| 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 | 1000009 | 0000001 | 18550.00 | 22/01/2013 | 000000140589 | 021768 | 0FOLHA | 1866.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 44.20 | 22/01/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 25.03 | 22/01/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 18.60 | 22/01/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 106.50 | 22/01/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 150.00 | 23/01/2013 | 000000140589 | 021768 | 854519 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 303.90 | 23/01/2013 | 000000140589 | 021768 | 854518 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 3920.00 | 23/01/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 566.00 | 24/01/2013 | 000000140589 | 021768 | 854523 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 264.00 | 24/01/2013 | 000000140589 | 021768 | 854524 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 57.91 | 24/01/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 450.00 | 24/01/2013 | 000000140589 | 021768 | 854522 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2500.00 | 29/01/2013 | 000000140589 | 021768 | 854526 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 200.00 | 29/01/2013 | 000000140589 | 021768 | 854527 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 302.24 | 31/01/2013 | 000000140589 | 021768 | 854533 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 2000.00 | 31/01/2013 | 000000140589 | 021768 | 854530 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 650.00 | 31/01/2013 | 000000140589 | 021768 | 854529 | 104.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1200.00 | 31/01/2013 | 000000140589 | 021768 | 854534 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 700.00 | 31/01/2013 | 000000140589 | 021768 | 854536 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 228.00 | 31/01/2013 | 000000140589 | 021768 | 854538 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 500.00 | 31/01/2013 | 000000140589 | 021768 | 854535 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 4943.40 | 31/01/2013 | 000000140589 | 021768 | 854532 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 530.00 | 31/01/2013 | 000000140589 | 021768 | 854531 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 236.00 | 07/02/2013 | 000000140589 | 021768 | AUNIAO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 154.00 | 14/02/2013 | 000000140589 | 021768 | A UNIA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 57.91 | 14/02/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 165.00 | 14/02/2013 | 000000140589 | 021768 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 18550.00 | 20/02/2013 | 000000140589 | 021768 | 0FOLHA | 1866.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 3920.00 | 20/02/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 150.00 | 21/02/2013 | 000000140589 | 021768 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 450.00 | 21/02/2013 | 000000140589 | 021768 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 301.89 | 21/02/2013 | 000000140589 | 021768 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2000.00 | 21/02/2013 | 000000140589 | 021768 | 854549 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 650.00 | 21/02/2013 | 000000140589 | 021768 | 854550 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 20.28 | 21/02/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 47.60 | 21/02/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 106.50 | 21/02/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 25.03 | 22/02/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 2500.00 | 25/02/2013 | 000000140589 | 021768 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 720.00 | 27/02/2013 | 000000140589 | 021768 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 4943.40 | 28/02/2013 | 000000140589 | 021768 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 583.00 | 28/02/2013 | 000000140589 | 021768 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 485.00 | 28/02/2013 | 000000140589 | 021768 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1230.00 | 28/02/2013 | 000000140589 | 021768 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 503.80 | 28/02/2013 | 000000140589 | 021768 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 550.00 | 08/03/2013 | 000000140589 | 021768 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 220.25 | 08/03/2013 | 000000140589 | 021768 | 854561 | 35.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 835.00 | 08/03/2013 | 000000140589 | 021768 | 854560 | 133.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 57.91 | 14/03/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 250.00 | 14/03/2013 | 000000140589 | 021768 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 200.00 | 15/03/2013 | 000000140589 | 021768 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 87.00 | 18/03/2013 | 000000140589 | 021768 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 200.00 | 20/03/2013 | 000000140589 | 021768 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 18550.00 | 20/03/2013 | 000000140589 | 021768 | 0FOLHA | 1866.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3920.00 | 20/03/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2500.00 | 20/03/2013 | 000000140589 | 021768 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 450.00 | 20/03/2013 | 000000140589 | 021768 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1200.00 | 21/03/2013 | 000000140589 | 021768 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 520.00 | 21/03/2013 | 000000140589 | 021768 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4943.40 | 21/03/2013 | 000000140589 | 021768 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 150.00 | 21/03/2013 | 000000140589 | 021768 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 911.05 | 21/03/2013 | 000000140589 | 021768 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 369.74 | 21/03/2013 | 000000140589 | 021768 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 650.00 | 21/03/2013 | 000000140589 | 021768 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 25.03 | 22/03/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2000.00 | 22/03/2013 | 000000140589 | 021768 | 854592 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 650.00 | 22/03/2013 | 000000140589 | 021768 | 854593 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 850.00 | 22/03/2013 | 000000140589 | 021768 | 854595 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 4.50 | 28/03/2013 | 000000140589 | 021768 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1250.00 | 28/03/2013 | 000000140589 | 021768 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 372.00 | 10/04/2013 | 000000140589 | 021768 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 252.62 | 10/04/2013 | 000000140589 | 021768 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1165.00 | 12/04/2013 | 000000140589 | 021768 | 854602 | 186.