| 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 | 1000001 | 0000001 | 1896.25 | 18/01/2013 | 000000074780 | 022756 | 854723 | 208.59 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 854.28 | 18/01/2013 | 000000074780 | 022756 | 854735 | 93.97 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 840.72 | 18/01/2013 | 000000074780 | 022756 | 854725 | 92.48 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 947.50 | 18/01/2013 | 000000074780 | 022756 | 854736 | 104.22 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 1310.58 | 18/01/2013 | 000000074780 | 022756 | 854738 | 240.26 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1356.00 | 18/01/2013 | 000000074780 | 022756 | 854727 | 122.04 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854728 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854729 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854730 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854731 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854732 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 1323.00 | 18/01/2013 | 000000074780 | 022756 | 854733 | 119.07 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 5610.00 | 18/01/2013 | 000000074780 | 022756 | 854711 | 1098.76 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 3630.00 | 18/01/2013 | 000000074780 | 022756 | 854737 | 2850.85 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 3630.00 | 18/01/2013 | 000000074780 | 022756 | 854713 | 620.58 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 3630.00 | 18/01/2013 | 000000074780 | 022756 | 854714 | 620.58 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854716 | 522.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854717 | 500.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854718 | 522.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854719 | 522.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854720 | 522.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000010 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854721 | 522.60 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000003 | 0000011 | 3300.00 | 18/01/2013 | 000000074780 | 022756 | 854739 | 500.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 212.93 | 25/01/2013 | 000000074780 | 022756 | 854741 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 40.22 | 25/01/2013 | 000000074780 | 022756 | 854742 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 86.32 | 30/01/2013 | 000000074780 | 022756 | 854743 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 845.89 | 30/01/2013 | 000000074780 | 022756 | 854744 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 733.56 | 31/01/2013 | 000000074780 | 022756 | 854745 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 2300.00 | 31/01/2013 | 000000074780 | 022756 | 854747 | 31.29 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2300.00 | 31/01/2013 | 000000074780 | 022756 | 854748 | 18.40 | 1 | Conta Corrente | B.DO BRASIL S/A.C/C.7.478-0 CAMARA MUNC. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 10803.40 | 06/02/2013 | 000000074780 | 022756 | 854749 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 150.00 | 06/02/2013 | 000000074780 | 022756 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 100.00 | 06/02/2013 | 000000074780 | 022756 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 498.50 | 20/02/2013 | 000000074780 | 022756 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 207.13 | 20/02/2013 | 000000074780 | 022756 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 600.00 | 21/02/2013 | 000000074780 | 022756 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 5610.00 | 21/02/2013 | 000000074780 | 022756 | 854758 | 989.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 150.00 | 21/02/2013 | 000000074780 | 022756 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000002 | 150.00 | 21/02/2013 | 000000074780 | 022756 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1323.00 | 21/02/2013 | 000000074780 | 022756 | 854759 | 119.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 7971.00 | 21/02/2013 | 000000074780 | 022756 | 000000 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 5849.33 | 21/02/2013 | 000000074780 | 022756 | 000000 | 739.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2500.00 | 22/02/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2500.00 | 22/02/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 30690.00 | 22/02/2013 | 000000074780 | 022756 | 000000 | 6852.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 3300.00 | 22/02/2013 | 000000074780 | 022756 | 854763 | 416.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 425.00 | 25/02/2013 | 000000074780 | 022756 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 892.61 | 25/02/2013 | 000000074780 | 022756 | 854765 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 40.22 | 25/02/2013 | 000000074780 | 022756 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 150.00 | 25/02/2013 | 000000074780 | 022756 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 115.91 | 25/02/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 11221.02 | 27/02/2013 | 000000074780 | 022756 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 100.00 | 28/02/2013 | 000000074780 | 022756 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 568.11 | 28/02/2013 | 000000074780 | 022756 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1323.00 | 21/03/2013 | 000000074780 | 022756 | 854795 | 145.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1514.00 | 21/03/2013 | 000000074780 | 022756 | 854796 | 166.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 850.00 | 21/03/2013 | 000000074780 | 022756 | 854797 | 93.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 1097.50 | 21/03/2013 | 000000074780 | 022756 | 854798 | 120.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 2225.00 | 21/03/2013 | 000000074780 | 022756 | 854799 | 471.