| 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 | 4000.00 | 24/01/2013 | 250600000000 | 058510 | 840325 | 664.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850327 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850332 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850326 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850328 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850331 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850333 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850329 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2000.00 | 24/01/2013 | 250600000000 | 058510 | 850341 | 188.19 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 900.00 | 24/01/2013 | 250600000000 | 058510 | 850335 | 72.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 24/01/2013 | 250600000000 | 058510 | 850339 | 72.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 678.00 | 24/01/2013 | 250600000000 | 058510 | 850334 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 24/01/2013 | 250600000000 | 058510 | 850337 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 678.00 | 24/01/2013 | 250600000000 | 058510 | 850338 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 31/01/2013 | 250600000000 | 058510 | 850342 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 31/01/2013 | 250600000000 | 058510 | 850344 | 62.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 31/01/2013 | 250600000000 | 058510 | 850343 | 37.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 412.00 | 31/01/2013 | 250600000000 | 058510 | 850345 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 06/02/2013 | 250600000000 | 058510 | 850347 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 06/02/2013 | 250600000000 | 058510 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 22/02/2013 | 250600000000 | 058510 | 850348 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850349 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850354 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850351 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850355 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850352 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850353 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850364 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2000.00 | 22/02/2013 | 250600000000 | 058510 | 850350 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 22/02/2013 | 250600000000 | 058510 | 850357 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 900.00 | 22/02/2013 | 250600000000 | 058510 | 850360 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 678.00 | 22/02/2013 | 250600000000 | 058510 | 850367 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 678.00 | 22/02/2013 | 250600000000 | 058510 | 850361 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 678.00 | 22/02/2013 | 250600000000 | 058510 | 850359 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 22/02/2013 | 250600000000 | 058510 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 22/02/2013 | 250600000000 | 058510 | 850363 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 25/02/2013 | 250600000000 | 058510 | 850366 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1265.07 | 25/02/2013 | 250600000000 | 058510 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 480.00 | 27/02/2013 | 250600000000 | 058510 | 850371 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 384.00 | 27/02/2013 | 250600000000 | 058510 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 307.50 | 27/02/2013 | 250600000000 | 058510 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 80.00 | 27/02/2013 | 250600000000 | 058510 | 850372 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 27/02/2013 | 250600000000 | 058510 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 05/03/2013 | 250600000000 | 058510 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 11/03/2013 | 250600000000 | 058510 | 850374 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 15/03/2013 | 250600000000 | 058510 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 20/03/2013 | 250600000000 | 058510 | 850376 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850385 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850380 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850386 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850394 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850377 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850383 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850379 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2000.00 | 20/03/2013 | 250600000000 | 058510 | 850382 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 20/03/2013 | 250600000000 | 058510 | 850378 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 900.00 | 20/03/2013 | 250600000000 | 058510 | 850384 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 678.00 | 20/03/2013 | 250600000000 | 058510 | 850387 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 678.00 | 20/03/2013 | 250600000000 | 058510 | 850389 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 678.00 | 20/03/2013 | 250600000000 | 058510 | 850388 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 20/03/2013 | 250600000000 | 058510 | 850381 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 21/03/2013 | 250600000000 | 058510 | 850390 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 21/03/2013 | 250600000000 | 058510 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 22/03/2013 | 250600000000 | 058510 | 850392 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 27/03/2013 | 250600000000 | 058510 | 850393 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 246.60 | 05/04/2013 | 250600000000 | 058510 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 293.14 | 05/04/2013 | 250600000000 | 058510 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.15 | 08/04/2013 | 250600000000 | 058510 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.00 | 08/04/2013 | 250600000000 | 058510 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4458.00 | 10/04/2013 | 250600000000 | 058510 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 360.00 | 15/04/2013 | 250600000000 | 058510 | 850401 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 22/04/2013 | 250600000000 | 058510 | 850402 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850412 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850409 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850406 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850405 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850419 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850411 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850410 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 2000.00 | 22/04/2013 | 250600000000 | 058510 | 850418 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 900.00 | 22/04/2013 | 250600000000 | 058510 | 850404 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 900.00 | 22/04/2013 | 250600000000 | 058510 | 850413 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 678.00 | 22/04/2013 | 250600000000 | 058510 | 850414 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 678.00 | 22/04/2013 | 250600000000 | 058510 | 850416 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 678.00 | 22/04/2013 | 250600000000 | 058510 | 850415 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 22/04/2013 | 250600000000 | 058510 | 850403 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 680.00 | 22/04/2013 | 250600000000 | 058510 | 850420 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 25/04/2013 | 250600000000 | 058510 | 850422 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 25/04/2013 | 250600000000 | 058510 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 775.30 | 30/04/2013 | 250600000000 | 058510 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 30/04/2013 | 250600000000 | 058510 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 270.00 | 10/05/2013 | 250600000000 | 058510 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4864.98 | 13/05/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4864.98 | 