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 57.91 | 15/04/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 540.00 | 18/04/2013 | 000000140589 | 021768 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 18550.00 | 19/04/2013 | 000000140589 | 021768 | 0FOLHA | 4950.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3920.00 | 19/04/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 330.00 | 19/04/2013 | 000000140589 | 021768 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 470.00 | 19/04/2013 | 000000140589 | 021768 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 25.03 | 22/04/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2500.00 | 22/04/2013 | 000000140589 | 021768 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 4943.40 | 22/04/2013 | 000000140589 | 021768 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 650.00 | 22/04/2013 | 000000140589 | 021768 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 150.00 | 22/04/2013 | 000000140589 | 021768 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2000.00 | 22/04/2013 | 000000140589 | 021768 | 854620 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 850.00 | 22/04/2013 | 000000140589 | 021768 | 854605 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 650.00 | 22/04/2013 | 000000140589 | 021768 | 854606 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 933.00 | 22/04/2013 | 000000140589 | 021768 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 450.00 | 22/04/2013 | 000000140589 | 021768 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 323.93 | 22/04/2013 | 000000140589 | 021768 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 780.00 | 25/04/2013 | 000000140589 | 021768 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 225.00 | 26/04/2013 | 000000140589 | 021768 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 270.00 | 26/04/2013 | 000000140589 | 021768 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1800.00 | 29/04/2013 | 000000140589 | 021768 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 900.00 | 30/04/2013 | 000000140589 | 021768 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 21.05 | 02/05/2013 | 000000000000 | 000000 | CORREI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 57.91 | 14/05/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 600.00 | 16/05/2013 | 000000140589 | 021768 | 854635 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 3920.00 | 20/05/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 18550.00 | 20/05/2013 | 000000140589 | 021768 | 0FOLHA | 5503.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 4943.40 | 21/05/2013 | 000000140589 | 021768 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2000.00 | 21/05/2013 | 000000140589 | 021768 | 854651 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 850.00 | 21/05/2013 | 000000140589 | 021768 | 854638 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 650.00 | 21/05/2013 | 000000140589 | 021768 | 854639 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 820.00 | 21/05/2013 | 000000140589 | 021768 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 335.97 | 21/05/2013 | 000000140589 | 021768 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 384.10 | 21/05/2013 | 000000140589 | 021768 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 450.00 | 21/05/2013 | 000000140589 | 021768 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2500.00 | 21/05/2013 | 000000140589 | 021768 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 150.00 | 21/05/2013 | 000000140589 | 021768 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 272.56 | 21/05/2013 | 000000140589 | 021768 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 650.00 | 21/05/2013 | 000000140589 | 021768 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 25.03 | 22/05/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 500.00 | 27/05/2013 | 000000140589 | 021768 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1250.00 | 27/05/2013 | 000000140589 | 021768 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 588.00 | 29/05/2013 | 000000140589 | 021768 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1100.00 | 31/05/2013 | 000000140589 | 021768 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 245.00 | 31/05/2013 | 000000140589 | 021768 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 300.00 | 13/06/2013 | 000000140589 | 021768 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 200.00 | 13/06/2013 | 000000140589 | 021768 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 57.91 | 14/06/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 18550.00 | 20/06/2013 | 000000140589 | 021768 | 0FOLHA | 5503.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 3920.00 | 20/06/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4943.40 | 21/06/2013 | 000000140589 | 021768 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 450.00 | 21/06/2013 | 000000140589 | 021768 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2500.00 | 21/06/2013 | 000000140589 | 021768 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 850.00 | 21/06/2013 | 000000140589 | 021768 | 854659 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 650.00 | 21/06/2013 | 000000140589 | 021768 | 854667 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2000.00 | 21/06/2013 | 000000140589 | 021768 | 854675 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 700.00 | 21/06/2013 | 000000140589 | 021768 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 150.00 | 21/06/2013 | 000000140589 | 021768 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 351.41 | 21/06/2013 | 000000140589 | 021768 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 377.70 | 21/06/2013 | 000000140589 | 021768 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 650.00 | 21/06/2013 | 000000140589 | 021768 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 270.00 | 24/06/2013 | 000000140589 | 021768 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 25.03 | 25/06/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 233.95 | 25/06/2013 | 000000140589 | 021768 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 665.00 | 25/06/2013 | 000000140589 | 021768 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 1200.00 | 26/06/2013 | 000000140589 | 021768 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1200.00 | 28/06/2013 | 000000140589 | 021768 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 311.84 | 01/07/2013 | 000000140589 | 021768 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 295.00 | 03/07/2013 | 000000140589 | 021768 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 420.00 | 03/07/2013 | 000000140589 | 021768 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 230.25 | 04/07/2013 | 000000140589 | 021768 | 854900 | 36.