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1320.00 | 21/03/2013 | 000000074780 | 022756 | 854790 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 1340.00 | 21/03/2013 | 000000074780 | 022756 | 854791 | 120.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 1350.00 | 21/03/2013 | 000000074780 | 022756 | 854793 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 1360.00 | 21/03/2013 | 000000074780 | 022756 | 854794 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 1330.00 | 21/03/2013 | 000000074780 | 022756 | 854804 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 1320.00 | 21/03/2013 | 000000074780 | 022756 | 854800 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 1320.00 | 21/03/2013 | 000000074780 | 022756 | 854792 | 531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 5610.00 | 21/03/2013 | 000000074780 | 022756 | 854776 | 989.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854777 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 3630.00 | 21/03/2013 | 000000074780 | 022756 | 854778 | 537.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854779 | 416.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000005 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854780 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000006 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854781 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000007 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854782 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000008 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854786 | 482.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000009 | 3630.00 | 21/03/2013 | 000000074780 | 022756 | 854787 | 485.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000010 | 3300.00 | 21/03/2013 | 000000074780 | 022756 | 854788 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000011 | 3630.00 | 21/03/2013 | 000000074780 | 022756 | 854789 | 3711.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 200.68 | 21/03/2013 | 000000074780 | 022756 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 180.00 | 21/03/2013 | 000000074780 | 022756 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2500.00 | 21/03/2013 | 000000074780 | 022756 | 854801 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2500.00 | 21/03/2013 | 000000074780 | 022756 | 854802 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 300.00 | 22/03/2013 | 000000074780 | 022756 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 150.00 | 22/03/2013 | 000000074780 | 022756 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 100.00 | 22/03/2013 | 000000074780 | 022756 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1200.00 | 25/03/2013 | 000000074780 | 022756 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 600.00 | 25/03/2013 | 000000074780 | 022756 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 40.22 | 25/03/2013 | 000000074780 | 022756 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000003 | 150.00 | 25/03/2013 | 000000074780 | 022756 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 100.00 | 27/03/2013 | 000000074780 | 022756 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 11277.40 | 27/03/2013 | 000000074780 | 022756 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 642.43 | 27/03/2013 | 000000074780 | 022756 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1567.32 | 28/03/2013 | 000000074780 | 022756 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 150.00 | 28/03/2013 | 000000074780 | 022756 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 100.00 | 08/04/2013 | 000000074780 | 022756 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 100.00 | 08/04/2013 | 000000074780 | 022756 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 100.00 | 08/04/2013 | 000000074780 | 022756 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 300.00 | 15/04/2013 | 000000074780 | 022756 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 20.69 | 15/04/2013 | 000000074780 | 022756 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1400.00 | 17/04/2013 | 000000074780 | 022756 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 1400.00 | 17/04/2013 | 000000074780 | 022756 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 34179.10 | 19/04/2013 | 000000074780 | 022756 | 000000 | 7406.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 19/04/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2500.00 | 19/04/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 7757.96 | 19/04/2013 | 000000074780 | 022756 | 000000 | 788.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 8095.70 | 19/04/2013 | 000000074780 | 022756 | 000000 | 1098.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 84.00 | 22/04/2013 | 000000074780 | 022756 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000003 | 1210.30 | 22/04/2013 | 000000074780 | 022756 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 4620.73 | 22/04/2013 | 000000074780 | 022756 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 684.77 | 22/04/2013 | 000000074780 | 022756 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 115.40 | 22/04/2013 | 000000074780 | 022756 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1568.84 | 22/04/2013 | 000000074780 | 022756 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 100.00 | 22/04/2013 | 000000074780 | 022756 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 40.22 | 22/04/2013 | 000000074780 | 022756 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 46.72 | 25/04/2013 | 000000074780 | 022756 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 46.72 | 25/04/2013 | 000000074780 | 022756 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 600.00 | 29/04/2013 | 000000074780 | 022756 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 11287.90 | 29/04/2013 | 000000074780 | 022756 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 224.18 | 29/04/2013 | 000000074780 | 022756 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000004 | 150.00 | 29/04/2013 | 000000074780 | 022756 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 699.07 | 30/04/2013 | 000000074780 | 022756 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2000.00 | 15/05/2013 | 000000074780 | 022756 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 500.00 | 17/05/2013 | 000000074780 | 022756 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2500.00 | 20/05/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2500.00 | 20/05/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 8262.62 | 20/05/2013 | 000000074780 | 022756 | 000000 | 861.