011444 | 853272 | 278.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2300.00 | 23/01/2013 | 000000064955 | 011444 | 853273 | 278.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 1558.06 | 23/01/2013 | 000000064955 | 011444 | 853274 | 573.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2300.00 | 23/01/2013 | 000000064955 | 011444 | 853275 | 671.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1558.06 | 23/01/2013 | 000000064955 | 011444 | 853276 | 140.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 105.53 | 23/01/2013 | 000000064955 | 011444 | 853279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 23/01/2013 | 000000064955 | 011444 | 853285 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 360.00 | 23/01/2013 | 000000064955 | 011444 | 853281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 46.87 | 23/01/2013 | 000000064955 | 011444 | 853280 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 23/01/2013 | 000000064955 | 011444 | 853278 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 100.00 | 23/01/2013 | 000000064955 | 011444 | 853282 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 23/01/2013 | 000000064955 | 011444 | 853283 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 23/01/2013 | 000000064955 | 011444 | 853284 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5003.31 | 30/01/2013 | 000000064955 | 011444 | 853286 | 46.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 180.00 | 01/02/2013 | 000000064955 | 011444 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 180.00 | 15/02/2013 | 000000064955 | 011444 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2000.00 | 15/02/2013 | 000000064955 | 011444 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 750.00 | 15/02/2013 | 000000064955 | 011444 | 853302 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 750.00 | 15/02/2013 | 000000064955 | 011444 | 853307 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 15/02/2013 | 000000064955 | 011444 | 853308 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 15/02/2013 | 000000064955 | 011444 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 4000.00 | 15/02/2013 | 000000064955 | 011444 | 853301 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853293 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853299 | 671.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853297 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853294 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853300 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853296 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853295 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 2300.00 | 15/02/2013 | 000000064955 | 011444 | 853298 | 711.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 4829.97 | 28/02/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.23 | 28/02/2013 | 000000064955 | 011444 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 174.71 | 04/03/2013 | 000000064955 | 011444 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 45.68 | 04/03/2013 | 000000064955 | 011444 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 41.92 | 04/03/2013 | 000000064955 | 011444 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 27.85 | 04/03/2013 | 000000064955 | 011444 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 180.00 | 06/03/2013 | 000000064955 | 011444 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 360.00 | 15/03/2013 | 000000064955 | 011444 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 15/03/2013 | 000000064955 | 011444 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2000.00 | 15/03/2013 | 000000064955 | 011444 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2000.00 | 15/03/2013 | 000000064955 | 011444 | 853320 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2000.00 | 15/03/2013 | 000000064955 | 011444 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 750.00 | 15/03/2013 | 000000064955 | 011444 | 853318 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 750.00 | 15/03/2013 | 000000064955 | 011444 | 853317 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 4000.00 | 15/03/2013 | 000000064955 | 011444 | 853316 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853328 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853321 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853326 | 711.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853327 | 671.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853322 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853325 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853323 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 2300.00 | 15/03/2013 | 000000064955 | 011444 | 853324 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 5658.00 | 28/03/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2000.00 | 12/04/2013 | 000000064955 | 011444 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 750.00 | 12/04/2013 | 000000064955 | 011444 | 853347 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 750.00 | 12/04/2013 | 000000064955 | 011444 | 853332 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 750.00 | 12/04/2013 | 000000064955 | 011444 | 853345 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 2000.00 | 12/04/2013 | 000000064955 | 011444 | 853343 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2000.00 | 12/04/2013 | 000000064955 | 011444 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 180.00 | 12/04/2013 | 000000064955 | 011444 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853346 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853341 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853339 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853340 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 4000.00 | 12/04/2013 | 000000064955 | 011444 | 853337 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853338 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000034 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853334 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000035 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853336 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000036 | 2500.00 | 12/04/2013 | 000000064955 | 011444 | 853331 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 6175.00 | 30/04/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2000.00 | 14/05/2013 | 000000064955 | 011444 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 750.00 | 14/05/2013 | 000000064955 | 011444 | 853362 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 750.00 | 14/05/2013 | 000000064955 | 011444 | 853361 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 750.00 | 14/05/2013 | 000000064955 | 011444 | 853363 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 360.00 | 14/05/2013 | 000000064955 | 011444 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 166.71 | 14/05/2013 | 000000064955 | 011444 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 92.34 | 14/05/2013 | 000000064955 | 011444 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 287.45 | 14/05/2013 | 000000064955 | 011444 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 14/05/2013 | 000000064955 | 011444 | 853368 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2000.00 | 14/05/2013 | 000000064955 | 011444 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2000.00 | 14/05/2013 | 000000064955 | 011444 | 853367 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000037 | 4000.00 | 14/05/2013 | 000000064955 | 011444 | 853352 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000038 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853359 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000039 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853355 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000040 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853357 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000041 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853360 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000042 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853358 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000043 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853356 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000044 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853353 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000045 | 2500.00 | 14/05/2013 | 000000064955 | 011444 | 853354 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 24/05/2013 | 000000064955 | 011444 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 180.00 | 24/05/2013 | 000000064955 | 011444 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 180.00 | 31/05/2013 | 000000064955 | 011444 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 36.00 | 31/05/2013 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 6175.00 | 31/05/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1836.00 | 07/06/2013 | 000000064955 | 011444 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 07/06/2013 | 000000064955 | 011444 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 148.26 | 14/06/2013 | 000000064955 | 011444 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 90.84 | 14/06/2013 | 000000064955 | 011444 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 180.00 | 14/06/2013 | 000000064955 | 011444 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 45.68 | 14/06/2013 | 000000064955 | 011444 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 300.00 | 14/06/2013 | 000000064955 | 011444 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 2000.00 | 14/06/2013 | 000000064955 | 011444 | 853392 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2000.00 | 14/06/2013 | 000000064955 | 011444 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2000.00 | 14/06/2013 | 000000064955 | 011444 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 750.00 | 14/06/2013 | 000000064955 | 011444 | 853383 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 750.00 | 14/06/2013 | 000000064955 | 011444 | 853384 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 750.00 | 14/06/2013 | 000000064955 | 011444 | 853385 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000046 | 4000.00 | 14/06/2013 | 000000064955 | 011444 | 853374 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000047 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853375 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000048 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853376 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000049 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853377 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000050 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853378 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000051 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853379 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000052 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853380 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000053 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853381 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000054 | 2500.00 | 14/06/2013 | 000000064955 | 011444 | 853382 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 6175.00 | 27/06/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 184.00 | 28/06/2013 | 000000064955 | 011444 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 48.37 | 28/06/2013 | 000000064955 | 011444 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 75.49 | 28/06/2013 | 000000064955 | 011444 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 360.00 | 28/06/2013 | 000000064955 | 011444 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1346.00 | 28/06/2013 | 000000064955 | 011444 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 750.00 | 19/07/2013 | 000000064955 | 011444 | 853431 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 750.00 | 19/07/2013 | 000000064955 | 011444 | 853434 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000055 | 4000.00 | 19/07/2013 | 000000064955 | 011444 | 853421 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000056 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853429 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000057 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853422 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000058 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853427 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000059 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853425 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000060 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853426 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000061 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853430 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000062 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853428 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000063 | 2500.00 | 19/07/2013 | 000000064955 | 011444 | 853423 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 750.00 | 22/07/2013 | 000000064955 | 011444 | 853404 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2000.00 | 22/07/2013 | 000000064955 | 011444 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2000.00 | 22/07/2013 | 000000064955 | 011444 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2000.00 | 22/07/2013 | 000000064955 | 011444 | 853439 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 300.00 | 22/07/2013 | 000000064955 | 011444 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 180.00 | 22/07/2013 | 000000064955 | 011444 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 154.37 | 22/07/2013 | 000000064955 | 011444 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 22/07/2013 | 000000064955 | 011444 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 22/07/2013 | 000000064955 | 011444 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 46.81 | 22/07/2013 | 000000064955 | 011444 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 6175.00 | 31/07/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.39 | 06/08/2013 | 000000064955 | 011444 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 84.50 | 06/08/2013 | 000000064955 | 011444 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 390.48 | 14/08/2013 | 000000064955 | 011444 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 14/08/2013 | 000000064955 | 011444 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 20/08/2013 | 000000064955 | 011444 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 20/08/2013 | 000000064955 | 011444 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2000.00 | 20/08/2013 | 000000064955 | 011444 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 750.00 | 20/08/2013 | 000000064955 | 011444 | 853442 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 750.00 | 20/08/2013 | 000000064955 | 011444 | 853452 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 750.00 | 20/08/2013 | 000000064955 | 011444 | 853453 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2000.00 | 20/08/2013 | 000000064955 | 011444 | 853441 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2000.00 | 20/08/2013 | 000000064955 | 011444 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000064 | 4000.00 | 20/08/2013 | 000000064955 | 011444 | 853443 | 2489.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000065 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853446 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000066 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853444 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000067 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853448 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000068 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853445 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000069 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853451 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000070 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853450 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000071 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853447 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000072 | 2500.00 | 20/08/2013 | 000000064955 | 011444 | 853449 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 67.43 | 27/08/2013 | 000000064955 | 011444 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 45.68 | 27/08/2013 | 000000064955 | 011444 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6175.00 | 30/08/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 253.09 | 20/09/2013 | 000000064955 | 011444 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 20/09/2013 | 000000064955 | 011444 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 180.00 | 20/09/2013 | 000000064955 | 011444 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000073 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853457 | 539.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000074 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853459 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000075 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853461 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000076 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853463 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000077 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853473 | 745.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000078 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853468 | 746.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000079 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853470 | 893.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000080 | 4000.00 | 20/09/2013 | 000000064955 | 011444 | 853471 | 1532.