| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 7.65 | 17/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 25/01/2013 | 000000069396 | 010340 | 852023 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 133.51 | 25/01/2013 | 000000069396 | 010340 | 852033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 20.09 | 25/01/2013 | 000000069396 | 010340 | 852033 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4134.00 | 25/01/2013 | 000000069396 | 010340 | 852012 | 705.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852018 | 234.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852020 | 248.87 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852017 | 234.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852015 | 235.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852019 | 234.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852014 | 611.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852016 | 1085.41 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2134.00 | 25/01/2013 | 000000069396 | 010340 | 852013 | 234.74 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 25/01/2013 | 000000069396 | 010340 | 852021 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 800.00 | 25/01/2013 | 000000069396 | 010340 | 852022 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 800.00 | 25/01/2013 | 000000069396 | 010340 | 852024 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 9.00 | 25/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 45.68 | 25/01/2013 | 000000069396 | 010340 | 852026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 235.40 | 25/01/2013 | 000000069396 | 010340 | 852026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 780.00 | 25/01/2013 | 000000069396 | 010340 | 852025 | 124.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5271.06 | 25/01/2013 | 000000069396 | 010340 | 852027 | 23.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 01/02/2013 | 000000069396 | 010340 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 01/02/2013 | 000000069396 | 010340 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 01/02/2013 | 000000069396 | 010340 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 01/02/2013 | 000000069396 | 010340 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 05/02/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.39 | 06/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 14.40 | 14/02/2013 | 000000069396 | 010340 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 598.00 | 18/02/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 128.05 | 18/02/2013 | 000000069396 | 010340 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/02/2013 | 000000069396 | 010340 | 852011 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 852036 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 852037 | 248.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 852035 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 1085.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 611.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 4134.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 705.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 25/02/2013 | 000000069396 | 010340 | 852038 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1600.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1600.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 80.00 | 25/02/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 598.00 | 26/02/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5458.26 | 28/02/2013 | 000000069396 | 010340 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 962.87 | 28/02/2013 | 000000069396 | 010340 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.39 | 01/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 01/03/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 46.62 | 11/03/2013 | 000000069396 | 010340 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 181.47 | 11/03/2013 | 000000069396 | 010340 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 125.48 | 12/03/2013 | 000000069396 | 010340 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 105.65 | 12/03/2013 | 000000069396 | 010340 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 125.80 | 12/03/2013 | 000000069396 | 010340 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 40.00 | 12/03/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 46.79 | 21/03/2013 | 000000069396 | 010340 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 91.70 | 21/03/2013 | 000000069396 | 010340 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 288.25 | 21/03/2013 | 000000069396 | 010340 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1200.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1200.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 1085.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 852047 | 248.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 852048 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 756.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 611.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 4134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 705.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2134.00 | 25/03/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 27/03/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5167.26 | 02/04/2013 | 000000069396 | 010340 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 95.00 | 05/04/2013 | 000000069396 | 010340 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 211.27 | 07/04/2013 | 000000069396 | 010340 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 188.86 | 07/04/2013 | 000000069396 | 010340 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 598.00 | 11/04/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 22.95 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 40.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 598.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 103.36 | 24/04/2013 | 000000069396 | 010340 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 48.94 | 24/04/2013 | 000000069396 | 010340 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 611.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 756.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 762.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 852055 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 852054 | 248.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 705.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 1085.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2134.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 24/04/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 25/04/2013 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1200.00 | 25/04/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1200.00 | 25/04/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 140.00 | 30/04/2013 | 000000069396 | 010340 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 132.75 | 02/05/2013 | 000000069396 | 010340 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7.65 | 06/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 07/05/2013 | 000000069396 | 010340 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5167.26 | 08/05/2013 | 000000069396 | 010340 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7.65 | 15/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 598.00 | 16/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3400.00 | 16/05/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.20 | 17/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3.12 | 17/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 20/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1899.26 | 22/05/2013 | 000000069396 | 010340 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1885.13 | 22/05/2013 | 000000069396 | 010340 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 17421.61 | 22/05/2013 | 000000069396 | 010340 | 000000 | 4874.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1320.00 | 23/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 115.12 | 23/05/2013 | 000000069396 | 010340 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 45.68 | 23/05/2013 | 000000069396 | 010340 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 23.80 | 27/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 28/05/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 489.50 | 28/05/2013 | 000000069396 | 010340 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2215.70 | 28/05/2013 | 000000069396 | 010340 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2951.46 | 28/05/2013 | 000000069396 | 010340 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 15.00 | 05/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 301.10 | 06/06/2013 | 000000069396 | 010340 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 167.55 | 06/06/2013 | 000000069396 | 010340 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 22.50 | 12/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 598.00 | 17/06/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 32.87 | 18/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3400.00 | 20/06/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 19306.74 | 20/06/2013 | 000000069396 | 010340 | 000000 | 4389.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1899.26 | 20/06/2013 | 000000069396 | 010340 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 37.40 | 21/06/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 17.19 | 21/06/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 45.68 | 26/06/2013 | 000000069396 | 010340 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 66.37 | 26/06/2013 | 000000069396 | 010340 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5167.26 | 27/06/2013 | 000000069396 | 010340 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 40.00 | 27/06/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 02/07/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 185.76 | 07/07/2013 | 000000069396 | 010340 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 598.00 | 15/07/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2134.00 | 22/07/2013 | 000000069396 | 010340 | 852074 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2134.00 | 22/07/2013 | 000000069396 | 010340 | 852073 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 16938.00 | 22/07/2013 | 000000069396 | 010340 | 000000 | 3920.