| 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 | 4060.00 | 21/01/2013 | 000000138002 | 027146 | 852845 | 643.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852850 | 353.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852852 | 340.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852846 | 366.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852847 | 366.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852848 | 327.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852849 | 340.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2800.00 | 21/01/2013 | 000000138002 | 027146 | 852856 | 353.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1050.00 | 21/01/2013 | 000000138002 | 027146 | 852860 | 84.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1050.00 | 21/01/2013 | 000000138002 | 027146 | 852853 | 38.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 700.00 | 21/01/2013 | 000000138002 | 027146 | 852855 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 21/01/2013 | 000000138002 | 027146 | 852857 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2800.00 | 31/01/2013 | 000000138002 | 027146 | 852851 | 353.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3684.60 | 04/02/2013 | 000000138002 | 027146 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/02/2013 | 000000138002 | 027146 | 852875 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4060.00 | 20/02/2013 | 000000138002 | 027146 | 852866 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852867 | 1353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852868 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852869 | 1893.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852870 | 1294.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852865 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852872 | 1463.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852873 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2800.00 | 20/02/2013 | 000000138002 | 027146 | 852874 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1050.00 | 20/02/2013 | 000000138002 | 027146 | 852877 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1004.00 | 20/02/2013 | 000000138002 | 027146 | 852878 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 700.00 | 20/02/2013 | 000000138002 | 027146 | 852879 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 20/02/2013 | 000000138002 | 027146 | 852876 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 20/02/2013 | 000000138002 | 027146 | 852875 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2800.00 | 01/03/2013 | 000000138002 | 027146 | 000000 | 914.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7194.60 | 05/03/2013 | 000000138002 | 027146 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1004.00 | 19/03/2013 | 000000138002 | 027146 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2800.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4060.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2800.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 860.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2800.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2800.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2800.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 430.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/03/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2800.00 | 22/03/2013 | 000000138002 | 027146 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 14.80 | 30/03/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5821.20 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 616.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1050.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1050.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 700.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 901.98 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2800.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 860.14 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 4060.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 1597.86 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 700.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2500.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 375.40 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5821.20 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2910.60 | 19/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 224.00 | 20/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 29.60 | 22/04/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2800.00 | 24/04/2013 | 000005937302 | 025429 | 000000 | 1100.74 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1050.00 | 24/04/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 2800.00 | 24/04/2013 | 000005937302 | 025429 | 000000 | 1100.74 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 616.00 | 25/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 25/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 25/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 91.36 | 26/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 91.36 | 26/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 95.00 | 26/04/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | BRAD. CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 168.06 | 15/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 98.37 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1050.00 | 20/05/2013 | 000005937302 | 025429 | 000045 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1050.00 | 20/05/2013 | 000005937302 | 025429 | 000046 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 700.00 | 20/05/2013 | 000005937302 | 025429 | 000047 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4060.00 | 20/05/2013 | 000005937302 | 025429 | 000050 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 860.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000043 | 1100.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 901.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2800.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5821.20 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 616.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 93.65 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2500.00 | 20/05/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 22/05/2013 | 000005937302 | 025429 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 450.00 | 03/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 2800.00 | 10/06/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1050.00 | 20/06/2013 | 000005937302 | 025429 | 000052 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1050.00 | 20/06/2013 | 000005937302 | 025429 | 000052 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 700.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 525.00 | 20/06/2013 | 000005937302 | 025429 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 525.00 | 20/06/2013 | 000005937302 | 025429 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 350.00 | 20/06/2013 | 000005937302 | 025429 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 616.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5821.20 | 20/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 98.97 | 20/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4060.00 | 20/06/2013 | 000005937302 | 025429 | 000055 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 860.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000054 | 1100.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2800.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2500.00 | 20/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 388.70 | 20/06/2013 | 000005937302 | 025429 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2500.00 | 21/06/2013 | 000005937302 | 025429 | 000022 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 93.65 | 26/06/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 309.06 | 26/06/2013 | 000005937302 | 025429 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 27/06/2013 | 000005937302 | 025429 | 000058 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.50 | 11/07/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 860.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000003 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000001 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 2800.00 | 19/07/2013 | 000005937302 | 025429 | 000002 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1050.00 | 19/07/2013 | 000005937302 | 025429 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 700.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1050.00 | 19/07/2013 | 000005937302 | 025429 | 000005 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 616.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5821.20 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 91.36 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2500.00 | 19/07/2013 | 000005937302 | 025429 | 000023 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2500.00 | 19/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4060.00 | 23/07/2013 | 000005937302 | 025429 | 000059 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 73.50 | 26/07/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 38.20 | 30/07/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6.14 | 01/08/2013 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 20/08/2013 | 000005937302 | 025429 | 000006 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000034 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 2800.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1050.00 | 20/08/2013 | 000005937302 | 025429 | 000007 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 700.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1050.00 | 20/08/2013 | 000005937302 | 025429 | 000008 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2500.00 | 20/08/2013 | 000005937302 | 025429 | 000024 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2500.00 | 20/08/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4060.00 | 21/08/2013 | 000005937302 | 025429 | 000060 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.25 | 31/08/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 01/09/2013 | 000005937302 | 025429 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 01/09/2013 | 000005937302 | 025429 | 000010 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5821.20 | 02/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 616.00 | 02/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 91.36 | 03/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 03/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 360.00 | 16/09/2013 | 000005937302 | 025429 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 2800.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1050.00 | 20/09/2013 | 000005937302 | 025429 | 000013 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1050.00 | 20/09/2013 | 000005937302 | 025429 | 000012 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 700.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 616.00 | 20/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5821.20 | 20/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2500.00 | 20/09/2013 | 000005937302 | 025429 | 000025 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2500.00 | 23/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 2800.00 | 24/09/2013 | 000005937302 | 025429 | 000035 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 4060.00 | 25/09/2013 | 000005937302 | 025429 | 000029 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 25/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 25/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 118.85 | 30/09/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2800.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 4059.86 | 21/10/2013 | 000005937302 | 025429 | 000000 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 700.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1050.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1050.00 | 21/10/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 22/10/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 91.25 | 22/10/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2500.00 | 22/10/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2500.00 | 25/10/2013 | 000005937302 | 025429 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 616.00 | 01/11/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5821.00 | 01/11/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 0.20 | 01/11/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1050.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1050.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4060.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2800.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2500.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2500.00 | 20/11/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 96.80 | 30/11/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 616.00 | 05/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5821.20 | 05/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4060.00 | 20/12/2013 | 000005937302 | 025429 | 000032 | 1597.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 1008.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000038 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 353.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 2800.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 340.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/12/2013 | 000005937302 | 025429 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1050.00 | 20/12/2013 | 000005937302 | 025429 | 000081 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1050.00 | 20/12/2013 | 000005937302 | 025429 | 000040 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 616.00 | 26/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5821.20 | 26/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 26/12/2013 | 000005937302 | 025429 | 000082 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 2500.00 | 26/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2500.00 | 26/12/2013 | 000005937302 | 025429 | 000028 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 30/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 616.00 | 30/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 104.15 | 30/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 27.72 | 30/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 30/12/2013 | 000005937302 | 025429 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 246
Última atualização: 11/06/2024