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 22.15 | 04/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 200.00 | 12/07/2013 | 000000140589 | 021768 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 57.91 | 15/07/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 150.00 | 22/07/2013 | 000000140589 | 021768 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2500.00 | 22/07/2013 | 000000140589 | 021768 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 756.80 | 22/07/2013 | 000000140589 | 021768 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 650.00 | 22/07/2013 | 000000140589 | 021768 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 26.86 | 22/07/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 450.00 | 22/07/2013 | 000000140589 | 021768 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 18550.00 | 22/07/2013 | 000000140589 | 021768 | 0FOLHA | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 3920.00 | 22/07/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 4943.40 | 22/07/2013 | 000000140589 | 021768 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2000.00 | 22/07/2013 | 000000140589 | 021768 | 854705 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 850.00 | 22/07/2013 | 000000140589 | 021768 | 854707 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 650.00 | 22/07/2013 | 000000140589 | 021768 | 854706 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 700.00 | 22/07/2013 | 000000140589 | 021768 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 271.69 | 22/07/2013 | 000000140589 | 021768 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 650.00 | 22/07/2013 | 000000140589 | 021768 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000002 | 270.00 | 22/07/2013 | 000000140589 | 021768 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1200.00 | 23/07/2013 | 000000140589 | 021768 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 234.13 | 23/07/2013 | 000000140589 | 021768 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 200.00 | 23/07/2013 | 000000140589 | 021768 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 585.00 | 02/08/2013 | 000000140589 | 021768 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 8.80 | 12/08/2013 | 000000000000 | 000000 | 000ECT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 57.91 | 14/08/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 3920.00 | 20/08/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 18550.00 | 20/08/2013 | 000000140589 | 021768 | 0FOLHA | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2500.00 | 20/08/2013 | 000000140589 | 021768 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 500.00 | 20/08/2013 | 000000140589 | 021768 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 244.15 | 21/08/2013 | 000000140589 | 021768 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 232.61 | 21/08/2013 | 000000140589 | 021768 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000003 | 270.00 | 21/08/2013 | 000000140589 | 021768 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 150.00 | 21/08/2013 | 000000140589 | 021768 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 2000.00 | 21/08/2013 | 000000140589 | 021768 | 854723 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 850.00 | 21/08/2013 | 000000140589 | 021768 | 854721 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 650.00 | 21/08/2013 | 000000140589 | 021768 | 854722 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 450.00 | 21/08/2013 | 000000140589 | 021768 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 26.86 | 22/08/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1300.00 | 23/08/2013 | 000000140589 | 021768 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 407.03 | 26/08/2013 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 200.00 | 26/08/2013 | 000000140589 | 021768 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 150.00 | 29/08/2013 | 000000140589 | 021768 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 550.00 | 30/08/2013 | 000000140589 | 021768 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 200.00 | 30/08/2013 | 000000140589 | 021768 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 650.00 | 30/08/2013 | 000000140589 | 021768 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 700.00 | 30/08/2013 | 000000140589 | 021768 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 4943.40 | 30/08/2013 | 000000140589 | 021768 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 565.00 | 02/09/2013 | 000000140589 | 021768 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 120.00 | 11/09/2013 | 000000140589 | 021768 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 310.00 | 11/09/2013 | 000000140589 | 021768 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 260.00 | 11/09/2013 | 000000140589 | 021768 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 57.91 | 16/09/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 18/09/2013 | 000000140589 | 021768 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 150.00 | 23/09/2013 | 000000140589 | 021768 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 18550.00 | 23/09/2013 | 000000140589 | 021768 | 0FOLHA | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3920.00 | 23/09/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2500.00 | 23/09/2013 | 000000140589 | 021768 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 450.00 | 23/09/2013 | 000000140589 | 021768 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 26.86 | 23/09/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1200.00 | 23/09/2013 | 000000140589 | 021768 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 850.00 | 23/09/2013 | 000000140589 | 021768 | 854750 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 2000.00 | 23/09/2013 | 000000140589 | 021768 | 854751 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 650.00 | 23/09/2013 | 000000140589 | 021768 | 854752 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 257.57 | 23/09/2013 | 000000140589 | 021768 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 411.76 | 23/09/2013 | 000000140589 | 021768 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 700.00 | 25/09/2013 | 000000140589 | 021768 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 650.00 | 25/09/2013 | 000000140589 | 021768 | RICARD | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 600.00 | 25/09/2013 | 000000140589 | 021768 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 4000.00 | 25/09/2013 | 000000140589 | 021768 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000002 | 943.40 | 25/09/2013 | 000000140589 | 021768 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 200.00 | 25/09/2013 | 000000140589 | 021768 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 200.00 | 25/09/2013 | 000000140589 | 021768 | 000RGM | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 407.04 | 26/09/2013 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 