| 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 | 0000004 | 0000001 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853641 | 278.22 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853642 | 278.22 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853643 | 253.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853644 | 643.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853645 | 278.22 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853646 | 278.22 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853647 | 253.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2300.00 | 11/01/2013 | 000000052388 | 002291 | 853648 | 253.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3450.00 | 11/01/2013 | 000000052388 | 002291 | 853649 | 493.68 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 949.20 | 11/01/2013 | 000000052388 | 002291 | 853650 | 75.94 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 881.40 | 11/01/2013 | 000000052388 | 002291 | 853651 | 96.23 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 949.20 | 11/01/2013 | 000000052388 | 002291 | 853652 | 75.94 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5027.77 | 11/01/2013 | 000000052388 | 002291 | 853653 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 14/01/2013 | 000000052388 | 002291 | 853657 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 14/01/2013 | 000000052388 | 002291 | 853655 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 14/01/2013 | 000000052388 | 002291 | 853656 | 260.54 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 14/01/2013 | 000000052388 | 002291 | 853654 | 20.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 160.00 | 14/01/2013 | 000000052388 | 002291 | 853659 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.80 | 14/01/2013 | 000000052388 | 002291 | 853658 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.71 | 14/01/2013 | 000000052388 | 002291 | 853658 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5902.56 | 21/01/2013 | 000000052388 | 002291 | 853660 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1800.00 | 30/01/2013 | 000000052388 | 002291 | 853663 | 54.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853664 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853665 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853666 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853667 | 643.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853668 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853669 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853671 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2300.00 | 08/02/2013 | 000000052388 | 002291 | 853672 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 3450.00 | 08/02/2013 | 000000052388 | 002291 | 853673 | 493.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 983.10 | 08/02/2013 | 000000052388 | 002291 | 853674 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 915.30 | 08/02/2013 | 000000052388 | 002291 | 853675 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 983.10 | 08/02/2013 | 000000052388 | 002291 | 853676 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 08/02/2013 | 000000052388 | 002291 | 853677 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 08/02/2013 | 000000052388 | 002291 | 853678 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 08/02/2013 | 000000052388 | 002291 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 08/02/2013 | 000000052388 | 002291 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.16 | 08/02/2013 | 000000052388 | 002291 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 55.71 | 08/02/2013 | 000000052388 | 002291 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 280.00 | 15/02/2013 | 000000052388 | 002291 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 20/02/2013 | 000000052388 | 002291 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5924.93 | 05/03/2013 | 000000052388 | 002291 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 286.49 | 05/03/2013 | 000000052388 | 002291 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853689 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853690 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853691 | 942.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853692 | 1333.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853693 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853694 | 968.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853695 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2300.00 | 11/03/2013 | 000000052388 | 002291 | 853696 | 942.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3450.00 | 11/03/2013 | 000000052388 | 002291 | 853697 | 493.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 983.10 | 11/03/2013 | 000000052388 | 002291 | 853698 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 915.30 | 11/03/2013 | 000000052388 | 002291 | 853699 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 983.10 | 11/03/2013 | 000000052388 | 002291 | 853700 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2200.00 | 11/03/2013 | 000000052388 | 002291 | 853701 | 260.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 11/03/2013 | 000000052388 | 002291 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 11/03/2013 | 000000052388 | 002291 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 11/03/2013 | 000000052388 | 002291 | 853704 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 678.00 | 11/03/2013 | 000000052388 | 002291 | 853705 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 220.00 | 11/03/2013 | 000000052388 | 002291 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 49.88 | 12/03/2013 | 000000052388 | 002291 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 135.55 | 12/03/2013 | 000000052388 | 002291 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 15/03/2013 | 000000052388 | 002291 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6084.36 | 25/03/2013 | 000000052388 | 002291 | 853711 | 46.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853712 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853713 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853714 | 942.