| 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 | 1600.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 622.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 518.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 660.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 6720.00 | 10/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1331.50 | 21/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 667.37 | 21/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 145.39 | 21/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5400.00 | 21/01/2013 | 000000089583 | 012688 | 851931 | 931.51 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 36000.00 | 21/01/2013 | 000000000000 | 000000 | 0 | 5099.63 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 561.60 | 21/01/2013 | 000000089583 | 012688 | 851925 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 22/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 22/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1300.00 | 22/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 990.00 | 22/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 30.40 | 23/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 622.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 678.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 270.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 108.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 36.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1080.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4746.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 666.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 570.00 | 29/01/2013 | 000000089583 | 012688 | 851936 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 717.46 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 29/01/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 111.02 | 14/02/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 15/02/2013 | 000000089583 | 012688 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.30 | 20/02/2013 | 000000089583 | 012688 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 27000.00 | 20/02/2013 | 000000000000 | 000000 | 0 | 3884.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3600.00 | 20/02/2013 | 000000089583 | 012688 | 0 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3600.00 | 20/02/2013 | 000000089583 | 012688 | 0 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3600.00 | 20/02/2013 | 000000089583 | 012688 | 0 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3600.00 | 20/02/2013 | 000000089583 | 012688 | 0 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4068.00 | 20/02/2013 | 000000000000 | 000000 | 0 | 453.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 25/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 25/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1140.27 | 25/02/2013 | 000000089583 | 012688 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 585.50 | 26/02/2013 | 000000089583 | 012688 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1680.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 320.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1356.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1356.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 678.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 678.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1356.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 678.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 678.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 678.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4200.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 140.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5500.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1600.30 | 20/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 16200.00 | 20/03/2013 | 000000089583 | 012688 | 851963 | 2522.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 25200.00 | 20/03/2013 | 000000089583 | 012688 | 0 | 3509.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 302.60 | 20/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 84.03 | 20/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 219.00 | 20/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1120.00 | 22/03/2013 | 000000089583 | 012688 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1923.00 | 25/03/2013 | 000000089583 | 012688 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 86.62 | 27/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 95.61 | 27/03/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 472.38 | 28/03/2013 | 000000089583 | 012688 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1636.00 | 28/03/2013 | 000000089583 | 012688 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1345.00 | 28/03/2013 | 000000089583 | 012688 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 622.00 | 28/03/2013 | 000000089583 | 012688 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 993.00 | 28/03/2013 | 000000089583 | 012688 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 28/03/2013 | 000000089583 | 012688 | 851975 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 467.52 | 28/03/2013 | 000000089583 | 012688 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4746.00 | 28/03/2013 | 000000089583 | 012688 | 951974 | 666.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 346.40 | 02/04/2013 | 000000089583 | 012688 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 398.40 | 02/04/2013 | 000000089583 | 012688 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 02/04/2013 | 000000089583 | 012688 | 851994 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5500.00 | 02/04/2013 | 000000089583 | 012688 | 851996 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 02/04/2013 | 000000089583 | 012688 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2600.00 | 03/04/2013 | 000000089583 | 012688 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 900.00 | 03/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 03/04/2013 | 000000089583 | 012688 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 05/04/2013 | 000000089583 | 012688 | 851995 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 489.00 | 05/04/2013 | 000000089583 | 012688 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 21.50 | 10/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.30 | 19/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 34200.00 | 19/04/2013 | 000000089583 | 012688 | 0 | 12615.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 3600.00 | 19/04/2013 | 000000089583 | 012688 | 851980 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3600.00 | 19/04/2013 | 000000089583 | 012688 | 851981 | 504.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 22/04/2013 | 000000089583 | 012688 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 94.63 | 22/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 601.00 | 22/04/2013 | 000000089583 | 012688 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 24/04/2013 | 000000089583 | 012688 | 851988 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 210.00 | 24/04/2013 | 000000089583 | 012688 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 24/04/2013 | 000000089583 | 012688 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 385.00 | 25/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1923.00 | 25/04/2013 | 000000089583 | 012688 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 312.31 | 25/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 479.20 | 30/04/2013 | 000000089583 | 012688 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 457.00 | 30/04/2013 | 000000089583 | 012688 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 683.12 | 30/04/2013 | 000000089583 | 012688 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 387.00 | 30/04/2013 | 000000089583 | 012688 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5500.00 | 30/04/2013 | 000000089583 | 012688 | 852002 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 30/04/2013 | 000000089583 | 012688 | 852005 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 30/04/2013 | 000000089583 | 012688 | 852006 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2300.00 | 30/04/2013 | 000000089583 | 012688 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3390.00 | 30/04/2013 | 000000089583 | 012688 | 0 | 399.