| 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 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853685 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853686 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853688 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853689 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853691 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 6600.00 | 18/01/2013 | 000000146609 | 00913X | 853692 | 1355.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853693 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853694 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853695 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853696 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 4600.00 | 18/01/2013 | 000000146609 | 00913X | 853690 | 812.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 678.00 | 18/01/2013 | 000000146609 | 00913X | 853703 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 18/01/2013 | 000000146609 | 00913X | 853701 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 900.00 | 18/01/2013 | 000000146609 | 00913X | 853705 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 915.30 | 18/01/2013 | 000000146609 | 00913X | 853702 | 73.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1408.00 | 18/01/2013 | 000000146609 | 00913X | 853700 | 126.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 18/01/2013 | 000000146609 | 00913X | 853698 | 525.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 18/01/2013 | 000000146609 | 00913X | 853709 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2800.00 | 18/01/2013 | 000000146609 | 00913X | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 524.35 | 18/01/2013 | 000000146609 | 00913X | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 85.22 | 18/01/2013 | 000000146609 | 00913X | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 18/01/2013 | 000000146609 | 00913X | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 660.00 | 23/01/2013 | 000000146609 | 00913X | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 14.82 | 23/01/2013 | 000000146609 | 00913X | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 154.66 | 19/02/2013 | 000000001945 | 057754 | 5 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 13473.42 | 20/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 6600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 1355.94 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 4600.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 812.38 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 678.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 54.24 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 900.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 72.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 900.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 72.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 900.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 72.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 900.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 72.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 524.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 41.92 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1408.00 | 20/02/2013 | 000000001945 | 057754 | 0 | 126.72 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 21/02/2013 | 000000001945 | 057754 | 0 | 92.70 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3000.00 | 21/02/2013 | 000000001945 | 057754 | 0 | 525.44 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 661.40 | 21/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 266.44 | 21/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 21/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 22/02/2013 | 000000001945 | 057754 | 0 | 92.70 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2800.00 | 22/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 22/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 700.00 | 22/02/2013 | 000000001945 | 057754 | 1 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1810.00 | 22/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 26.81 | 22/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 81.70 | 22/02/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 660.00 | 25/02/2013 | 000000001945 | 057754 | 2 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 649.98 | 28/02/2013 | 000000001945 | 057754 | 3 | 0.00 | 1 | Conta Corrente | Camara Municipal de Conceição |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 48000.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 8673.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 4600.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 812.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1800.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 2478.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 198.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1408.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 126.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13778.20 | 20/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 309.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 20/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 21/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 639.58 | 22/03/2013 | 000000001945 | 057754 | 7 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 22/03/2013 | 000000001945 | 057754 | 0 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 660.00 | 22/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 24.88 | 25/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 159.82 | 25/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 110.90 | 28/03/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 05/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 10/04/2013 | 000000001945 | 057754 | 8 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 16/04/2013 | 000000001945 | 057754 | 9 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 120.00 | 17/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 52600.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 9481.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4278.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 342.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1408.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 126.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 793.26 | 19/04/2013 | 000000001945 | 057754 | 0 | 63.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13462.92 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.25 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3500.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 660.00 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 114.60 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11.90 | 19/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 22/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 528.00 | 22/04/2013 | 000000001945 | 057754 | 12 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 530.00 | 22/04/2013 | 000000001945 | 057754 | 11 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 132.70 | 30/04/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 96.70 | 02/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2400.00 | 02/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2400.00 | 02/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 02/05/2013 | 000000001945 | 057754 | 0 | 517.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 173.00 | 07/05/2013 | 000000001945 | 057754 | 13 | 27.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3500.00 | 10/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 660.00 | 10/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 13/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 13/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 52600.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 8660.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4278.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 342.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 915.30 | 20/05/2013 | 000000001945 | 057754 | 0 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1408.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 126.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 24.29 | 20/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 536.45 | 20/05/2013 | 000000001945 | 057754 | 15 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 13237.43 | 20/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 20/05/2013 | 000000001945 | 057754 | 0 | 513.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2400.00 | 21/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 21/05/2013 | 000000001945 | 057754 | 17 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 174.05 | 31/05/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 04/06/2013 | 000000001945 | 057754 | 18 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 10/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 660.00 | 10/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 19/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 52600.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 8660.