| 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 | 0000005 | 0000001 | 411.42 | 13/01/2013 | 000000062936 | 001134 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1876.46 | 13/01/2013 | 000000062936 | 001134 | 856795 | 168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 736.72 | 13/01/2013 | 000000062936 | 001134 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 743.81 | 13/01/2013 | 000000062936 | 001134 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 768.89 | 13/01/2013 | 000000062936 | 001134 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1877.86 | 13/01/2013 | 000000062936 | 001134 | 856782 | 226.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 901.19 | 13/01/2013 | 000000062936 | 001134 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 901.19 | 13/01/2013 | 000000062936 | 001134 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 736.72 | 13/01/2013 | 000000062936 | 001134 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 751.00 | 13/01/2013 | 000000062936 | 001134 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 736.72 | 13/01/2013 | 000000062936 | 001134 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 751.00 | 13/01/2013 | 000000062936 | 001134 | 856794 | 1630.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 805.96 | 13/01/2013 | 000000062936 | 001134 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 1040.89 | 13/01/2013 | 000000062936 | 001134 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 751.00 | 13/01/2013 | 000000062936 | 001134 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 754.61 | 13/01/2013 | 000000062936 | 001134 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 2253.10 | 13/01/2013 | 000000062936 | 001134 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 736.72 | 13/01/2013 | 000000062936 | 001134 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 715.24 | 13/01/2013 | 000000062936 | 001134 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 736.72 | 13/01/2013 | 000000062936 | 001134 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 9275.00 | 13/01/2013 | 000000062936 | 001134 | 856781 | 2149.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 388.10 | 16/01/2013 | 000000062936 | 001134 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 81.05 | 16/01/2013 | 000000062936 | 001134 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 01/02/2013 | 000000062936 | 001134 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 74.78 | 01/02/2013 | 000000062936 | 001134 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.30 | 01/02/2013 | 000000062936 | 001134 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 725.00 | 05/02/2013 | 000000062936 | 001134 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 5000.00 | 05/02/2013 | 000000062936 | 001134 | 856777 | 9637.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2633.86 | 14/02/2013 | 000000062936 | 001134 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 10000.00 | 14/02/2013 | 000000062936 | 001134 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 5000.00 | 14/02/2013 | 000000062936 | 001134 | 856830 | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1050.00 | 14/02/2013 | 000000062936 | 001134 | 856833 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1365.00 | 14/02/2013 | 000000062936 | 001134 | 856834 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 950.00 | 15/02/2013 | 000000062936 | 001134 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 78.80 | 19/02/2013 | 000000062936 | 001134 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 236.00 | 21/02/2013 | 000000062936 | 001134 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 118.00 | 21/02/2013 | 000000062936 | 001134 | 856837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1876.46 | 28/02/2013 | 000000062936 | 001134 | 856854 | 168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 805.96 | 28/02/2013 | 000000062936 | 001134 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1190.89 | 28/02/2013 | 000000062936 | 001134 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 760.07 | 28/02/2013 | 000000062936 | 001134 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1053.35 | 28/02/2013 | 000000062936 | 001134 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 754.61 | 28/02/2013 | 000000062936 | 001134 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2253.10 | 28/02/2013 | 000000062936 | 001134 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 760.07 | 28/02/2013 | 000000062936 | 001134 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 738.59 | 28/02/2013 | 000000062936 | 001134 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 736.72 | 28/02/2013 | 000000062936 | 001134 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 767.16 | 28/02/2013 | 000000062936 | 001134 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 768.89 | 28/02/2013 | 000000062936 | 001134 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 1901.21 | 28/02/2013 | 000000062936 | 001134 | 856848 | 14.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 1267.85 | 28/02/2013 | 000000062936 | 001134 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 901.19 | 28/02/2013 | 000000062936 | 001134 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 853.47 | 28/02/2013 | 000000062936 | 001134 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 751.00 | 28/02/2013 | 000000062936 | 001134 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 736.72 | 28/02/2013 | 000000062936 | 001134 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 447.45 | 28/02/2013 | 000000062936 | 001134 | 856853 | 1902.