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3900.00 | 22/07/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 46.43 | 22/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 34.00 | 25/07/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 75.00 | 25/07/2013 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5182.26 | 29/07/2013 | 000000069396 | 010340 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 45.68 | 29/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 40.00 | 30/07/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 01/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5796.00 | 01/08/2013 | 000000069396 | 010340 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 174.34 | 07/08/2013 | 000000069396 | 010340 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 598.00 | 14/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6.37 | 15/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 318.65 | 16/08/2013 | 000000069396 | 010340 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 40.00 | 20/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3400.00 | 20/08/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 16938.00 | 20/08/2013 | 000000069396 | 010340 | 000000 | 3920.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2134.00 | 20/08/2013 | 000000069396 | 010340 | 852083 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 34.00 | 26/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 7.40 | 27/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 45.68 | 27/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 30.61 | 28/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 54.05 | 29/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1258.00 | 29/08/2013 | 000000069396 | 010340 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7.40 | 30/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 7.40 | 30/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7600.00 | 30/08/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3900.00 | 04/09/2013 | 000000069396 | 010340 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5402.00 | 04/09/2013 | 000000069396 | 010340 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 181.77 | 07/09/2013 | 000000069396 | 010340 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 11/09/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2134.00 | 13/09/2013 | 000000069396 | 010340 | 852084 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 598.00 | 16/09/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 40.00 | 20/09/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 16938.00 | 23/09/2013 | 000000069396 | 010340 | 000000 | 3920.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2134.00 | 23/09/2013 | 000000069396 | 010340 | 852087 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2134.00 | 23/09/2013 | 000000069396 | 010340 | 852077 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3400.00 | 23/09/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 34.00 | 25/09/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 62.11 | 26/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 15.30 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 14.85 | 04/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5167.26 | 07/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 174.31 | 07/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 10/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 55.20 | 15/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7.65 | 17/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 40.00 | 21/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1638.20 | 22/10/2013 | 000000069396 | 010340 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.90 | 23/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 83.74 | 23/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 45.68 | 24/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 73.28 | 25/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 756.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 4134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 705.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 614.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 235.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 852093 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 611.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 852094 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 762.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 2134.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1000.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1200.00 | 25/10/2013 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 28/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5167.26 | 30/10/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 479.60 | 31/10/2013 | 000000069396 | 010340 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 598.00 | 08/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 85.00 | 08/11/2013 | 000000069396 | 010340 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 598.00 | 09/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 69.90 | 13/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 14/11/2013 | 000000069396 | 010340 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 168.63 | 19/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 16938.00 | 21/11/2013 | 000000069396 | 010340 | 000000 | 4988.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2134.00 | 21/11/2013 | 000000069396 | 010340 | 000000 | 234.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2134.00 | 21/11/2013 | 000000069396 | 010340 | 852098 | 1301.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3400.00 | 21/11/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 40.00 | 21/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3370.00 | 22/11/2013 | 000000069396 | 010340 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 34.00 | 25/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 74.71 | 25/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 545.00 | 26/11/2013 | 000000069396 | 010340 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 28/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5167.26 | 28/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 84.03 | 30/11/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 7200.00 | 02/12/2013 | 000000069396 | 010340 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1225.00 | 02/12/2013 | 000000069396 | 010340 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1561.57 | 02/12/2013 | 000000069396 | 010340 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 03/12/2013 | 000000069396 | 010340 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7.92 | 05/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 152.36 | 07/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 207.02 | 10/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 113.88 | 11/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7300.00 | 11/12/2013 | 000000069396 | 010340 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 583.00 | 12/12/2013 | 000000069396 | 010340 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 598.00 | 12/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.20 | 13/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 437.00 | 13/12/2013 | 000000069396 | 010340 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1669.40 | 13/12/2013 | 000000069396 | 010340 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1136.56 | 16/12/2013 | 000000069396 | 010340 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 45.68 | 16/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3400.00 | 19/12/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2950.00 | 19/12/2013 | 000000069396 | 010340 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 17172.74 | 19/12/2013 | 000000069396 | 010340 | 000000 | 4729.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1899.26 | 19/12/2013 | 000000069396 | 010340 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 714.00 | 19/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 19/12/2013 | 000000069396 | 010340 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 37.40 | 20/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 199.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 20/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 394.89 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 890.00 | 20/12/2013 | 000000069396 | 010340 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5400.00 | 23/12/2013 | 000000069396 | 010340 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4833.44 | 23/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 678.00 | 23/12/2013 | 000000069396 | 010340 | 852118 | 108.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 316.00 | 24/12/2013 | 000000069396 | 010340 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 380.00 | 26/12/2013 | 000000069396 | 010340 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 26/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 30.00 | 26/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 40.00 | 27/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 27/12/2013 | 000000000000 | 000000 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 53.80 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20.00 | 30/12/2013 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 165.00 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 381.90 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 30/12/2013 | 000000069396 | 010340 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 350.00 | 30/12/2013 | 000000069396 | 010340 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 2134.00 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 266
Última atualização: 11/06/2024