| 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 | 0000002 | 0000001 | 140.00 | 21/01/2013 | 000000067415 | 022241 | 853605 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4300.00 | 22/01/2013 | 000000067415 | 022241 | 853585 | 706.36 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2150.00 | 22/01/2013 | 000000067415 | 022241 | 853584 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2150.00 | 22/01/2013 | 000000067415 | 022241 | 853583 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853589 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853590 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853588 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853586 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853587 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2150.00 | 23/01/2013 | 000000067415 | 022241 | 853592 | 238.80 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 23/01/2013 | 000000067415 | 022241 | 853597 | 64.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 844.70 | 23/01/2013 | 000000067415 | 022241 | 853595 | 223.81 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 709.10 | 23/01/2013 | 000000067415 | 022241 | 853594 | 234.68 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 709.10 | 23/01/2013 | 000000067415 | 022241 | 853593 | 217.10 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 709.10 | 23/01/2013 | 000000067415 | 022241 | 853596 | 56.72 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 211.84 | 23/01/2013 | 000000067415 | 022241 | 853601 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 336.00 | 24/01/2013 | 000000067415 | 022241 | 853600 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 24/01/2013 | 000000067415 | 022241 | 853598 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 80.00 | 24/01/2013 | 000000067415 | 022241 | 853599 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 25/01/2013 | 000000067415 | 022241 | 853602 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 28/01/2013 | 000000067415 | 022241 | 853610 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 70.00 | 28/01/2013 | 000000067415 | 022241 | 853608 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 30/01/2013 | 000000067415 | 022241 | 853603 | 101.69 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 111.11 | 30/01/2013 | 000000067415 | 022241 | 853604 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.00 | 30/01/2013 | 000000067415 | 022241 | 853606 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5307.12 | 30/01/2013 | 000000067415 | 022241 | 853607 | 23.36 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 110.00 | 30/01/2013 | 000000067415 | 022241 | 853604 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 14.40 | 31/01/2013 | 000000067415 | 022241 | 853604 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE TENORIO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 711.90 | 20/02/2013 | 000000067415 | 022241 | 853614 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 847.50 | 20/02/2013 | 000000067415 | 022241 | 853611 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 711.90 | 20/02/2013 | 000000067415 | 022241 | 853612 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 711.90 | 20/02/2013 | 000000067415 | 022241 | 853613 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853616 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853623 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853625 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853624 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853622 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853621 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853620 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 4300.00 | 20/02/2013 | 000000067415 | 022241 | 853619 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2150.00 | 20/02/2013 | 000000067415 | 022241 | 853617 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 109.10 | 21/02/2013 | 000000067415 | 022241 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 110.00 | 21/02/2013 | 000000067415 | 022241 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 12.27 | 21/02/2013 | 000000067415 | 022241 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 189.46 | 21/02/2013 | 000000067415 | 022241 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 70.00 | 22/02/2013 | 000000067415 | 022241 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 25/02/2013 | 000000067415 | 022241 | 853635 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 140.00 | 25/02/2013 | 000000067415 | 022241 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 320.00 | 25/02/2013 | 000000067415 | 022241 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 26/02/2013 | 000000067415 | 022241 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 26/02/2013 | 000000067415 | 022241 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 175.51 | 26/02/2013 | 000000067415 | 022241 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5309.47 | 26/02/2013 | 000000067415 | 022241 | 853629 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 26/02/2013 | 000000067415 | 022241 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 140.00 | 27/02/2013 | 000000067415 | 022241 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 28/02/2013 | 000000067415 | 022241 | 853615 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 280.00 | 28/02/2013 | 000000067415 | 022241 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 140.00 | 01/03/2013 | 000000067415 | 022241 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 140.00 | 15/03/2013 | 000000067415 | 022241 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 847.50 | 20/03/2013 | 000000067415 | 022241 | 853658 | 228.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 20/03/2013 | 000000067415 | 022241 | 85363 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 21/03/2013 | 000000067415 | 022241 | 853659 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853650 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853645 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 4300.00 | 21/03/2013 | 000000067415 | 022241 | 853648 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853647 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853646 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853649 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853652 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853653 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2150.00 | 21/03/2013 | 000000067415 | 022241 | 853651 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 711.90 | 21/03/2013 | 000000067415 | 022241 | 853657 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1130.00 | 21/03/2013 | 000000067415 | 022241 | 853656 | 246.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 711.90 | 21/03/2013 | 000000067415 | 022241 | 853655 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 22/03/2013 | 000000067415 | 022241 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 25/03/2013 | 000000067415 | 022241 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 26/03/2013 | 000000067415 | 022241 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 27/03/2013 | 000000067415 | 022241 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5397.27 | 27/03/2013 | 000000067415 | 022241 | 853669 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 110.00 | 27/03/2013 | 000000067415 | 022241 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 12.30 | 27/03/2013 | 000000067415 | 022241 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 196.12 | 28/03/2013 | 000000067415 | 022241 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 246.28 | 28/03/2013 | 000000067415 | 022241 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 195.87 | 28/03/2013 | 000000067415 | 022241 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 70.00 | 03/04/2013 | 000000067415 | 022241 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 157.25 | 03/04/2013 | 000000067415 | 022241 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 140.00 | 05/04/2013 | 000000067415 | 022241 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 70.00 | 17/04/2013 | 000000067415 | 022241 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 140.00 | 17/04/2013 | 000000067415 | 022241 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 657.50 | 17/04/2013 | 000000067415 | 022241 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 163.00 | 19/04/2013 | 000000067415 | 022241 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1700.