| 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 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852541 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852536 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852537 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852542 | 765.25 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3540.00 | 18/01/2013 | 108550000000 | 075950 | 852535 | 985.07 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852538 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852543 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852539 | 931.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2360.00 | 18/01/2013 | 108550000000 | 075950 | 852540 | 293.82 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 18/01/2013 | 108550000000 | 075950 | 852544 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 678.00 | 18/01/2013 | 108550000000 | 075950 | 852545 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 678.00 | 18/01/2013 | 108550000000 | 075950 | 852546 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 18/01/2013 | 108550000000 | 075950 | 852547 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 678.00 | 18/01/2013 | 108550000000 | 075950 | 852548 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 678.00 | 18/01/2013 | 108550000000 | 075950 | 852549 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 21/01/2013 | 108550000000 | 075950 | 852551 | 188.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 55.00 | 21/01/2013 | 108550000000 | 075950 | 852552 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.04 | 30/01/2013 | 108550000000 | 075950 | 852554 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 30/01/2013 | 108550000000 | 075950 | 852556 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 93.99 | 30/01/2013 | 108550000000 | 075950 | 013001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 330.00 | 30/01/2013 | 108550000000 | 075950 | 852555 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 30/01/2013 | 108550000000 | 075950 | 852557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 31/01/2013 | 108550000000 | 075950 | 852558 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 320.90 | 31/01/2013 | 108550000000 | 075950 | 852559 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 350.00 | 31/01/2013 | 108550000000 | 075950 | 852560 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 80.00 | 31/01/2013 | 108550000000 | 075950 | 852561 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2.00 | 04/02/2013 | 108550000000 | 075950 | 820350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 20/02/2013 | 108550000000 | 075950 | 852571 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 678.00 | 20/02/2013 | 108550000000 | 075950 | 852572 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 678.00 | 20/02/2013 | 108550000000 | 075950 | 852573 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 678.00 | 20/02/2013 | 108550000000 | 075950 | 852574 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 678.00 | 20/02/2013 | 108550000000 | 075950 | 852575 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 678.00 | 20/02/2013 | 108550000000 | 075950 | 852576 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852562 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852563 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852564 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852565 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3540.00 | 20/02/2013 | 108550000000 | 075950 | 852566 | 1029.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852567 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852568 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852569 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 2360.00 | 20/02/2013 | 108550000000 | 075950 | 852570 | 293.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 20/02/2013 | 108550000000 | 075950 | 852578 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 43.67 | 20/02/2013 | 108550000000 | 075950 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5588.10 | 20/02/2013 | 108550000000 | 075950 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 260.00 | 20/02/2013 | 108550000000 | 075950 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 55.00 | 20/02/2013 | 108550000000 | 075950 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 20/02/2013 | 108550000000 | 075950 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 89.19 | 26/02/2013 | 108550000000 | 075950 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1800.00 | 28/02/2013 | 108550000000 | 075950 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 28/02/2013 | 108550000000 | 075950 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 28/02/2013 | 108550000000 | 075950 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 28/02/2013 | 108550000000 | 075950 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 810.01 | 28/02/2013 | 108550000000 | 075950 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 66.00 | 28/02/2013 | 108550000000 | 075950 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 01/03/2013 | 108550000000 | 075950 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2.00 | 04/03/2013 | 108550000000 | 075950 | 840630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 54.96 | 07/03/2013 | 108550000000 | 075950 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5588.10 | 14/03/2013 | 108550000000 | 075950 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 260.00 | 14/03/2013 | 108550000000 | 075950 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 55.00 | 20/03/2013 | 108550000000 | 075950 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 45.68 | 20/03/2013 | 108550000000 | 075950 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 20/03/2013 | 108550000000 | 075950 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 20/03/2013 | 108550000000 | 075950 | 852606 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852590 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852591 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852592 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852593 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 3540.00 | 20/03/2013 | 108550000000 | 075950 | 852594 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852595 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852596 | 698.