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 950.00 | 28/02/2013 | 000000062936 | 001134 | 856858 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 950.00 | 28/02/2013 | 000000062936 | 001134 | 856859 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 28/02/2013 | 000000062936 | 001134 | 856866 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 14749.55 | 01/03/2013 | 000000062936 | 001134 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.17 | 01/03/2013 | 000000062936 | 001134 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 207.10 | 01/03/2013 | 000000062936 | 001134 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 112.03 | 04/03/2013 | 000000062936 | 001134 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 72.61 | 04/03/2013 | 000000062936 | 001134 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 04/03/2013 | 000000062936 | 001134 | 856867 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 04/03/2013 | 000000062936 | 001134 | 856868 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 774.35 | 05/03/2013 | 000000062936 | 001134 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2742.78 | 05/03/2013 | 000000062936 | 001134 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 566.00 | 06/03/2013 | 000000062936 | 001134 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 30.00 | 07/03/2013 | 000000062936 | 001134 | 856876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 09/03/2013 | 000000062936 | 001134 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 10000.00 | 11/03/2013 | 000000062936 | 001134 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 5000.00 | 11/03/2013 | 000000062936 | 001134 | 856893 | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 184.00 | 14/03/2013 | 000000062936 | 001134 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 736.72 | 15/03/2013 | 000000062936 | 001134 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 767.16 | 15/03/2013 | 000000062936 | 001134 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 807.33 | 15/03/2013 | 000000062936 | 001134 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000012 | 1901.21 | 15/03/2013 | 000000062936 | 001134 | 856904 | 95.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000013 | 1267.85 | 15/03/2013 | 000000062936 | 001134 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000014 | 901.19 | 15/03/2013 | 000000062936 | 001134 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000015 | 853.47 | 15/03/2013 | 000000062936 | 001134 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000016 | 751.00 | 15/03/2013 | 000000062936 | 001134 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000017 | 736.72 | 15/03/2013 | 000000062936 | 001134 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000018 | 447.45 | 15/03/2013 | 000000062936 | 001134 | 856910 | 1838.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1876.46 | 15/03/2013 | 000000062936 | 001134 | 856911 | 168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 805.96 | 15/03/2013 | 000000062936 | 001134 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1190.89 | 15/03/2013 | 000000062936 | 001134 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 760.07 | 15/03/2013 | 000000062936 | 001134 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1053.35 | 15/03/2013 | 000000062936 | 001134 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 754.61 | 15/03/2013 | 000000062936 | 001134 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2253.10 | 15/03/2013 | 000000062936 | 001134 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 760.07 | 15/03/2013 | 000000062936 | 001134 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 14749.55 | 20/03/2013 | 000000062936 | 001134 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 20/03/2013 | 000000062936 | 001134 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 505.80 | 27/03/2013 | 000000062936 | 001134 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 27/03/2013 | 000000062936 | 001134 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 27/03/2013 | 000000062936 | 001134 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 27/03/2013 | 000000062936 | 001134 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 27/03/2013 | 000000062936 | 001134 | 856931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1050.00 | 27/03/2013 | 000000062936 | 001134 | 856924 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1050.00 | 27/03/2013 | 000000062936 | 001134 | 856925 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 950.00 | 27/03/2013 | 000000062936 | 001134 | 856921 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 27/03/2013 | 000000062936 | 001134 | 856919 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 208.00 | 27/03/2013 | 000000062936 | 001134 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 750.00 | 27/03/2013 | 000000062936 | 001134 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 27/03/2013 | 000000062936 | 001134 | 856920 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1365.00 | 27/03/2013 | 000000062936 | 001134 | 856922 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1365.00 | 27/03/2013 | 000000062936 | 001134 | 856923 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2777.68 | 02/04/2013 | 000000062936 | 001134 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 70.21 | 02/04/2013 | 000000062936 | 001134 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 107.70 | 04/04/2013 | 000000062936 | 001134 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 103.53 | 04/04/2013 | 000000062936 | 001134 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 72.61 | 04/04/2013 | 000000062936 | 001134 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 76.23 | 04/04/2013 | 000000062936 | 001134 | 856937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 398.14 | 04/04/2013 | 000000062936 | 001134 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1403.46 | 05/04/2013 | 000000062936 | 001134 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1876.46 | 10/04/2013 | 000000062936 | 001134 | 856957 | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 414.25 | 10/04/2013 | 000000062936 | 001134 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2025.00 | 10/04/2013 | 000000062936 | 001134 | 856818 | 101.