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 853685 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 853684 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 4300.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 853682 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 2150.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 847.50 | 22/04/2013 | 000000067415 | 022241 | 000000 | 228.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 847.50 | 22/04/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 711.90 | 22/04/2013 | 000000067415 | 022241 | 000000 | 56.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 949.20 | 22/04/2013 | 000000067415 | 022241 | 000000 | 253.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 22/04/2013 | 000000067415 | 022241 | 853683 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5387.78 | 22/04/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 22/04/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 23/04/2013 | 000000067415 | 022241 | 853686 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 23/04/2013 | 000000067415 | 022241 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 02/05/2013 | 000000067415 | 022241 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 454.64 | 02/05/2013 | 000000067415 | 022241 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 307.88 | 02/05/2013 | 000000067415 | 022241 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 149.27 | 06/05/2013 | 000000067415 | 022241 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11.63 | 06/05/2013 | 000000067415 | 022241 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 110.00 | 06/05/2013 | 000000067415 | 022241 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 140.00 | 14/05/2013 | 000000067415 | 022241 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 80.00 | 20/05/2013 | 000000067415 | 022241 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 21/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 21.21 | 21/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2150.00 | 21/05/2013 | 000000067415 | 022241 | 853694 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2150.00 | 21/05/2013 | 000000067415 | 022241 | 853695 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 2150.00 | 21/05/2013 | 000000067415 | 022241 | 853696 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 21/05/2013 | 000000067415 | 022241 | 853697 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 70.00 | 21/05/2013 | 000000067415 | 022241 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 140.00 | 21/05/2013 | 000000067415 | 022241 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5356.93 | 21/05/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 48.56 | 21/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 847.50 | 22/05/2013 | 000000067415 | 022241 | 853706 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 711.90 | 22/05/2013 | 000000067415 | 022241 | 853707 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 711.90 | 22/05/2013 | 000000067415 | 022241 | 853714 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 937.90 | 22/05/2013 | 000000067415 | 022241 | 853709 | 235.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2150.00 | 22/05/2013 | 000000067415 | 022241 | 853704 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2150.00 | 22/05/2013 | 000000067415 | 022241 | 853702 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2150.00 | 22/05/2013 | 000000067415 | 022241 | 853705 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2150.00 | 22/05/2013 | 000000067415 | 022241 | 853703 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2150.00 | 22/05/2013 | 000000067415 | 022241 | 853700 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 4300.00 | 22/05/2013 | 000000067415 | 022241 | 853701 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 240.00 | 22/05/2013 | 000000067415 | 022241 | 853699 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 145.00 | 22/05/2013 | 000000067415 | 022241 | 853698 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 23/05/2013 | 000000067415 | 022241 | 853710 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 27/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1700.00 | 27/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 126.58 | 31/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 227.05 | 31/05/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 499.51 | 31/05/2013 | 000000067415 | 022241 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 58.48 | 03/06/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 140.00 | 10/06/2013 | 000000067415 | 022241 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 70.00 | 11/06/2013 | 000000067415 | 022241 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 220.00 | 18/06/2013 | 000000067415 | 022241 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 220.40 | 18/06/2013 | 000000067415 | 022241 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 12.16 | 19/06/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 4300.00 | 20/06/2013 | 000000067415 | 022241 | 000000 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2150.00 | 20/06/2013 | 000000067415 | 022241 | 853721 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1067.85 | 20/06/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1203.45 | 20/06/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1293.85 | 20/06/2013 | 000000067415 | 022241 | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1067.85 | 20/06/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 20/06/2013 | 000000067415 | 022241 | 853722 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2150.00 | 21/06/2013 | 000000067415 | 022241 | 853723 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 25/06/2013 | 000000067415 | 022241 | 853724 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 70.00 | 26/06/2013 | 000000067415 | 022241 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 140.00 | 26/06/2013 | 000000067415 | 022241 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 545.35 | 29/06/2013 | 000000067415 | 022241 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 30/06/2013 | 000000067415 | 022241 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 30/06/2013 | 000000067415 | 022241 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 550.00 | 30/06/2013 | 000000067415 | 022241 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 263.59 | 01/07/2013 | 000000067415 | 022241 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 135.00 | 02/07/2013 | 000000067415 | 022241 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 140.00 | 10/07/2013 | 000000067415 | 022241 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 70.00 | 16/07/2013 | 000000067415 | 022241 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4300.00 | 19/07/2013 | 000000067415 | 022241 | 853744 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853736 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853735 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853740 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853739 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853745 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853746 