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 678.00 | 30/04/2013 | 000000000000 | 000000 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 30/04/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 30/04/2013 | 000000089583 | 012688 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 646.00 | 02/05/2013 | 000000089583 | 012688 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 02/05/2013 | 000000089583 | 012688 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 02/05/2013 | 000000089583 | 012688 | 852010 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 678.00 | 03/05/2013 | 000000089583 | 012688 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 498.00 | 03/05/2013 | 000000089583 | 012688 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 678.00 | 03/05/2013 | 000000089583 | 012688 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 430.00 | 03/05/2013 | 000000089583 | 012688 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 678.00 | 03/05/2013 | 000000089583 | 012688 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 678.00 | 03/05/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 600.00 | 03/05/2013 | 000000089583 | 012688 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 13/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 80.00 | 20/05/2013 | 000000089583 | 012688 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1356.00 | 20/05/2013 | 000000089583 | 012688 | 852017 | 108.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1600.30 | 20/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3600.00 | 20/05/2013 | 000000089583 | 012688 | 852024 | 504.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 37800.00 | 20/05/2013 | 000000089583 | 012688 | 0 | 15008.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4068.00 | 20/05/2013 | 000000089583 | 012688 | 0 | 655.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 371.50 | 20/05/2013 | 000000089583 | 012688 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 401.11 | 22/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 118.79 | 22/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 22/05/2013 | 000000089583 | 012688 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 623.76 | 23/05/2013 | 000000089583 | 012688 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 605.96 | 23/05/2013 | 000000089583 | 012688 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 575.65 | 23/05/2013 | 000000089583 | 012688 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 23/05/2013 | 000000089583 | 012688 | 852027 | 108.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 936.49 | 23/05/2013 | 000000089583 | 012688 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 24/05/2013 | 000000089583 | 012688 | 852028 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 24/05/2013 | 000000089583 | 012688 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 27/05/2013 | 000000089583 | 012688 | 852029 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 708.00 | 28/05/2013 | 000000089583 | 012688 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 29/05/2013 | 000000089583 | 012688 | 852032 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 29/05/2013 | 000000089583 | 012688 | 852034 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5500.00 | 29/05/2013 | 000000089583 | 012688 | 852037 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1150.00 | 29/05/2013 | 000000089583 | 012688 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 262.50 | 29/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 22.64 | 31/05/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 678.00 | 31/05/2013 | 000000089583 | 012688 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 678.00 | 31/05/2013 | 000000089583 | 012688 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 678.00 | 31/05/2013 | 000000089583 | 012688 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 312.90 | 03/06/2013 | 000000089583 | 012688 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 313.51 | 20/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 104.58 | 20/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 37800.00 | 20/06/2013 | 000000089583 | 012688 | 0 | 13556.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3600.00 | 20/06/2013 | 000000089583 | 012688 | 0 | 1581.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.30 | 20/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1300.00 | 21/06/2013 | 000000089583 | 012688 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 660.00 | 21/06/2013 | 000000089583 | 012688 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 875.16 | 26/06/2013 | 000000089583 | 012688 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 646.89 | 26/06/2013 | 000000089583 | 012688 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 27/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5500.00 | 27/06/2013 | 000000089583 | 012688 | 852048 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7.40 | 28/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 28/06/2013 | 000000089583 | 012688 | 0 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2100.00 | 28/06/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 678.00 | 28/06/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4068.00 | 28/06/2013 | 000000089583 | 012688 | 0 | 858.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 03/07/2013 | 000000089583 | 012688 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 03/07/2013 | 000000089583 | 012688 | 852050 | 33.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2300.00 | 03/07/2013 | 000000089583 | 012688 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 541.60 | 03/07/2013 | 000000089583 | 012688 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 166.91 | 19/07/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 678.00 | 19/07/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 41400.00 | 19/07/2013 | 000000089583 | 012688 | 0 | 15137.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1600.20 | 19/07/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 708.00 | 22/07/2013 | 000000089583 | 012688 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 678.00 | 22/07/2013 | 000000089583 | 012688 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 686.00 | 30/07/2013 | 000000089583 | 012688 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 125.00 | 30/07/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1356.00 | 30/07/2013 | 000000089583 | 012688 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4068.00 | 30/07/2013 | 000000089583 | 012688 | 0 | 1060.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 30/07/2013 | 000000089583 | 012688 | 0 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 31/07/2013 | 000000089583 | 012688 | 852064 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 678.00 | 31/07/2013 | 000000089583 | 012688 | 852065 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 41.77 | 31/07/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 31/07/2013 | 000000089583 | 012688 | 852063 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 203.34 | 12/08/2013 | 000000089583 | 012688 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 862.06 | 20/08/2013 | 000000089583 | 012688 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 37800.00 | 20/08/2013 | 000000089583 | 012688 | 852069 | 13504.