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1052.50 | 10/04/2013 | 000000062936 | 001134 | 856817 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 10000.00 | 10/04/2013 | 000000062936 | 001134 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000011 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000012 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000013 | 5000.00 | 10/04/2013 | 000000062936 | 001134 | 856815 | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1573.54 | 10/04/2013 | 000000062936 | 001134 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1190.89 | 10/04/2013 | 000000062936 | 001134 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 760.07 | 10/04/2013 | 000000062936 | 001134 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1053.35 | 10/04/2013 | 000000062936 | 001134 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 754.61 | 10/04/2013 | 000000062936 | 001134 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 2253.10 | 10/04/2013 | 000000062936 | 001134 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 760.07 | 10/04/2013 | 000000062936 | 001134 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 774.35 | 10/04/2013 | 000000062936 | 001134 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 736.72 | 10/04/2013 | 000000062936 | 001134 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 767.16 | 10/04/2013 | 000000062936 | 001134 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000011 | 807.33 | 10/04/2013 | 000000062936 | 001134 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000012 | 1901.21 | 10/04/2013 | 000000062936 | 001134 | 856951 | 14.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000013 | 1267.85 | 10/04/2013 | 000000062936 | 001134 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000014 | 901.19 | 10/04/2013 | 000000062936 | 001134 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000015 | 853.47 | 10/04/2013 | 000000062936 | 001134 | 856954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000016 | 751.00 | 10/04/2013 | 000000062936 | 001134 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000017 | 736.72 | 10/04/2013 | 000000062936 | 001134 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000018 | 447.45 | 10/04/2013 | 000000062936 | 001134 | 856956 | 2003.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2656.08 | 18/04/2013 | 000000062936 | 001134 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 6999.24 | 18/04/2013 | 000000062936 | 001134 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 14623.24 | 18/04/2013 | 000000062936 | 001134 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 18/04/2013 | 000000062936 | 001134 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 18/04/2013 | 000000062936 | 001134 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 270.00 | 25/04/2013 | 000000062936 | 001134 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 26/04/2013 | 000000062936 | 001134 | 856967 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 26/04/2013 | 000000062936 | 001134 | 856969 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 03/05/2013 | 000000062936 | 001134 | 856968 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2.00 | 03/05/2013 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 21.50 | 05/05/2013 | 000000062936 | 001134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 220.50 | 10/05/2013 | 000000000030 | 049178 | 900003 | 10.50 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1052.50 | 10/05/2013 | 000000000030 | 049178 | 900037 | 53.12 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2025.00 | 10/05/2013 | 000000000030 | 049178 | 900039 | 101.25 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 10/05/2013 | 000000000030 | 049178 | 900048 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 10/05/2013 | 000000000030 | 049178 | 900043 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 68.22 | 10/05/2013 | 000000000030 | 049178 | 900035 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 216.06 | 10/05/2013 | 000000000030 | 049178 | 900044 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 77.76 | 10/05/2013 | 000000000030 | 049178 | 900045 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 396.76 | 10/05/2013 | 000000000030 | 049178 | 900034 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 495.54 | 10/05/2013 | 000000000030 | 049178 | 900047 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 950.00 | 10/05/2013 | 000000000030 | 049178 | 900038 | 47.50 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1573.54 | 10/05/2013 | 000000000030 | 049178 | 900017 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1190.89 | 10/05/2013 | 000000000030 | 049178 | 900018 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 760.07 | 10/05/2013 | 000000000030 | 049178 | 900019 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1053.35 | 10/05/2013 | 000000000030 | 049178 | 900020 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 754.61 | 10/05/2013 | 000000000030 | 049178 | 900021 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2253.10 | 10/05/2013 | 000000000030 | 049178 | 900022 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 760.07 | 10/05/2013 | 000000000030 | 049178 | 900023 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 774.35 | 10/05/2013 | 000000000030 | 049178 | 900024 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 736.72 | 10/05/2013 | 000000000030 | 049178 | 900025 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 767.16 | 10/05/2013 | 000000000030 | 049178 | 900026 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 1901.21 | 10/05/2013 | 000000000030 | 049178 | 900027 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000012 | 1267.85 | 10/05/2013 | 000000000030 | 049178 | 900028 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000013 | 901.19 | 10/05/2013 | 000000000030 | 049178 | 900029 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000014 | 853.47 | 10/05/2013 | 000000000030 | 049178 | 900030 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000015 | 751.00 | 10/05/2013 | 000000000030 | 049178 | 900032 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000016 | 736.72 | 10/05/2013 | 000000000030 | 049178 | 900049 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000077 | 0000017 | 447.45 | 10/05/2013 | 000000000030 | 049178 | 900033 | 1933.35 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900001 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 10000.00 | 10/05/2013 | 000000000030 | 049178 | 900002 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900003 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900004 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900005 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900007 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900008 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900009 