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 33990.00 | 20/05/2013 | 000000074780 | 022756 | 000000 | 4823.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000002 | 5610.00 | 20/05/2013 | 000000074780 | 022756 | 854844 | 3383.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 8060.00 | 20/05/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 1330.00 | 20/05/2013 | 000000074780 | 022756 | 854845 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1734.68 | 21/05/2013 | 000000074780 | 022756 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 197.40 | 21/05/2013 | 000000074780 | 022756 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 338.00 | 28/05/2013 | 000000074780 | 022756 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 156.38 | 28/05/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 40.22 | 28/05/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 338.00 | 29/05/2013 | 000000074780 | 022756 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 19.60 | 29/05/2013 | 000000074780 | 022756 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 500.00 | 31/05/2013 | 000000074780 | 022756 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 11287.90 | 31/05/2013 | 000000074780 | 022756 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 650.21 | 31/05/2013 | 000000074780 | 022756 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 150.00 | 31/05/2013 | 000000074780 | 022756 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 600.00 | 31/05/2013 | 000000074780 | 022756 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 156.40 | 31/05/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000005 | 150.00 | 31/05/2013 | 000000074780 | 022756 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 1400.00 | 31/05/2013 | 000000074780 | 022756 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 1400.00 | 31/05/2013 | 000000074780 | 022756 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1150.00 | 03/06/2013 | 000000074780 | 022756 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 480.00 | 03/06/2013 | 000000074780 | 022756 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 170.00 | 03/06/2013 | 000000074780 | 022756 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2500.00 | 21/06/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2500.00 | 21/06/2013 | 000000074780 | 022756 | 000000 | 603.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 8060.00 | 21/06/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 1330.00 | 21/06/2013 | 000000074780 | 022756 | 854865 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 33990.00 | 21/06/2013 | 000000074780 | 022756 | 000000 | 4823.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 5610.00 | 21/06/2013 | 000000074780 | 022756 | 854863 | 3805.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 8086.79 | 21/06/2013 | 000000074780 | 022756 | 000000 | 857.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 600.00 | 21/06/2013 | 000000074780 | 022756 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 123.09 | 21/06/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1726.41 | 21/06/2013 | 000000074780 | 022756 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 40.22 | 26/06/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 11287.90 | 27/06/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 586.60 | 28/06/2013 | 000000074780 | 022756 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 360.00 | 28/06/2013 | 000000074780 | 022756 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 1400.00 | 28/06/2013 | 000000074780 | 022756 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000006 | 150.00 | 28/06/2013 | 000000074780 | 022756 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 112.89 | 08/07/2013 | 000000074780 | 022756 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1045.00 | 08/07/2013 | 000000074780 | 022756 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 125.00 | 11/07/2013 | 000000074780 | 022756 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 720.00 | 12/07/2013 | 000000074780 | 022756 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 350.00 | 12/07/2013 | 000000074780 | 022756 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 400.00 | 18/07/2013 | 000000074780 | 022756 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2500.00 | 19/07/2013 | 000000074780 | 022756 | 000000 | 603.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2500.00 | 19/07/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 7657.30 | 19/07/2013 | 000000074780 | 022756 | 000000 | 858.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 8060.00 | 19/07/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 1330.00 | 19/07/2013 | 000000074780 | 022756 | 854883 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 33990.00 | 19/07/2013 | 000000074780 | 022756 | 000000 | 4823.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 5610.00 | 19/07/2013 | 000000074780 | 022756 | 854882 | 4652.