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000081 | 2500.00 | 20/09/2013 | 000000064955 | 011444 | 853472 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2000.00 | 20/09/2013 | 000000064955 | 011444 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2000.00 | 20/09/2013 | 000000064955 | 011444 | 853467 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 300.00 | 20/09/2013 | 000000064955 | 011444 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 750.00 | 20/09/2013 | 000000064955 | 011444 | 853412 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 750.00 | 20/09/2013 | 000000064955 | 011444 | 853460 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 750.00 | 20/09/2013 | 000000064955 | 011444 | 853458 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2000.00 | 20/09/2013 | 000000064955 | 011444 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 45.68 | 24/09/2013 | 000000064955 | 011444 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 60.95 | 24/09/2013 | 000000064955 | 011444 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 6175.00 | 25/09/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 160.00 | 08/10/2013 | 000000064955 | 011444 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 360.00 | 15/10/2013 | 000000064955 | 011444 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 616.50 | 18/10/2013 | 000000064955 | 011444 | 853417 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 750.00 | 18/10/2013 | 000000064955 | 011444 | 853478 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 250.00 | 18/10/2013 | 000000064955 | 011444 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 18/10/2013 | 000000064955 | 011444 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2000.00 | 18/10/2013 | 000000064955 | 011444 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 750.00 | 18/10/2013 | 000000064955 | 011444 | 853480 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 133.50 | 18/10/2013 | 000000064955 | 011444 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 300.00 | 18/10/2013 | 000000064955 | 011444 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 2000.00 | 18/10/2013 | 000000064955 | 011444 | 853491 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2000.00 | 18/10/2013 | 000000064955 | 011444 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000082 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853481 | 592.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000083 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853482 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000084 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853483 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000085 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853484 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000086 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853485 | 799.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000087 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853486 | 799.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000088 | 4000.00 | 18/10/2013 | 000000064955 | 011444 | 853477 | 1532.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000089 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853487 | 946.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000090 | 2800.00 | 18/10/2013 | 000000064955 | 011444 | 853488 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 100.00 | 21/10/2013 | 000000064955 | 011444 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 180.00 | 21/10/2013 | 000000064955 | 011444 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 22/10/2013 | 000000064955 | 011444 | 853498 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 4703.00 | 31/10/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 36.00 | 31/10/2013 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 2000.00 | 18/11/2013 | 000000064955 | 011444 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 2000.00 | 20/11/2013 | 000000064955 | 011444 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 2000.00 | 20/11/2013 | 000000064955 | 011444 | 853501 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 300.00 | 20/11/2013 | 000000064955 | 011444 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000091 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853505 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000092 | 4000.00 | 20/11/2013 | 000000064955 | 011444 | 853511 | 1532.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000093 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853510 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000094 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853504 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000095 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853507 | 799.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000096 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853509 | 946.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000097 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853506 | 799.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000098 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853503 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000099 | 2800.00 | 20/11/2013 | 000000064955 | 011444 | 853502 | 898.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 66.62 | 20/11/2013 | 000000064955 | 011444 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 20/11/2013 | 000000064955 | 011444 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 180.00 | 20/11/2013 | 000000064955 | 011444 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 45.68 | 20/11/2013 | 000000064955 | 011444 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 750.00 | 20/11/2013 | 000000064955 | 011444 | 853514 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 750.00 | 20/11/2013 | 000000064955 | 011444 | 853512 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 750.00 | 20/11/2013 | 000000064955 | 011444 | 853513 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 203.65 | 28/11/2013 | 000000064955 | 011444 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 6703.00 | 29/11/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 2000.00 | 17/12/2013 | 000000064955 | 011444 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 300.00 | 17/12/2013 | 000000064955 | 011444 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 2000.00 | 17/12/2013 | 000000064955 | 011444 | 853539 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 2000.00 | 17/12/2013 | 000000064955 | 011444 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000100 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853523 | 745.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000101 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853531 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000102 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853525 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000103 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853526 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000104 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853527 | 799.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000105 | 1825.82 | 17/12/2013 | 000000064955 | 011444 | 853528 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 144.64 | 17/12/2013 | 000000064955 | 011444 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 17/12/2013 | 000000064955 | 011444 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 57.18 | 17/12/2013 | 000000064955 | 011444 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 974.18 | 17/12/2013 | 000000064955 | 011444 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853529 | 946.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 4000.00 | 17/12/2013 | 000000064955 | 011444 | 853522 | 1532.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2800.00 | 17/12/2013 | 000000064955 | 011444 | 853530 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.00 | 17/12/2013 | 000000064955 | 011444 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 750.00 | 17/12/2013 | 000000064955 | 011444 | 853533 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 750.00 | 17/12/2013 | 000000064955 | 011444 | 853420 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 750.00 | 17/12/2013 | 000000064955 | 011444 | 853418 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000010 | 562.50 | 17/12/2013 | 000000064955 | 011444 | 853534 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000011 | 750.00 | 17/12/2013 | 000000064955 | 011444 | 853532 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000012 | 687.50 | 17/12/2013 | 000000064955 | 011444 | 853419 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 20/12/2013 | 000000064955 | 011444 | 853545 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 900.00 | 20/12/2013 | 000000064955 | 011444 | 853544 | 51.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 440.00 | 20/12/2013 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 6492.95 | 24/12/2013 | 000000064955 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.05 | 24/12/2013 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 14519.96 | 24/12/2013 | 000000064955 | 011444 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36.00 | 24/12/2013 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024