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853747 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 2150.00 | 19/07/2013 | 000000067415 | 022241 | 853748 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 711.90 | 19/07/2013 | 000000067415 | 022241 | 853742 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 711.90 | 19/07/2013 | 000000067415 | 022241 | 853751 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 847.50 | 19/07/2013 | 000000067415 | 022241 | 853743 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 711.90 | 19/07/2013 | 000000067415 | 022241 | 853750 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 19/07/2013 | 000000067415 | 022241 | 853749 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 22/07/2013 | 000000067415 | 022241 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 22/07/2013 | 000000067415 | 022241 | 853754 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 22/07/2013 | 000000067415 | 022241 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 22/07/2013 | 000000067415 | 022241 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 140.00 | 24/07/2013 | 000000067415 | 022241 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 220.00 | 25/07/2013 | 000000067415 | 022241 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 110.00 | 25/07/2013 | 000000067415 | 022241 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 438.00 | 26/07/2013 | 000000067415 | 022241 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 11.55 | 26/07/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 26/07/2013 | 000000067415 | 022241 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 186.96 | 26/07/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 415.36 | 31/07/2013 | 000000067415 | 022241 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 209.25 | 31/07/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5309.47 | 31/07/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5356.93 | 31/07/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 05/08/2013 | 000000067415 | 022241 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 140.00 | 05/08/2013 | 000000067415 | 022241 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 85.50 | 07/08/2013 | 000000067415 | 022241 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 90.00 | 07/08/2013 | 000000067415 | 022241 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 550.00 | 07/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 175.00 | 08/08/2013 | 000000067415 | 022241 | 853767 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 240.00 | 09/08/2013 | 000000067415 | 022241 | 853766 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 09/08/2013 | 000000067415 | 022241 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 70.00 | 12/08/2013 | 000000067415 | 022241 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/08/2013 | 000000067415 | 022241 | 853772 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 853769 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 853770 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 239.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 2150.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 4300.00 | 20/08/2013 | 000000067415 | 022241 | 000000 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 711.90 | 20/08/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 847.50 | 20/08/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 711.90 | 20/08/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 711.90 | 20/08/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/08/2013 | 000000067415 | 022241 | 853771 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 22.14 | 21/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 170.34 | 22/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 140.00 | 23/08/2013 | 000000067415 | 022241 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1700.00 | 26/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 418.00 | 26/08/2013 | 000000067415 | 022241 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 20.00 | 26/08/2013 | 000000067415 | 022241 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 550.00 | 26/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 178.00 | 28/08/2013 | 000000067415 | 022241 | 853773 | 5.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 245.54 | 30/08/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 667.75 | 02/09/2013 | 000000067415 | 022241 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5309.47 | 02/09/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 372.44 | 02/09/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 140.00 | 09/09/2013 | 000000067415 | 022241 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 70.00 | 12/09/2013 | 000000067415 | 022241 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 847.50 | 20/09/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 711.90 | 20/09/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 38.89 | 20/09/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2150.00 | 20/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2150.00 | 20/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2150.00 | 20/09/2013 | 000000067415 | 022241 | 853778 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 20/09/2013 | 000000067415 | 022241 | 853777 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2150.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2150.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 2150.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2150.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2150.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 4300.00 | 23/09/2013 | 000000067415 | 022241 | 000000 | 706.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 711.90 | 23/09/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 711.90 | 23/09/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 24/09/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 24/09/2013 | 000000067415 | 022241 | 853781 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 24/09/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 110.00 | 24/09/2013 | 000000067415 | 022241 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 110.00 | 24/09/2013 | 000000067415 | 022241 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1700.00 | 24/09/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 140.00 | 25/09/2013 | 000000067415 | 022241 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.00 | 27/09/2013 | 000000067415 | 022241 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 184.00 | 30/09/2013 | 000000067415 | 022241 | 853807 | 5.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 30/09/2013 | 000000067415 | 022241 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.07 | 01/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 245.44 | 01/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.24 | 01/10/2013 | 000000067415 | 022241 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 550.00 | 02/10/2013 | 000000067415 | 022241 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 140.00 | 04/10/2013 | 000000067415 | 022241 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5314.37 | 08/10/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 70.00 | 15/10/2013 | 000000067415 | 022241 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 140.00 | 15/10/2013 | 000000067415 | 022241 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 812.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 883.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 4300.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 1615.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 883.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 2150.00 | 21/10/2013 | 000000067415 | 022241 | 853814 | 881.