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 2582.40 | 10/04/2013 | 000000052388 | 002291 | 853715 | 1441.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853716 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853717 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853718 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 2300.00 | 10/04/2013 | 000000052388 | 002291 | 853719 | 1178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3450.00 | 10/04/2013 | 000000052388 | 002291 | 853720 | 2409.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 983.10 | 10/04/2013 | 000000052388 | 002291 | 853721 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 915.30 | 10/04/2013 | 000000052388 | 002291 | 853722 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 983.10 | 10/04/2013 | 000000052388 | 002291 | 853723 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 678.00 | 10/04/2013 | 000000052388 | 002291 | 853724 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 678.00 | 10/04/2013 | 000000052388 | 002291 | 853725 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 10/04/2013 | 000000052388 | 002291 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 10/04/2013 | 000000052388 | 002291 | 853728 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 10/04/2013 | 000000052388 | 002291 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 252.60 | 11/04/2013 | 000000052388 | 002291 | 853730 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 280.00 | 11/04/2013 | 000000052388 | 002291 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 600.00 | 11/04/2013 | 000000052388 | 002291 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1800.00 | 26/04/2013 | 000000052388 | 002291 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5754.66 | 30/04/2013 | 000000052388 | 002291 | 853739 | 70.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 30/04/2013 | 000000052388 | 002291 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4.00 | 30/04/2013 | 000000052388 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853741 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853742 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853743 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 2582.40 | 10/05/2013 | 000000052388 | 002291 | 853744 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853745 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853746 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853747 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 2300.00 | 10/05/2013 | 000000052388 | 002291 | 853748 | 1178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3450.00 | 10/05/2013 | 000000052388 | 002291 | 853749 | 2409.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 983.10 | 10/05/2013 | 000000052388 | 002291 | 853752 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 915.30 | 10/05/2013 | 000000052388 | 002291 | 853753 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 983.10 | 10/05/2013 | 000000052388 | 002291 | 853754 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 678.00 | 10/05/2013 | 000000052388 | 002291 | 853751 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 678.00 | 10/05/2013 | 000000052388 | 002291 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 10/05/2013 | 000000052388 | 002291 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 10/05/2013 | 000000052388 | 002291 | 853756 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 10/05/2013 | 000000052388 | 002291 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2200.00 | 10/05/2013 | 000000052388 | 002291 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 71.46 | 10/05/2013 | 000000052388 | 002291 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 278.82 | 10/05/2013 | 000000052388 | 002291 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.00 | 20/05/2013 | 000000052388 | 002291 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 28/05/2013 | 000000052388 | 002291 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 604.35 | 28/05/2013 | 000000052388 | 002291 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 96.28 | 29/05/2013 | 000000052388 | 002291 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 180.00 | 29/05/2013 | 000000052388 | 002291 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853769 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853770 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853771 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 2582.40 | 10/06/2013 | 000000052388 | 002291 | 853772 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853773 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853774 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853775 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 2300.00 | 10/06/2013 | 000000052388 | 002291 | 853776 | 1178.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 983.10 | 10/06/2013 | 000000052388 | 002291 | 853778 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 915.30 | 10/06/2013 | 000000052388 | 002291 | 853779 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1209.10 | 10/06/2013 | 000000052388 | 002291 | 853780 | 310.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 678.00 | 10/06/2013 | 000000052388 | 002291 | 853781 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 678.00 | 10/06/2013 | 000000052388 | 002291 | 853782 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 10/06/2013 | 000000052388 | 002291 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 10/06/2013 | 000000052388 | 002291 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5595.23 | 10/06/2013 | 000000052388 | 002291 | 853788 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 11/06/2013 | 000000052388 | 002291 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 11/06/2013 | 000000052388 | 002291 | 853790 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 11/06/2013 | 000000052388 | 002291 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 280.00 | 13/06/2013 | 000000052388 | 002291 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 20/06/2013 | 000000052388 | 002291 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5595.23 | 20/06/2013 | 000000052388 | 002291 | 853795 