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 600.00 | 19/07/2013 | 000000074780 | 022756 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 40.22 | 26/07/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 54.46 | 26/07/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 150.00 | 29/07/2013 | 000000074780 | 022756 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 11287.90 | 29/07/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 662.51 | 31/07/2013 | 000000074780 | 022756 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 78.20 | 31/07/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1613.56 | 07/08/2013 | 000000074780 | 022756 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2500.00 | 20/08/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 2500.00 | 20/08/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 8060.00 | 20/08/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1330.00 | 20/08/2013 | 000000074780 | 022756 | 854894 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 7216.30 | 20/08/2013 | 000000074780 | 022756 | 000000 | 858.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 33990.00 | 20/08/2013 | 000000074780 | 022756 | 000000 | 4823.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 5610.00 | 20/08/2013 | 000000074780 | 022756 | 854893 | 5239.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1613.56 | 20/08/2013 | 000000074780 | 022756 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 600.00 | 20/08/2013 | 000000074780 | 022756 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 320.00 | 20/08/2013 | 000000074780 | 022756 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 78.20 | 21/08/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 280.00 | 23/08/2013 | 000000074780 | 022756 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000002 | 150.00 | 27/08/2013 | 000000074780 | 022756 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 692.56 | 30/08/2013 | 000000074780 | 022756 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 11287.90 | 02/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 81.16 | 04/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 40.22 | 04/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 8060.00 | 17/09/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 1330.00 | 17/09/2013 | 000000074780 | 022756 | 854904 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 33990.00 | 17/09/2013 | 000000074780 | 022756 | 000000 | 4823.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 5610.00 | 17/09/2013 | 000000074780 | 022756 | 854903 | 5239.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2500.00 | 17/09/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2500.00 | 17/09/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 7216.30 | 17/09/2013 | 000000074780 | 022756 | 000000 | 858.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 78.20 | 18/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 600.00 | 25/09/2013 | 000000074780 | 022756 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 200.00 | 25/09/2013 | 000000074780 | 022756 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000003 | 150.00 | 25/09/2013 | 000000074780 | 022756 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 11287.90 | 26/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 70.37 | 26/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 40.22 | 26/09/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 548.45 | 27/09/2013 | 000000074780 | 022756 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1613.56 | 02/10/2013 | 000000074780 | 022756 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 530.00 | 07/10/2013 | 000000074780 | 022756 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 150.00 | 07/10/2013 | 000000074780 | 022756 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 100.00 | 14/10/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 100.00 | 14/10/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 600.00 | 14/10/2013 | 000000074780 | 022756 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2500.00 | 18/10/2013 | 000000074780 | 022756 | 000000 | 615.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2500.00 | 18/10/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 6720.00 | 18/10/2013 | 000000074780 | 022756 | 000000 | 604.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1330.00 | 18/10/2013 | 000000074780 | 022756 | 854919 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 1340.00 | 18/10/2013 | 000000074780 | 022756 | 854922 | 457.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 26730.00 | 18/10/2013 | 000000074780 | 022756 | 000000 | 3696.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 3630.00 | 18/10/2013 | 000000074780 | 022756 | 854917 | 563.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 5610.00 | 18/10/2013 | 000000074780 | 022756 | 854918 | 989.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000004 | 3630.00 | 18/10/2013 | 000000074780 | 022756 | 854923 | 5727.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1613.56 | 18/10/2013 | 000000074780 | 022756 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 7216.30 | 21/10/2013 | 000000074780 | 022756 | 000000 | 802.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 92.67 | 24/10/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 11287.90 | 25/10/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 615.31 | 25/10/2013 | 000000074780 | 022756 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 200.00 | 30/10/2013 | 000000074780 | 022756 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 103.33 | 30/10/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 40.22 | 07/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 64.90 | 08/11/2013 | 000000074780 | 022756 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 40.00 | 08/11/2013 | 000000074780 | 022756 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 150.00 | 08/11/2013 | 000000074780 | 022756 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 3903.00 | 12/11/2013 | 000000074780 | 022756 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 84.00 | 14/11/2013 | 000000074780 | 022756 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 150.00 | 14/11/2013 | 000000074780 | 022756 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 100.00 | 14/11/2013 | 000000074780 | 022756 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 94.17 | 18/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2000.00 | 18/11/2013 | 000000074780 | 022756 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2500.00 | 19/11/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2500.00 | 19/11/2013 | 000000074780 | 022756 | 000000 | 615.