650.00 | 03/10/2013 | 000000140589 | 021768 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 57.91 | 14/10/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 200.00 | 14/10/2013 | 000000140589 | 021768 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 60.00 | 16/10/2013 | 000000140589 | 021768 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1200.00 | 18/10/2013 | 000000140589 | 021768 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 18550.00 | 21/10/2013 | 000000140589 | 021768 | 0FOLHA | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 3920.00 | 21/10/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4943.40 | 21/10/2013 | 000000140589 | 021768 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 450.00 | 21/10/2013 | 000000140589 | 021768 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 2000.00 | 21/10/2013 | 000000140589 | 021768 | 0TRANF | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2500.00 | 21/10/2013 | 000000140589 | 021768 | 0TRNSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 850.00 | 21/10/2013 | 000000140589 | 021768 | TRANSF | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 650.00 | 21/10/2013 | 000000140589 | 021768 | 854777 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 700.00 | 21/10/2013 | 000000140589 | 021768 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 150.00 | 21/10/2013 | 000000140589 | 021768 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 329.83 | 21/10/2013 | 000000140589 | 021768 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 289.17 | 21/10/2013 | 000000140589 | 021768 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 26.86 | 22/10/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 468.00 | 23/10/2013 | 000000140589 | 021768 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 220.00 | 23/10/2013 | 000000140589 | 021768 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 407.04 | 28/10/2013 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 200.00 | 31/10/2013 | 000000140589 | 021768 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 100.00 | 31/10/2013 | 000000140589 | 021768 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 581.00 | 05/11/2013 | 000000140589 | 021768 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 57.91 | 14/11/2013 | 000000140589 | 021768 | 0ABRIL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 200.00 | 18/11/2013 | 000000140589 | 021768 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 18550.00 | 20/11/2013 | 000000140589 | 021768 | 0FOLHA | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 3920.00 | 20/11/2013 | 000000140589 | 021768 | 0FOLHA | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1200.00 | 20/11/2013 | 000000140589 | 021768 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 2500.00 | 20/11/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 4943.40 | 21/11/2013 | 000000140589 | 021768 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 450.00 | 21/11/2013 | 000000140589 | 021768 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 150.00 | 21/11/2013 | 000000140589 | 021768 | 0INFOR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 100.00 | 21/11/2013 | 000000140589 | 021768 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 200.00 | 21/11/2013 | 000000140589 | 021768 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 307.84 | 21/11/2013 | 000000140589 | 021768 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 640.55 | 21/11/2013 | 000000140589 | 021768 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 650.00 | 21/11/2013 | 000000140589 | 021768 | TRANSF | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 700.00 | 21/11/2013 | 000000140589 | 021768 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 500.00 | 21/11/2013 | 000000140589 | 021768 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 500.00 | 21/11/2013 | 000000140589 | 021768 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 282.33 | 21/11/2013 | 000000140589 | 021768 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 26.86 | 22/11/2013 | 000000140589 | 021768 | 000UOL | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 2000.00 | 22/11/2013 | 000000140589 | 021768 | TRANSF | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 850.00 | 22/11/2013 | 000000140589 | 021768 | TRANSF | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 407.04 | 26/11/2013 | 000000140589 | 021768 | SEGURO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 384.03 | 12/12/2013 | 000000140589 | 021768 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 57.91 | 16/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 650.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 200.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 2500.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1200.00 | 20/12/2013 | 000000140589 | 021768 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 18550.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 6048.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 5226.65 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 431.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 3920.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 313.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 200.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 650.00 | 20/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 862.40 | 23/12/2013 | 000000140589 | 021768 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 5230.86 | 23/12/2013 | 000000140589 | 021768 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 26.86 | 23/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 2000.00 | 23/12/2013 | 000000140589 | 021768 | 854818 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 850.00 | 23/12/2013 | 000000140589 | 021768 | TRANSF | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 650.00 | 23/12/2013 | 000000140589 | 021768 | TRANSF | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 700.00 | 23/12/2013 | 000000140589 | 021768 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 248.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 150.00 | 23/12/2013 | 000000140589 | 021768 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 407.05 | 26/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 450.00 | 27/12/2013 | 000000140589 | 021768 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 301.66 | 27/12/2013 | 000000140589 | 021768 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 200.00 | 27/12/2013 | 000000140589 | 021768 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 100.00 | 27/12/2013 | 000000140589 | 021768 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 650.00 | 30/12/2013 | 000000140589 | 021768 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 252.25 | 30/12/2013 | 000000140589 | 021768 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 290
Última atualização: 11/06/2024