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 140.91 | 20/06/2013 | 000000052388 | 002291 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 89.51 | 20/06/2013 | 000000052388 | 002291 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 3450.00 | 11/07/2013 | 000000052388 | 002291 | 853814 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853796 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853797 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853798 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 2582.40 | 11/07/2013 | 000000052388 | 002291 | 853799 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853800 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853801 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853802 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 2300.00 | 11/07/2013 | 000000052388 | 002291 | 853803 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 3450.00 | 11/07/2013 | 000000052388 | 002291 | 853804 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 983.10 | 11/07/2013 | 000000052388 | 002291 | 853805 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 915.30 | 11/07/2013 | 000000052388 | 002291 | 853806 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 983.10 | 11/07/2013 | 000000052388 | 002291 | 853807 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 678.00 | 11/07/2013 | 000000052388 | 002291 | 853808 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 678.00 | 11/07/2013 | 000000052388 | 002291 | 853809 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 11/07/2013 | 000000052388 | 002291 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 11/07/2013 | 000000052388 | 002291 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 11/07/2013 | 000000052388 | 002291 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 12/07/2013 | 000000052388 | 002291 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 176.97 | 15/07/2013 | 000000052388 | 002291 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 64.46 | 15/07/2013 | 000000052388 | 002291 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853820 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853821 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853822 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 2582.40 | 09/08/2013 | 000000052388 | 002291 | 853823 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853824 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853825 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853826 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 2300.00 | 09/08/2013 | 000000052388 | 002291 | 853827 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 3450.00 | 09/08/2013 | 000000052388 | 002291 | 853828 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 983.10 | 09/08/2013 | 000000052388 | 002291 | 853829 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 915.30 | 09/08/2013 | 000000052388 | 002291 | 853830 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 983.10 | 09/08/2013 | 000000052388 | 002291 | 853832 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 678.00 | 09/08/2013 | 000000052388 | 002291 | 853833 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 678.00 | 09/08/2013 | 000000052388 | 002291 | 853834 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 09/08/2013 | 000000052388 | 002291 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2200.00 | 09/08/2013 | 000000052388 | 002291 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 09/08/2013 | 000000052388 | 002291 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1800.00 | 09/08/2013 | 000000052388 | 002291 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 09/08/2013 | 000000052388 | 002291 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5794.11 | 09/08/2013 | 000000052388 | 002291 | 853843 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 280.00 | 13/08/2013 | 000000052388 | 002291 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 11.63 | 22/08/2013 | 000000052388 | 002291 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 154.17 | 22/08/2013 | 000000052388 | 002291 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2.00 | 22/08/2013 | 000000052388 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853846 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853847 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853848 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2582.40 | 11/09/2013 | 000000052388 | 002291 | 853849 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853850 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853851 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853852 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2300.00 | 11/09/2013 | 000000052388 | 002291 | 853853 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3450.00 | 11/09/2013 | 000000052388 | 002291 | 853854 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 983.10 | 11/09/2013 | 000000052388 | 002291 | 853855 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 915.30 | 11/09/2013 | 000000052388 | 002291 | 853856 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 983.10 | 11/09/2013 | 000000052388 | 002291 | 853857 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 678.00 | 11/09/2013 | 000000052388 | 002291 | 853858 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 678.00 | 11/09/2013 | 000000052388 | 002291 | 853859 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 11/09/2013 | 000000052388 | 002291 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 107.63 | 11/09/2013 | 000000052388 | 002291 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 145.94 | 11/09/2013 | 000000052388 | 002291 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 11/09/2013 | 000000052388 | 002291 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 11/09/2013 | 000000052388 | 002291 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 11/09/2013 | 000000052388 | 002291 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5744.39 | 11/09/2013 | 000000052388 | 002291 | 853866 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 140.00 | 13/09/2013 | 000000052388 | 002291 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 628.47 | 26/09/2013 | 000000052388 | 002291 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853871 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853872 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853873 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2582.40 | 11/10/2013 | 000000052388 | 002291 | 853874 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853885 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853876 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853877 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 2300.00 | 11/10/2013 | 000000052388 | 002291 | 853878 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3450.00 | 11/10/2013 | 000000052388 | 002291 | 853879 | 2409.