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 711.90 | 21/10/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 711.90 | 21/10/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 847.50 | 21/10/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 711.90 | 21/10/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 21/10/2013 | 000000067415 | 022241 | 853815 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 22/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 22/10/2013 | 000000067415 | 022241 | 853817 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 2150.00 | 22/10/2013 | 000000067415 | 022241 | 000000 | 649.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7.40 | 25/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 60.00 | 25/10/2013 | 000000067415 | 022241 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 255.00 | 25/10/2013 | 000000067415 | 022241 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 131.77 | 29/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 36.89 | 29/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 29/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1700.00 | 29/10/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 542.59 | 30/10/2013 | 000000067415 | 022241 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 31/10/2013 | 000000067415 | 022241 | 853785 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 186.00 | 31/10/2013 | 000000067415 | 022241 | 853822 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 307.63 | 31/10/2013 | 000000067415 | 022241 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 01/11/2013 | 000000067415 | 022241 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 140.00 | 05/11/2013 | 000000067415 | 022241 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 70.00 | 13/11/2013 | 000000067415 | 022241 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 140.00 | 13/11/2013 | 000000067415 | 022241 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 130.00 | 14/11/2013 | 000000067415 | 022241 | 853791 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 14/11/2013 | 000000067415 | 022241 | 853790 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4300.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 1615.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 853793 | 881.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 812.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 883.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 2150.00 | 20/11/2013 | 000000067415 | 022241 | 000000 | 883.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 847.50 | 20/11/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 711.90 | 20/11/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 711.90 | 20/11/2013 | 000000067415 | 022241 | 000000 | 224.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 711.90 | 20/11/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 20/11/2013 | 000000067415 | 022241 | 853792 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 21/11/2013 | 000000067415 | 022241 | 853794 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 22/11/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 310.00 | 22/11/2013 | 000000067415 | 022241 | 853802 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 110.00 | 22/11/2013 | 000000067415 | 022241 | 853796 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1700.00 | 22/11/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 22/11/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 315.00 | 25/11/2013 | 000000067415 | 022241 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 5562.30 | 26/11/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 220.00 | 26/11/2013 | 000000067415 | 022241 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 38.69 | 26/11/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 526.45 | 29/11/2013 | 000000067415 | 022241 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 289.99 | 29/11/2013 | 000000067415 | 022241 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 70.00 | 03/12/2013 | 000000067415 | 022241 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 14.11 | 04/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 24.94 | 04/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 272.92 | 04/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 06/12/2013 | 000000067415 | 022241 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 212.00 | 06/12/2013 | 000000067415 | 022241 | 853801 | 6.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 388.91 | 11/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 266.32 | 11/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 70.00 | 12/12/2013 | 000000067415 | 022241 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 140.00 | 12/12/2013 | 000000067415 | 022241 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2000.00 | 20/12/2013 | 000000067415 | 022241 | 853823 | 101.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 218.00 | 20/12/2013 | 000000067415 | 022241 | 853828 | 6.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 135.00 | 20/12/2013 | 000000067415 | 022241 | 853829 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 14.80 | 20/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 646.34 | 20/12/2013 | 000000067415 | 022241 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4300.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 1615.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 812.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 873.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 873.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 873.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 883.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 238.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 853824 | 881.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 2150.00 | 20/12/2013 | 000000067415 | 022241 | 000000 | 883.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 847.50 | 20/12/2013 | 000000067415 | 022241 | 000000 | 278.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 711.90 | 20/12/2013 | 000000067415 | 022241 | 000000 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 711.90 | 20/12/2013 | 000000067415 | 022241 | 000000 | 234.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 711.90 | 20/12/2013 | 000000067415 | 022241 | 000000 | 264.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 355.95 | 20/12/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 355.95 | 20/12/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 355.95 | 20/12/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 355.95 | 20/12/2013 | 000000067415 | 022241 | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 20/12/2013 | 000000067415 | 022241 | 853825 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 20/12/2013 | 000000067415 | 022241 | 853826 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 5562.30 | 20/12/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 23/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1700.00 | 23/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5562.30 | 24/12/2013 | 000000067415 | 022241 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 802.47 | 24/12/2013 | 000000067415 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 70.00 | 24/12/2013 | 000000067415 | 022241 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 140.00 | 27/12/2013 | 000000067415 | 022241 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 120.00 | 27/12/2013 | 000000067415 | 022241 | 853842 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 30/12/2013 | 000000067415 | 022241 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 0.01 | 30/12/2013 | 000000067415 | 022241 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 30/12/2013 | 000000067415 | 022241 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 110.00 | 31/12/2013 | 000000067415 | 022241 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 140.00 | 31/12/2013 | 000000067415 | 022241 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024