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900010 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900011 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900012 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900001 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 5000.00 | 10/05/2013 | 000000000030 | 049178 | 900001 | 11666.93 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1403.46 | 10/05/2013 | 000000000030 | 049178 | 900015 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1876.46 | 10/05/2013 | 000000000030 | 049178 | 900016 | 295.19 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 10/05/2013 | 000000000030 | 049178 | 900046 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2911.85 | 13/05/2013 | 000000000030 | 049178 | 900040 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 7.53 | 13/05/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 28.50 | 13/05/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 893.50 | 15/05/2013 | 000000000030 | 049178 | 900050 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 20/05/2013 | 000000000030 | 049178 | 900051 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 15044.27 | 20/05/2013 | 000000000030 | 049178 | 900057 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 21/05/2013 | 000000000030 | 049178 | 900058 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 126.40 | 21/05/2013 | 000000000030 | 049178 | 900059 | 6.40 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 21/05/2013 | 000000000030 | 049178 | 900055 | 0.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 950.00 | 21/05/2013 | 000000000030 | 049178 | 900052 | 47.50 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 21/05/2013 | 000000000030 | 049178 | 900053 | 25.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 21/05/2013 | 000000000030 | 049178 | 900054 | 184.19 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4000.00 | 22/05/2013 | 000000000030 | 049178 | 900056 | 523.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 140.00 | 23/05/2013 | 000000000030 | 049178 | 900060 | 7.00 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 843.00 | 28/05/2013 | 000000000030 | 049178 | 900066 | 42.15 | 1 | Conta Corrente | CONTA MOV. DA CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 5000.00 | 09/06/2013 | 000000000030 | 049178 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900079 | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 69.76 | 10/06/2013 | 000000000030 | 049178 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 285.82 | 10/06/2013 | 000000000030 | 049178 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 75.65 | 10/06/2013 | 000000000030 | 049178 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 204.40 | 10/06/2013 | 000000000030 | 049178 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 15044.27 | 10/06/2013 | 000000000030 | 049178 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1052.50 | 10/06/2013 | 000000000030 | 049178 | 900093 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 10/06/2013 | 000000000030 | 049178 | 900109 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 10/06/2013 | 000000000030 | 049178 | 900110 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2025.00 | 10/06/2013 | 000000000030 | 049178 | 900094 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1573.54 | 10/06/2013 | 000000000030 | 049178 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1190.89 | 10/06/2013 | 000000000030 | 049178 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 760.07 | 10/06/2013 | 000000000030 | 049178 | 900062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 1053.35 | 10/06/2013 | 000000000030 | 049178 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 754.61 | 10/06/2013 | 000000000030 | 049178 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2253.10 | 10/06/2013 | 000000000030 | 049178 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 760.07 | 10/06/2013 | 000000000030 | 049178 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 774.35 | 10/06/2013 | 000000000030 | 049178 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 736.72 | 10/06/2013 | 000000000030 | 049178 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000010 | 1022.85 | 10/06/2013 | 000000000030 | 049178 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000011 | 1901.21 | 10/06/2013 | 000000000030 | 049178 | 900086 | 14.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000012 | 1267.85 | 10/06/2013 | 000000000030 | 049178 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000013 | 1201.56 | 10/06/2013 | 000000000030 | 049178 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000014 | 1137.93 | 10/06/2013 | 000000000030 | 049178 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000015 | 751.00 | 10/06/2013 | 000000000030 | 049178 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000016 | 736.72 | 10/06/2013 | 000000000030 | 049178 | 900091 | 1836.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000017 | 447.45 | 10/06/2013 | 000000000030 | 049178 | 900092 | 82.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1403.46 | 10/06/2013 | 000000000030 | 049178 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1876.46 | 10/06/2013 | 000000000030 | 049178 | 900100 | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 10000.00 | 10/06/2013 | 000000000030 | 049178 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 5000.00 | 10/06/2013 | 000000000030 | 049178 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2917.70 | 10/06/2013 | 000000000030 | 049178 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2769.91 | 10/06/2013 | 000000000030 | 049178 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 789.25 | 18/06/2013 | 000000000030 | 049178 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 950.00 | 20/06/2013 | 000000000030 | 049178 | 900111 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 20/06/2013 | 000000000030 | 049178 | 900113 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/06/2013 | 000000000030 | 049178 | 900113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4000.00 | 20/06/2013 | 000000000030 | 049178 | 900108 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 20/06/2013 | 000000000030 | 049178 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 15044.27 | 27/06/2013 | 000000000030 | 049178 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1565.00 | 27/06/2013 | 000000000030 | 049178 | 900115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 90.94 | 04/07/2013 | 000000000030 | 049178 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 431.48 | 04/07/2013 | 000000000030 | 049178 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 134.44 | 04/07/2013 | 000000000030 | 049178 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 73.39 | 04/07/2013 | 000000000030 | 049178 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1052.50 | 10/07/2013 | 000000000030 | 049178 | 900127 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2025.00 | 10/07/2013 | 000000000030 | 049178 | 900128 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 18396.43 | 10/07/2013 | 000000000030 | 049178 | FOPAG | 1933.