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 983.10 | 11/10/2013 | 000000052388 | 002291 | 853880 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 915.30 | 11/10/2013 | 000000052388 | 002291 | 853881 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 983.10 | 11/10/2013 | 000000052388 | 002291 | 853882 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 678.00 | 11/10/2013 | 000000052388 | 002291 | 853883 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 678.00 | 11/10/2013 | 000000052388 | 002291 | 853884 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 11/10/2013 | 000000052388 | 002291 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2200.00 | 11/10/2013 | 000000052388 | 002291 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 11/10/2013 | 000000052388 | 002291 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 11/10/2013 | 000000052388 | 002291 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 140.00 | 16/10/2013 | 000000052388 | 002291 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5744.39 | 17/10/2013 | 000000052388 | 002291 | 853913 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2200.00 | 11/11/2013 | 000000052388 | 002291 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 12/11/2013 | 000000052388 | 002291 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853915 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853916 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853917 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2582.40 | 12/11/2013 | 000000052388 | 002291 | 853918 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853919 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853920 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853921 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 2300.00 | 12/11/2013 | 000000052388 | 002291 | 853922 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 678.00 | 12/11/2013 | 000000052388 | 002291 | 853928 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 678.00 | 12/11/2013 | 000000052388 | 002291 | 853927 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 983.10 | 12/11/2013 | 000000052388 | 002291 | 853924 | 78.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 915.30 | 12/11/2013 | 000000052388 | 002291 | 853925 | 98.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 983.10 | 12/11/2013 | 000000052388 | 002291 | 853926 | 292.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 12/11/2013 | 000000052388 | 002291 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 373.53 | 12/11/2013 | 000000052388 | 002291 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5744.39 | 12/11/2013 | 000000052388 | 002291 | 853978 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853977 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853078 | 882.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853979 | 1140.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 2582.40 | 11/12/2013 | 000000052388 | 002291 | 853980 | 2046.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853981 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853982 | 1574.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853983 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 2300.00 | 11/12/2013 | 000000052388 | 002291 | 853984 | 1494.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3450.00 | 11/12/2013 | 000000052388 | 002291 | 853985 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 983.10 | 11/12/2013 | 000000052388 | 002291 | 853987 | 157.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 915.30 | 11/12/2013 | 000000052388 | 002291 | 853988 | 172.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 983.10 | 11/12/2013 | 000000052388 | 002291 | 853989 | 370.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 983.10 | 11/12/2013 | 000000052388 | 002291 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 915.30 | 11/12/2013 | 000000052388 | 002291 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 983.10 | 11/12/2013 | 000000052388 | 002291 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 678.00 | 11/12/2013 | 000000052388 | 002291 | 853990 | 94.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 508.50 | 11/12/2013 | 000000052388 | 002291 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 678.00 | 11/12/2013 | 000000052388 | 002291 | 853991 | 99.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 565.00 | 11/12/2013 | 000000052388 | 002291 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 11/12/2013 | 000000052388 | 002291 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 11/12/2013 | 000000052388 | 002291 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 11/12/2013 | 000000052388 | 002291 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 3450.00 | 11/12/2013 | 000000052388 | 002291 | 853992 | 3208.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5744.39 | 19/12/2013 | 000000052388 | 002291 | 853999 | 23.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 870.10 | 19/12/2013 | 000000052388 | 002291 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 30/12/2013 | 000000052388 | 002291 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 140.00 | 30/12/2013 | 000000052388 | 002291 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 161.51 | 30/12/2013 | 000000052388 | 002291 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 78.36 | 30/12/2013 | 000000052388 | 002291 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 274
Última atualização: 11/06/2024