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852597 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2360.00 | 20/03/2013 | 108550000000 | 075950 | 852598 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 20/03/2013 | 108550000000 | 075950 | 852599 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 678.00 | 20/03/2013 | 108550000000 | 075950 | 852600 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 678.00 | 20/03/2013 | 108550000000 | 075950 | 852601 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 678.00 | 20/03/2013 | 108550000000 | 075950 | 852602 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 678.00 | 20/03/2013 | 108550000000 | 075950 | 852603 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 678.00 | 20/03/2013 | 108550000000 | 075950 | 852604 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6.82 | 21/03/2013 | 108550000000 | 075950 | 870800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 28/03/2013 | 108550000000 | 075950 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 28/03/2013 | 108550000000 | 075950 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 28/03/2013 | 108550000000 | 075950 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 210.00 | 28/03/2013 | 108550000000 | 075950 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 350.00 | 31/03/2013 | 108550000000 | 075950 | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2.00 | 02/04/2013 | 108550000000 | 075950 | 870920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 87.03 | 11/04/2013 | 108550000000 | 075950 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 53.85 | 11/04/2013 | 108550000000 | 075950 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5588.10 | 11/04/2013 | 108550000000 | 075950 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 260.00 | 11/04/2013 | 108550000000 | 075950 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 36.00 | 12/04/2013 | 108550000000 | 075950 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 65.00 | 12/04/2013 | 108550000000 | 075950 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 45.68 | 16/04/2013 | 108550000000 | 075950 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 19/04/2013 | 108550000000 | 075950 | 852630 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 55.00 | 19/04/2013 | 108550000000 | 075950 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 19/04/2013 | 108550000000 | 075950 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 19/04/2013 | 108550000000 | 075950 | 852624 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 678.00 | 19/04/2013 | 108550000000 | 075950 | 852625 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 678.00 | 19/04/2013 | 108550000000 | 075950 | 852626 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 678.00 | 19/04/2013 | 108550000000 | 075950 | 852627 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 678.00 | 19/04/2013 | 108550000000 | 075950 | 852628 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 678.00 | 19/04/2013 | 108550000000 | 075950 | 852629 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852615 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852616 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852617 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852618 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3540.00 | 19/04/2013 | 108550000000 | 075950 | 852619 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852620 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852621 | 698.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852622 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 2360.00 | 19/04/2013 | 108550000000 | 075950 | 852623 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6.82 | 22/04/2013 | 108550000000 | 075950 | 871120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 310.50 | 30/04/2013 | 108550000000 | 075950 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1800.00 | 30/04/2013 | 108550000000 | 075950 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 30/04/2013 | 108550000000 | 075950 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 805.11 | 30/04/2013 | 108550000000 | 075950 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 30/04/2013 | 108550000000 | 075950 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 160.00 | 30/04/2013 | 108550000000 | 075950 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2.00 | 03/05/2013 | 108550000000 | 075950 | 801230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 106.39 | 08/05/2013 | 108550000000 | 075950 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5588.10 | 08/05/2013 | 108550000000 | 075950 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 260.00 | 08/05/2013 | 108550000000 | 075950 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 45.68 | 13/05/2013 | 108550000000 | 075950 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 36.66 | 13/05/2013 | 108550000000 | 075950 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 55.00 | 20/05/2013 | 108550000000 | 075950 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1300.00 | 20/05/2013 | 108550000000 | 075950 | 852655 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 20/05/2013 | 108550000000 | 075950 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 20/05/2013 | 108550000000 | 075950 | 852648 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 678.00 | 20/05/2013 | 108550000000 | 075950 | 852649 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 678.00 | 20/05/2013 | 108550000000 | 075950 | 852650 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 678.00 | 20/05/2013 | 108550000000 | 075950 | 852651 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 678.00 | 20/05/2013 | 108550000000 | 075950 | 852652 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 678.00 | 20/05/2013 | 108550000000 | 075950 | 852653 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852639 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852640 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852641 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852642 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 3540.00 | 20/05/2013 | 108550000000 | 075950 | 852643 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852644 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852645 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852646 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 2360.00 | 20/05/2013 | 108550000000 | 075950 | 852647 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6.94 | 21/05/2013 | 108550000000 | 075950 | 871410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 29/05/2013 | 108550000000 | 075950 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 830.11 | 31/05/2013 | 108550000000 | 075950 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1800.00 | 31/05/2013 | 108550000000 | 075950 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 210.00 | 31/05/2013 | 108550000000 | 075950 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 31/05/2013 | 108550000000 | 075950 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 58.40 | 03/06/2013 | 108550000000 | 075950 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2.00 | 04/06/2013 | 108550000000 | 075950 | 831550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.72 | 10/06/2013 | 108550000000 | 075950 | 060001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5588.10 | 10/06/2013 | 108550000000 | 075950 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 260.00 | 10/06/2013 | 108550000000 | 075950 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 102.00 | 20/06/2013 | 108550000000 | 075950 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/06/2013 | 108550000000 | 075950 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 20/06/2013 | 108550000000 | 075950 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1300.00 | 20/06/2013 | 108550000000 | 075950 | 852680 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 55.00 | 20/06/2013 | 108550000000 | 075950 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 45.68 | 20/06/2013 | 108550000000 | 075950 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852665 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852666 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852667 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852668 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3540.00 | 20/06/2013 | 108550000000 | 075950 | 852669 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852670 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852671 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852683 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2360.00 | 20/06/2013 | 108550000000 | 075950 | 852673 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 400.00 | 20/06/2013 | 108550000000 | 075950 | 852674 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 339.00 | 20/06/2013 | 108550000000 | 075950 | 852675 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 339.00 | 20/06/2013 | 108550000000 | 075950 | 852676 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 339.00 | 20/06/2013 | 108550000000 | 075950 | 852677 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 339.00 | 20/06/2013 | 108550000000 | 075950 | 852678 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 339.00 | 20/06/2013 | 108550000000 | 075950 | 852679 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 20/06/2013 | 108550000000 | 075950 | 852674 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 678.00 | 20/06/2013 | 108550000000 | 075950 | 852675 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 678.00 | 20/06/2013 | 108550000000 | 075950 | 852676 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 678.00 | 20/06/2013 | 108550000000 | 075950 | 852677 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 678.00 | 20/06/2013 | 108550000000 | 075950 | 852678 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 678.00 | 20/06/2013 | 108550000000 | 075950 | 852679 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6.94 | 21/06/2013 | 108550000000 | 075950 | 831720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 27/06/2013 | 108550000000 | 075950 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 610.64 | 28/06/2013 | 108550000000 | 075950 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 28/06/2013 | 108550000000 | 075950 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 195.00 | 28/06/2013 | 108550000000 | 075950 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 28/06/2013 | 108550000000 | 075950 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.00 | 02/07/2013 | 108550000000 | 075950 | 821830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5588.10 | 04/07/2013 | 108550000000 | 075950 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 04/07/2013 | 108550000000 | 075950 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 55.00 | 18/07/2013 | 108550000000 | 075950 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1800.00 | 19/07/2013 | 108550000000 | 075950 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852692 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852693 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852694 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852695 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3540.00 | 19/07/2013 | 108550000000 | 075950 | 852696 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852697 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852698 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852699 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 2360.00 | 19/07/2013 | 108550000000 | 075950 | 852700 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 19/07/2013 | 108550000000 | 075950 | 852701 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 678.00 | 19/07/2013 | 108550000000 | 075950 | 852702 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 678.00 | 19/07/2013 | 108550000000 | 075950 | 852703 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 678.00 | 19/07/2013 | 108550000000 | 075950 | 852704 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 678.00 | 19/07/2013 | 108550000000 | 075950 | 852705 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 678.00 | 19/07/2013 | 108550000000 | 075950 | 852706 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 19/07/2013 | 108550000000 | 075950 | 852709 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 19/07/2013 | 108550000000 | 075950 | 553502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 6.94 | 22/07/2013 | 108550000000 | 075950 | 822030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 30/07/2013 | 108550000000 | 075950 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 698.06 | 30/07/2013 | 108550000000 | 075950 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 30/07/2013 | 108550000000 | 075950 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 45.68 | 30/07/2013 | 108550000000 | 075950 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 27.61 | 30/07/2013 | 108550000000 | 075950 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 104.88 | 30/07/2013 | 108550000000 | 075950 | 073003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 210.00 | 30/07/2013 | 108550000000 | 075950 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 31/07/2013 | 108550000000 | 075950 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.00 | 02/08/2013 | 108550000000 | 075950 | 872140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11.55 | 06/08/2013 | 108550000000 | 075950 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 88.10 | 06/08/2013 | 108550000000 | 075950 | 080602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5588.10 | 06/08/2013 | 108550000000 | 075950 | 080603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 260.00 | 06/08/2013 | 108550000000 | 075950 | 080603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 45.68 | 16/08/2013 | 108550000000 | 075950 | 081601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 160.00 | 16/08/2013 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852723 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852724 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852725 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852726 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 3540.00 | 20/08/2013 | 108550000000 | 075950 | 852727 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852728 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852729 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852730 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 2360.00 | 20/08/2013 | 108550000000 | 075950 | 852731 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 20/08/2013 | 108550000000 | 075950 | 852717 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 678.00 | 20/08/2013 | 108550000000 | 075950 | 852718 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 678.00 | 20/08/2013 | 108550000000 | 075950 | 852719 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 678.00 | 20/08/2013 | 108550000000 | 075950 | 852720 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 678.00 | 20/08/2013 | 108550000000 | 075950 | 852721 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 678.00 | 20/08/2013 | 108550000000 | 075950 | 852722 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 55.00 | 20/08/2013 | 108550000000 | 075950 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/08/2013 | 108550000000 | 075950 | 852734 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 20/08/2013 | 108550000000 | 075950 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6.94 | 21/08/2013 | 108550000000 | 075950 | 872330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1800.00 | 30/08/2013 | 108550000000 | 075950 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 30/08/2013 | 108550000000 | 075950 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 670.00 | 30/08/2013 | 108550000000 | 075950 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 225.00 | 30/08/2013 | 108550000000 | 075950 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 30/08/2013 | 108550000000 | 075950 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2.00 | 03/09/2013 | 108550000000 | 075950 | 802460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 54.35 | 04/09/2013 | 108550000000 | 075950 | 090402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 106.88 | 04/09/2013 | 108550000000 | 075950 | 090403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5588.10 | 04/09/2013 | 108550000000 | 075950 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 260.00 | 04/09/2013 | 108550000000 | 075950 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 55.00 | 20/09/2013 | 108550000000 | 075950 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 20/09/2013 | 108550000000 | 075950 | 852759 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 20/09/2013 | 108550000000 | 075950 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852743 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852744 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852745 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852746 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 3540.00 | 20/09/2013 | 108550000000 | 075950 | 852747 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852748 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852749 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852750 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 2360.00 | 20/09/2013 | 108550000000 | 075950 | 852751 | 993.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 20/09/2013 | 108550000000 | 075950 | 852752 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 678.00 | 20/09/2013 | 108550000000 | 075950 | 852755 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 678.00 | 20/09/2013 | 108550000000 | 075950 | 852753 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 678.00 | 20/09/2013 | 108550000000 | 075950 | 852754 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 678.00 | 20/09/2013 | 108550000000 | 075950 | 852756 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 678.00 | 20/09/2013 | 108550000000 | 075950 | 852757 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6.94 | 23/09/2013 | 108550000000 | 075950 | 822660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 25/09/2013 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 25/09/2013 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 30/09/2013 | 108550000000 | 075950 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 45.68 | 30/09/2013 | 108550000000 | 075950 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 30/09/2013 | 108550000000 | 075950 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 32.53 | 30/09/2013 | 108550000000 | 075950 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 88.47 | 30/09/2013 | 108550000000 | 075950 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 30/09/2013 | 108550000000 | 075950 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 315.00 | 01/10/2013 | 108550000000 | 075950 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 538.11 | 01/10/2013 | 108550000000 | 075950 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2.00 | 02/10/2013 | 108550000000 | 075950 | 822750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5588.10 | 04/10/2013 | 108550000000 | 075950 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 260.00 | 04/10/2013 | 108550000000 | 075950 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 170.00 | 08/10/2013 | 108550000000 | 075950 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 18/10/2013 | 108550000000 | 075950 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 55.00 | 18/10/2013 | 108550000000 | 075950 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1300.00 | 18/10/2013 | 108550000000 | 075950 | 852785 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 18/10/2013 | 108550000000 | 075950 | 852772 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 678.00 | 18/10/2013 | 108550000000 | 075950 | 852773 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 678.00 | 18/10/2013 | 108550000000 | 075950 | 852774 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 678.00 | 18/10/2013 | 108550000000 | 075950 | 852781 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 678.00 | 18/10/2013 | 108550000000 | 075950 | 852782 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 678.00 | 18/10/2013 | 108550000000 | 075950 | 852783 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852762 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852763 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852764 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852765 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3540.00 | 18/10/2013 | 108550000000 | 075950 | 852766 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852767 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852768 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852770 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2360.00 | 18/10/2013 | 108550000000 | 075950 | 852771 | 992.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 6.94 | 21/10/2013 | 108550000000 | 075950 | 822940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 45.68 | 24/10/2013 | 108550000000 | 075950 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70.00 | 24/10/2013 | 108550000000 | 075950 | 551449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 30/10/2013 | 108550000000 | 075950 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 571.05 | 30/10/2013 | 108550000000 | 075950 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 30/10/2013 | 108550000000 | 075950 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 210.00 | 31/10/2013 | 108550000000 | 075950 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.00 | 04/11/2013 | 108550000000 | 075950 | 813080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5588.10 | 08/11/2013 | 108550000000 | 075950 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 260.00 | 08/11/2013 | 108550000000 | 075950 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 58.89 | 08/11/2013 | 108550000000 | 075950 | 110802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 85.35 | 08/11/2013 | 108550000000 | 075950 | 110803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 20/11/2013 | 108550000000 | 075950 | 852836 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1800.00 | 20/11/2013 | 108550000000 | 075950 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 55.00 | 20/11/2013 | 108550000000 | 075950 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852791 | 981.