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 70000.00 | 10/07/2013 | 000000000030 | 049178 | FOPAG | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3279.92 | 10/07/2013 | 000000000030 | 049178 | FOLAG | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 21.12 | 11/07/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 19/07/2013 | 000000000030 | 049178 | 900123 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 950.00 | 20/07/2013 | 000000000030 | 049178 | 900125 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/07/2013 | 000000000030 | 049178 | 900126 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/07/2013 | 000000000030 | 049178 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4000.00 | 20/07/2013 | 000000000030 | 049178 | 900124 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/07/2013 | 000000000030 | 049178 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 77.81 | 07/08/2013 | 000000000030 | 049178 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 203.81 | 07/08/2013 | 000000000030 | 049178 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 70.07 | 08/08/2013 | 000000000030 | 049178 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 148.75 | 08/08/2013 | 000000000030 | 049178 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70000.00 | 09/08/2013 | 000000000030 | 049178 | FOPGA | 11666.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 18763.65 | 09/08/2013 | 000000000030 | 049178 | FOPAG | 1919.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3905.34 | 09/08/2013 | 000000000030 | 049178 | FOPAG. | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 15044.27 | 12/08/2013 | 000000000030 | 049178 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 21.12 | 12/08/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1052.50 | 12/08/2013 | 000000000030 | 049178 | 000015 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2025.00 | 12/08/2013 | 000000000030 | 049178 | 000013 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2932.38 | 13/08/2013 | 000000000030 | 049178 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 20/08/2013 | 000000000030 | 049178 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 20/08/2013 | 000000000030 | 049178 | 000010 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 21/08/2013 | 000000000030 | 049178 | 000012 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4000.00 | 21/08/2013 | 000000000030 | 049178 | 000014 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 950.00 | 23/08/2013 | 000000000030 | 049178 | 000011 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 340.00 | 23/08/2013 | 000000000030 | 049178 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 26/08/2013 | 000000000030 | 049178 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 26/08/2013 | 000000000030 | 049178 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 19068.77 | 10/09/2013 | 000000000030 | 049178 | DEBITO | 2007.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70000.00 | 10/09/2013 | 000000000030 | 049178 | DEBITO | 17625.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2025.00 | 10/09/2013 | 000000000030 | 049178 | 000032 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1052.50 | 10/09/2013 | 000000000030 | 049178 | 000031 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 170.65 | 10/09/2013 | 000000000030 | 049178 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 69.72 | 10/09/2013 | 000000000030 | 049178 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 134.90 | 10/09/2013 | 000000000030 | 049178 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 75.65 | 10/09/2013 | 000000000030 | 049178 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 20.46 | 11/09/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3279.92 | 11/09/2013 | 000000000030 | 049178 | DEBITO | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 280.00 | 11/09/2013 | 000000000030 | 049178 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1.32 | 12/09/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 618.75 | 18/09/2013 | 000000000030 | 049178 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1053.00 | 18/09/2013 | 000000000030 | 049178 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 283.50 | 18/09/2013 | 000000000030 | 049178 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 20/09/2013 | 000000000030 | 049178 | 000037 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 950.00 | 20/09/2013 | 000000000030 | 049178 | 000003 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 20/09/2013 | 000000000030 | 049178 | 000034 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 20/09/2013 | 000000000030 | 049178 | 000039 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2771.66 | 20/09/2013 | 000000000030 | 049178 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 15281.93 | 20/09/2013 | 000000000030 | 049178 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 20/09/2013 | 000000000030 | 049178 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 20/09/2013 | 000000000030 | 049178 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 180.00 | 04/10/2013 | 000000000030 | 049178 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1394.20 | 08/10/2013 | 000000000030 | 049178 | 900137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 101.52 | 08/10/2013 | 000000000030 | 049178 | 900136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 113.70 | 08/10/2013 | 000000000030 | 049178 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 73.39 | 08/10/2013 | 000000000030 | 049178 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 290.67 | 08/10/2013 | 000000000030 | 049178 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2025.00 | 10/10/2013 | 000000000030 | 049178 | 900139 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1052.50 | 10/10/2013 | 000000000030 | 049178 | 000048 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 10/10/2013 | 000000000030 | 049178 | 900138 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60000.00 | 15/10/2013 | 000000000030 | 049178 | FOPAG | 16975.