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 26730.00 | 19/11/2013 | 000000074780 | 022756 | 000000 | 3696.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 5610.00 | 19/11/2013 | 000000074780 | 022756 | 854936 | 989.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 3630.00 | 19/11/2013 | 000000074780 | 022756 | 854939 | 563.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 3630.00 | 19/11/2013 | 000000074780 | 022756 | 854940 | 6246.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 8060.00 | 19/11/2013 | 000000074780 | 022756 | 000000 | 725.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 1330.00 | 19/11/2013 | 000000074780 | 022756 | 854938 | 456.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 7216.30 | 19/11/2013 | 000000074780 | 022756 | 000000 | 1013.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1613.56 | 20/11/2013 | 000000074780 | 022756 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 600.00 | 20/11/2013 | 000000074780 | 022756 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 600.00 | 20/11/2013 | 000000074780 | 022756 | 954943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1060.00 | 21/11/2013 | 000000074780 | 022756 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 100.00 | 21/11/2013 | 000000074780 | 022756 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 71.40 | 21/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 80.00 | 22/11/2013 | 000000074780 | 022756 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 290.00 | 25/11/2013 | 000000074780 | 022756 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 324.00 | 25/11/2013 | 000000074780 | 022756 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 250.00 | 27/11/2013 | 000000074780 | 022756 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 40.22 | 28/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 11287.90 | 28/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 699.65 | 29/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000002 | 0.07 | 29/11/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000004 | 150.00 | 29/11/2013 | 000000074780 | 022756 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000003 | 200.00 | 03/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1613.56 | 12/12/2013 | 000000074780 | 022756 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1330.00 | 12/12/2013 | 000000074780 | 022756 | 954956 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000002 | 8060.00 | 13/12/2013 | 000000074780 | 022756 | 000000 | 712.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 7216.30 | 13/12/2013 | 000000074780 | 022756 | 000000 | 793.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 170.62 | 16/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 320.00 | 16/12/2013 | 000000074780 | 022756 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 662.95 | 20/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2500.00 | 20/12/2013 | 000000074780 | 022756 | 000000 | 59.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2500.00 | 20/12/2013 | 000000074780 | 022756 | 000000 | 615.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 5610.00 | 20/12/2013 | 000000074780 | 022756 | 854960 | 989.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000002 | 3630.00 | 20/12/2013 | 000000074780 | 022756 | 854964 | 563.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000003 | 30360.00 | 20/12/2013 | 000000074780 | 022756 | 000000 | 9423.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1330.00 | 20/12/2013 | 000000074780 | 022756 | 854961 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 1360.00 | 20/12/2013 | 000000074780 | 022756 | 854967 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 6700.00 | 20/12/2013 | 000000074780 | 022756 | 000000 | 939.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 7216.30 | 20/12/2013 | 000000074780 | 022756 | 000000 | 1013.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1613.56 | 20/12/2013 | 000000074780 | 022756 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 600.00 | 23/12/2013 | 000000074780 | 022756 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 112.20 | 23/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000005 | 150.00 | 23/12/2013 | 000000074780 | 022756 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 43.71 | 27/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 11287.90 | 30/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 1971.90 | 30/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 901.77 | 30/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 2750.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 320.00 | 31/12/2013 | 000000074780 | 022756 | 854969 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 105.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 172.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 3000.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 975.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 150.00 | 31/12/2013 | 000000074780 | 022756 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 100.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 100.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 6000.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 2500.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1800.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 1800.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000004 | 200.00 | 31/12/2013 | 000000074780 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 11/06/2024