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852792 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852793 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852794 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 3540.00 | 20/11/2013 | 108550000000 | 075950 | 852823 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852824 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852825 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852826 | 999.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 2360.00 | 20/11/2013 | 108550000000 | 075950 | 852827 | 992.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 20/11/2013 | 108550000000 | 075950 | 852828 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 678.00 | 20/11/2013 | 108550000000 | 075950 | 852829 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 678.00 | 20/11/2013 | 108550000000 | 075950 | 852830 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 678.00 | 20/11/2013 | 108550000000 | 075950 | 852831 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 678.00 | 20/11/2013 | 108550000000 | 075950 | 852832 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 678.00 | 20/11/2013 | 108550000000 | 075950 | 852833 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6.92 | 21/11/2013 | 108550000000 | 075950 | 833250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 29/11/2013 | 108550000000 | 075950 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 29/11/2013 | 108550000000 | 075950 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 330.00 | 29/11/2013 | 108550000000 | 075950 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 29/11/2013 | 108550000000 | 075950 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 521.43 | 30/11/2013 | 108550000000 | 075950 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 311.05 | 30/11/2013 | 108550000000 | 075950 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 90.19 | 02/12/2013 | 108550000000 | 075950 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 49.48 | 02/12/2013 | 108550000000 | 075950 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 45.68 | 02/12/2013 | 108550000000 | 075950 | 120203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2.00 | 03/12/2013 | 108550000000 | 075950 | 843370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5588.10 | 04/12/2013 | 108550000000 | 075950 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 260.00 | 04/12/2013 | 108550000000 | 075950 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 879.90 | 18/12/2013 | 108550000000 | 075950 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 55.00 | 18/12/2013 | 108550000000 | 075950 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 0.20 | 18/12/2013 | 108550000000 | 075950 | 550759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852845 | 993.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852846 | 992.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852847 | 1000.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852848 | 1000.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3540.00 | 20/12/2013 | 108550000000 | 075950 | 852849 | 1500.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852850 | 916.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852851 | 805.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 1180.00 | 20/12/2013 | 108550000000 | 075950 | 852865 | 123.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 2360.00 | 20/12/2013 | 108550000000 | 075950 | 852852 | 992.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 786.67 | 20/12/2013 | 108550000000 | 075950 | 852866 | 67.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 20/12/2013 | 108550000000 | 075950 | 852853 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 678.00 | 20/12/2013 | 108550000000 | 075950 | 852854 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 678.00 | 20/12/2013 | 108550000000 | 075950 | 852855 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 678.00 | 20/12/2013 | 108550000000 | 075950 | 852856 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 904.00 | 20/12/2013 | 108550000000 | 075950 | 852877 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 678.00 | 20/12/2013 | 108550000000 | 075950 | 852858 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/12/2013 | 108550000000 | 075950 | 852853 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 339.00 | 20/12/2013 | 108550000000 | 075950 | 852854 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 339.00 | 20/12/2013 | 108550000000 | 075950 | 852855 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 339.00 | 20/12/2013 | 108550000000 | 075950 | 852856 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 339.00 | 20/12/2013 | 108550000000 | 075950 | 852877 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 339.00 | 20/12/2013 | 108550000000 | 075950 | 852858 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1300.00 | 20/12/2013 | 108550000000 | 075950 | 852859 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 20/12/2013 | 108550000000 | 075950 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 591.25 | 20/12/2013 | 108550000000 | 075950 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6.15 | 23/12/2013 | 108550000000 | 075950 | 893570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 23/12/2013 | 108550000000 | 075950 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 26/12/2013 | 108550000000 | 075950 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1800.00 | 27/12/2013 | 108550000000 | 075950 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.80 | 27/12/2013 | 108550000000 | 075950 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 27/12/2013 | 108550000000 | 075950 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 404.00 | 28/12/2013 | 108550000000 | 075950 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 477.45 | 28/12/2013 | 108550000000 | 075950 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 5552.95 | 30/12/2013 | 108550000000 | 075950 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 260.00 | 30/12/2013 | 108550000000 | 075950 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 91.04 | 30/12/2013 | 108550000000 | 075950 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1500.00 | 30/12/2013 | 108550000000 | 075950 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 29.21 | 31/12/2013 | 108550000000 | 075950 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2.00 | 31/12/2013 | 108550000000 | 075950 | 830030 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024