13/05/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4864.98 | 13/05/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4864.98 | 13/05/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 20/05/2013 | 250600000000 | 058510 | 850440 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 22/05/2013 | 250600000000 | 058510 | 850426 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850431 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850430 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850443 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850433 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850429 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850427 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850434 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 2000.00 | 22/05/2013 | 250600000000 | 058510 | 850428 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 22/05/2013 | 250600000000 | 058510 | 850435 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 900.00 | 22/05/2013 | 250600000000 | 058510 | 850436 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 678.00 | 22/05/2013 | 250600000000 | 058510 | 850441 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 678.00 | 22/05/2013 | 250600000000 | 058510 | 850438 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 678.00 | 22/05/2013 | 250600000000 | 058510 | 850437 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 22/05/2013 | 250600000000 | 058510 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 22/05/2013 | 250600000000 | 058510 | 850445 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 27/05/2013 | 250600000000 | 058510 | 850446 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 60.00 | 31/05/2013 | 250600000000 | 058510 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 981.95 | 31/05/2013 | 250600000000 | 058510 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4864.98 | 31/05/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 10/06/2013 | 250600000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4000.00 | 20/06/2013 | 250600000000 | 058510 | 850450 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850456 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850452 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850453 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850454 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850457 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850455 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850451 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 2000.00 | 20/06/2013 | 250600000000 | 058510 | 850458 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 20/06/2013 | 250600000000 | 058510 | 850459 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 900.00 | 20/06/2013 | 250600000000 | 058510 | 850460 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 678.00 | 20/06/2013 | 250600000000 | 058510 | 850462 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 678.00 | 20/06/2013 | 250600000000 | 058510 | 850463 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 678.00 | 20/06/2013 | 250600000000 | 058510 | 850461 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 20/06/2013 | 250600000000 | 058510 | 850464 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 21/06/2013 | 250600000000 | 058510 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 21/06/2013 | 250600000000 | 058510 | 850465 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 680.00 | 27/06/2013 | 250600000000 | 058510 | 850467 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 570.00 | 28/06/2013 | 250600000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 60.00 | 28/06/2013 | 250600000000 | 058510 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4888.34 | 01/07/2013 | 250600000000 | 058510 | 100585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4000.00 | 22/07/2013 | 250600000000 | 058510 | 850470 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850477 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850482 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850472 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850488 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850489 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850475 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850483 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 2000.00 | 22/07/2013 | 250600000000 | 058510 | 850487 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 900.00 | 22/07/2013 | 250600000000 | 058510 | 850485 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 900.00 | 22/07/2013 | 250600000000 | 058510 | 850481 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 678.00 | 22/07/2013 | 250600000000 | 058510 | 850489 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 678.00 | 22/07/2013 | 250600000000 | 058510 | 850484 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 678.00 | 22/07/2013 | 250600000000 | 058510 | 850480 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 22/07/2013 | 250600000000 | 058510 | 850473 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 22/07/2013 | 250600000000 | 058510 | 850490 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 22/07/2013 | 250600000000 | 058510 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 210.00 | 26/07/2013 | 250600000000 | 058510 | 850492 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 60.00 | 30/07/2013 | 250600000000 | 058510 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 680.40 | 31/07/2013 | 250600000000 | 058510 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 31/07/2013 | 250600000000 | 058510 | 850494 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4888.34 | 05/08/2013 | 250600000000 | 058510 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2900.00 | 09/08/2013 | 250600000000 | 058510 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 476.03 | 15/08/2013 | 250600000000 | 058510 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 21/08/2013 | 250600000000 | 058510 | 850498 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850503 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850504 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850505 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850506 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850507 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850508 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850509 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 2000.00 | 21/08/2013 | 250600000000 | 058510 | 850510 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 21/08/2013 | 250600000000 | 058510 | 850501 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 21/08/2013 | 250600000000 | 058510 | 850502 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 21/08/2013 | 250600000000 | 058510 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 900.00 | 21/08/2013 | 250600000000 | 058510 | 850499 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 900.00 | 21/08/2013 | 250600000000 | 058510 | 850511 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 678.00 | 21/08/2013 | 250600000000 | 058510 | 850512 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 678.00 | 21/08/2013 | 250600000000 | 058510 | 850513 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 678.00 | 21/08/2013 | 250600000000 | 058510 | 850514 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 28/08/2013 | 250600000000 | 058510 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.70 | 30/08/2013 | 250600000000 | 058510 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 98.00 | 30/08/2013 | 250600000000 | 058510 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 30/08/2013 | 250600000000 | 058510 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 30/08/2013 | 250600000000 | 058510 | 850519 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 04/09/2013 | 250600000000 | 058510 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 04/09/2013 | 250600000000 | 058510 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4888.34 | 05/09/2013 | 250600000000 | 058510 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 210.00 | 09/09/2013 | 250600000000 | 058510 | 850526 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 16/09/2013 | 250600000000 | 058510 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4000.00 | 26/09/2013 | 250600000000 | 058510 | 850528 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850529 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850530 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850531 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850532 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850534 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850535 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850536 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 2000.00 | 26/09/2013 | 250600000000 | 058510 | 850537 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 26/09/2013 | 250600000000 | 058510 | 850538 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 900.00 | 26/09/2013 | 250600000000 | 058510 | 850539 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 678.00 | 26/09/2013 | 250600000000 | 058510 | 850540 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 678.00 | 26/09/2013 | 250600000000 | 058510 | 850541 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 678.00 | 26/09/2013 | 250600000000 | 058510 | 850546 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 26/09/2013 | 250600000000 | 058510 | 850543 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 26/09/2013 | 250600000000 | 058510 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 26/09/2013 | 250600000000 | 058510 | 850545 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 30/09/2013 | 250600000000 | 058510 | 850547 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 60.00 | 30/09/2013 | 250600000000 | 058510 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 580.20 | 30/09/2013 | 250600000000 | 058510 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4888.34 | 04/10/2013 | 250600000000 | 058510 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 21/10/2013 | 250600000000 | 058510 | 850560 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850551 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850552 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850553 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850554 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850555 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850556 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850557 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 2000.00 | 21/10/2013 | 250600000000 | 058510 | 850558 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 900.00 | 21/10/2013 | 250600000000 | 058510 | 850561 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 900.00 | 21/10/2013 | 250600000000 | 058510 | 850562 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 678.00 | 21/10/2013 | 250600000000 | 058510 | 850563 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 678.00 | 21/10/2013 | 250600000000 | 058510 | 850565 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 678.00 | 21/10/2013 | 250600000000 | 058510 | 850566 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 21/10/2013 | 250600000000 | 058510 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 21/10/2013 | 250600000000 | 058510 | 850564 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 21/10/2013 | 250600000000 | 058510 | 850567 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 30/10/2013 | 250600000000 | 058510 | 850569 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 240.00 | 30/10/2013 | 250600000000 | 058510 | 850570 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 31/10/2013 | 250600000000 | 058510 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4888.34 | 04/11/2013 | 250600000000 | 058510 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 21/11/2013 | 250600000000 | 058510 | 850572 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850576 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850573 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850574 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850575 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850580 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850578 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850577 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 2000.00 | 21/11/2013 | 250600000000 | 058510 | 850579 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 900.00 | 21/11/2013 | 250600000000 | 058510 | 850581 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 900.00 | 21/11/2013 | 250600000000 | 058510 | 850582 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 678.00 | 21/11/2013 | 250600000000 | 058510 | 850585 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 678.00 | 21/11/2013 | 250600000000 | 058510 | 850583 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 678.00 | 21/11/2013 | 250600000000 | 058510 | 850584 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 21/11/2013 | 250600000000 | 058510 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 21/11/2013 | 250600000000 | 058510 | 850586 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 21/11/2013 | 250600000000 | 058510 | 850587 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 29/11/2013 | 250600000000 | 058510 | 850589 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1249.50 | 29/11/2013 | 250600000000 | 058510 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 60.00 | 03/12/2013 | 250600000000 | 058510 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1317.00 | 03/12/2013 | 250600000000 | 058510 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4888.34 | 05/12/2013 | 250600000000 | 058510 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 574.00 | 16/12/2013 | 250600000000 | 058510 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 720.00 | 16/12/2013 | 250600000000 | 058510 | 850593 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 20/12/2013 | 250600000000 | 058510 | 850597 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 900.00 | 20/12/2013 | 250600000000 | 058510 | 850598 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 678.00 | 20/12/2013 | 250600000000 | 058510 | 850599 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 678.00 | 20/12/2013 | 250600000000 | 058510 | 850600 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 678.00 | 20/12/2013 | 250600000000 | 058510 | 850601 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4000.00 | 20/12/2013 | 250600000000 | 058510 | 850595 | 664.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 850602 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2000.00 | 20/12/2013 | 250600000000 | 058510 | 660585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 20/12/2013 | 250600000000 | 058510 | 850596 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 23/12/2013 | 250600000000 | 058510 | 850604 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 900.00 | 23/12/2013 | 250600000000 | 058510 | 850605 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 678.00 | 23/12/2013 | 250600000000 | 058510 | 850608 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 678.00 | 23/12/2013 | 250600000000 | 058510 | 850607 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 678.00 | 23/12/2013 | 250600000000 | 058510 | 850606 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 23/12/2013 | 250600000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 23/12/2013 | 250600000000 | 058510 | 850603 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 805.14 | 26/12/2013 | 250600000000 | 058510 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4888.34 | 26/12/2013 | 250600000000 | 058510 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 27/12/2013 | 250600000000 | 058510 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1348.44 | 30/12/2013 | 250600000000 | 058510 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 111.60 | 30/12/2013 | 250600000000 | 058510 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6850.00 | 30/12/2013 | 250600000000 | 058510 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 60.00 | 30/12/2013 | 250600000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 285
Última atualização: 11/06/2024