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 18397.42 | 15/10/2013 | 000000000030 | 049178 | FOPAG | 1919.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3279.92 | 15/10/2013 | 000000000030 | 049178 | FOPGA | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 20.46 | 16/10/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 21/10/2013 | 000000000030 | 049178 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4000.00 | 21/10/2013 | 000000000030 | 049178 | 000059 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 950.00 | 21/10/2013 | 000000000030 | 049178 | 000060 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 21/10/2013 | 000000000030 | 049178 | 900133 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2500.00 | 21/10/2013 | 000000000030 | 049178 | 000058 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 21/10/2013 | 000000000030 | 049178 | 900134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 75.62 | 05/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 360.78 | 05/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 115.09 | 05/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 81.03 | 05/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3032.55 | 08/11/2013 | 000000000030 | 049178 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 19063.67 | 08/11/2013 | 000000000030 | 049178 | FOPAG | 1919.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3279.92 | 08/11/2013 | 000000000030 | 049178 | FOPAG | 295.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60000.00 | 11/11/2013 | 000000000030 | 049178 | FOPAG | 18466.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2917.09 | 11/11/2013 | 000000000030 | 049178 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3049.74 | 11/11/2013 | 000000000030 | 049178 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 12.54 | 11/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 13036.42 | 11/11/2013 | 000000000030 | 049178 | 900135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12970.77 | 11/11/2013 | 000000000030 | 049178 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 12970.77 | 11/11/2013 | 000000000030 | 049178 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7.92 | 12/11/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2025.00 | 12/11/2013 | 000000000030 | 049178 | 900144 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1052.50 | 12/11/2013 | 000000000030 | 049178 | 900141 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 19/11/2013 | 000000000030 | 049178 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 19/11/2013 | 000000000030 | 049178 | 900145 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 19/11/2013 | 000000000030 | 049178 | 900146 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 19/11/2013 | 000000000030 | 049178 | 900142 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 950.00 | 19/11/2013 | 000000000030 | 049178 | 900143 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.00 | 20/11/2013 | 000000000030 | 049178 | 900151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 433.04 | 06/12/2013 | 000000000030 | 049178 | T. BAN | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 117.54 | 06/12/2013 | 000000000030 | 049178 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 75.59 | 06/12/2013 | 000000000030 | 049178 | T.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 80.40 | 09/12/2013 | 000000000030 | 049178 | T. BAN | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 143.00 | 09/12/2013 | 000000000030 | 049178 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 60000.00 | 10/12/2013 | 000000000030 | 049178 | FOPAG. | 18466.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 35069.84 | 10/12/2013 | 000000000030 | 049178 | FOPAG. | 3857.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5156.38 | 10/12/2013 | 000000000030 | 049178 | FOPAG. | 539.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2025.00 | 11/12/2013 | 000000000030 | 049178 | 000063 | 101.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 20.46 | 11/12/2013 | 000000000030 | 049178 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 100.00 | 20/12/2013 | 000000000030 | 049178 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 12970.77 | 30/12/2013 | 000000000030 | 049178 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2835.20 | 30/12/2013 | 000000000030 | 049178 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3138.75 | 30/12/2013 | 000000000030 | 049178 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 30/12/2013 | 000000000030 | 049178 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1052.50 | 30/12/2013 | 000000000030 | 049178 | 000062 | 52.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2500.00 | 30/12/2013 | 000000000030 | 049178 | 000065 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4000.00 | 30/12/2013 | 000000000030 | 049178 | 000066 | 523.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 30/12/2013 | 000000000030 | 049178 | 000073 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 30/12/2013 | 000000000030 | 049178 | 000067 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2550.00 | 30/12/2013 | 000000000030 | 049178 | 900154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4800.00 | 30/12/2013 | 000000000030 | 049178 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 618.90 | 30/12/2013 | 000000000030 | 049178 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 978.15 | 30/12/2013 | 000000000030 | 049178 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 430
Última atualização: 11/06/2024