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3600.00 | 20/08/2013 | 000000089583 | 012688 | 0 | 1633.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 450.96 | 22/08/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1600.20 | 22/08/2013 | 000000089583 | 012688 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 30/08/2013 | 000000089583 | 012688 | 852071 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5500.00 | 30/08/2013 | 000000089583 | 012688 | 852074 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3390.00 | 30/08/2013 | 000000089583 | 012688 | 0 | 1006.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 30/08/2013 | 000000089583 | 012688 | 0 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7.40 | 30/08/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 115.20 | 03/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 03/09/2013 | 000000089583 | 012688 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 290.37 | 09/09/2013 | 000000089583 | 012688 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 180.00 | 18/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 810.00 | 20/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 232.88 | 20/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 119.61 | 20/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3600.00 | 20/09/2013 | 000000089583 | 012688 | 852090 | 1581.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 37800.00 | 20/09/2013 | 000000089583 | 012688 | 0 | 13753.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7.40 | 20/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1600.20 | 20/09/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 20/09/2013 | 000000089583 | 012688 | 0 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 944.31 | 24/09/2013 | 000000089583 | 012688 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7300.00 | 30/09/2013 | 000000089583 | 012688 | 852081 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 30/09/2013 | 000000089583 | 012688 | 852085 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 549.80 | 30/09/2013 | 000000089583 | 012688 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 699.00 | 30/09/2013 | 000000089583 | 012688 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3390.00 | 30/09/2013 | 000000089583 | 012688 | 0 | 1006.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3260.00 | 22/10/2013 | 000000089583 | 012688 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 268.86 | 25/10/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2100.00 | 30/10/2013 | 000000089583 | 012688 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 41400.00 | 30/10/2013 | 000000089583 | 012688 | 852100 | 15334.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3390.00 | 30/10/2013 | 000000089583 | 012688 | 0 | 1006.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 30/10/2013 | 000000089583 | 012688 | 0 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 21.43 | 30/10/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 623.76 | 30/10/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5500.00 | 30/10/2013 | 000000089583 | 012688 | 852095 | 284.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 982.57 | 31/10/2013 | 000000089583 | 012688 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1080.00 | 08/11/2013 | 000000089583 | 012688 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 549.20 | 18/11/2013 | 000000089583 | 012688 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 750.00 | 20/11/2013 | 000000089583 | 012688 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1600.20 | 20/11/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2100.00 | 25/11/2013 | 000000089583 | 012688 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 258.78 | 25/11/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 228.51 | 25/11/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 7300.00 | 29/11/2013 | 000000089583 | 012688 | 852114 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 41400.00 | 29/11/2013 | 000000089583 | 012688 | 852112 | 15334.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 29/11/2013 | 000000089583 | 012688 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 105.11 | 29/11/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 730.00 | 02/12/2013 | 000000089583 | 012688 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3390.00 | 02/12/2013 | 000000089583 | 012688 | 852116 | 1006.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2540.00 | 02/12/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 23.09 | 03/12/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 03/12/2013 | 000000089583 | 012688 | 852120 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 900.00 | 03/12/2013 | 000000089583 | 012688 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 06/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 678.00 | 06/12/2013 | 000000089583 | 012688 | 852125 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 678.00 | 06/12/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 275.33 | 06/12/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2500.00 | 10/12/2013 | 000000089583 | 012688 | 852123 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2100.00 | 13/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 678.00 | 18/12/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 678.00 | 18/12/2013 | 000000089583 | 012688 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 41400.00 | 20/12/2013 | 000000089583 | 012688 | 852137 | 15789.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3390.00 | 20/12/2013 | 000000089583 | 012688 | 852138 | 271.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3390.00 | 20/12/2013 | 000000089583 | 012688 | 852139 | 1006.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 678.00 | 20/12/2013 | 000000000000 | 000000 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 678.00 | 23/12/2013 | 000000089583 | 012688 | 852128 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 678.00 | 23/12/2013 | 000000089583 | 012688 | 852129 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 7300.00 | 24/12/2013 | 000000089583 | 012688 | 852131 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 24/12/2013 | 000000089583 | 012688 | 852132 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 24/12/2013 | 000000089583 | 012688 | 852133 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 221.86 | 26/12/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 148.22 | 26/12/2013 | 000000089583 | 012688 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1250.00 | 26/12/2013 | 000000089583 | 012688 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 800.00 | 26/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2250.00 | 26/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5783.33 | 27/12/2013 | 000000089583 | 012688 | 852141 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 678.00 | 27/12/2013 | 000000000000 | 000000 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 150.00 | 27/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 915.00 | 30/12/2013 | 000000089583 | 012688 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2940.80 | 30/12/2013 | 000000089583 | 012688 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6154.26 | 30/12/2013 | 000000089583 | 012688 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 180.00 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 273
Última atualização: 11/06/2024