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4278.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 342.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2792.63 | 20/06/2013 | 000000001945 | 057754 | 0 | 242.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 104.59 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 13298.88 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 660.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 24.73 | 20/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/06/2013 | 000000001945 | 057754 | 0 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 530.00 | 25/06/2013 | 000000001945 | 057754 | 23 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 731.00 | 25/06/2013 | 000000001945 | 057754 | 22 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 125.60 | 26/06/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2400.00 | 04/07/2013 | 000000001945 | 057754 | 24 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 10/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 660.00 | 10/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 52600.00 | 19/07/2013 | 000000001945 | 057754 | 0 | 8737.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4478.00 | 19/07/2013 | 000000001945 | 057754 | 0 | 358.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2323.30 | 19/07/2013 | 000000001945 | 057754 | 0 | 199.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 24.04 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 96.86 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 183.00 | 19/07/2013 | 000000001945 | 057754 | 25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 19/07/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 13367.53 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1554.10 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 19/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2400.00 | 22/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 125.60 | 29/07/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 09/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2400.00 | 16/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 52600.00 | 20/08/2013 | 000000001945 | 057754 | 0 | 8699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4478.00 | 20/08/2013 | 000000001945 | 057754 | 0 | 358.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2323.30 | 20/08/2013 | 000000001945 | 057754 | 0 | 199.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 64.00 | 20/08/2013 | 000000001945 | 057754 | 27 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 20/08/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 13068.29 | 20/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 95.76 | 20/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 35.20 | 20/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 538.51 | 21/08/2013 | 000000001945 | 057754 | 29 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 486.00 | 21/08/2013 | 000000001945 | 057754 | 30 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 708.80 | 28/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 67.00 | 29/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 133.00 | 29/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 132.95 | 30/08/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 160.00 | 04/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3500.00 | 10/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 19/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2400.00 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3000.00 | 20/09/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 90.47 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 23.80 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 13068.50 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 52600.00 | 20/09/2013 | 000000001945 | 057754 | 0 | 8699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3578.00 | 20/09/2013 | 000000001945 | 057754 | 0 | 286.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1492.22 | 20/09/2013 | 000000001945 | 057754 | 0 | 200.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 842.08 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 24/09/2013 | 000000001945 | 057754 | 33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 119.60 | 25/09/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 01/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 04/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 949.00 | 04/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3500.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 11572.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 513.55 | 18/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 18/10/2013 | 000000001945 | 057754 | 36 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 52600.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 8699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3578.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 286.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1419.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 127.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 18/10/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 784.04 | 18/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 21/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 1000.00 | 21/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2400.00 | 30/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 30/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 141.21 | 30/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 122.80 | 30/10/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 07/11/2013 | 000000001945 | 057754 | 37 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 11.60 | 08/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 96.80 | 08/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 13/11/2013 | 000000001945 | 057754 | 38 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 660.00 | 13/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 660.00 | 13/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 660.00 | 13/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 11572.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 312.18 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3500.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 3.12 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 787.16 | 20/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 52600.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 8699.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3578.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 286.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1419.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 127.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3403.00 | 20/11/2013 | 000000001945 | 057754 | 0 | 272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2018.25 | 20/11/2013 | 000000001945 | 057754 | 0 | 175.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 22/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 22/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 138.63 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11572.00 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 787.16 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 312.18 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 748.66 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 444.02 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 119.60 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2400.00 | 29/11/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 11.60 | 06/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 90.00 | 20/12/2013 | 000000001945 | 057754 | 64 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 20/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 172.00 | 20/12/2013 | 000000001945 | 057754 | 61 | 27.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5009.00 | 20/12/2013 | 000000001945 | 057754 | 0 | 400.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1419.00 | 20/12/2013 | 000000001945 | 057754 | 0 | 127.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 20/12/2013 | 000000001945 | 057754 | 63 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 52600.00 | 20/12/2013 | 000000001945 | 057754 | 0 | 8699.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 23/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 23/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3000.00 | 23/12/2013 | 000000001945 | 057754 | 0 | 279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1101.98 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 312.18 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 11.67 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11688.32 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 26/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 37.84 | 27/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2400.00 | 27/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1900.00 | 30/12/2013 | 000000001945 | 057754 | 6 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 112.08 | 30/12/2013 | 000000001945 | 057754 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024