| 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 | 4400.00 | 23/01/2013 | 000000080497 | 009911 | 854569 | 669.46 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854577 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854572 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854564 | 247.64 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854566 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854575 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854578 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854565 | 260.54 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2200.00 | 23/01/2013 | 000000080497 | 009911 | 854570 | 242.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 762.00 | 23/01/2013 | 000000080497 | 009911 | 854568 | 60.96 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 872.00 | 23/01/2013 | 000000080497 | 009911 | 854579 | 69.76 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 872.00 | 23/01/2013 | 000000080497 | 009911 | 854574 | 69.76 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 872.00 | 23/01/2013 | 000000080497 | 009911 | 854567 | 69.76 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 872.00 | 23/01/2013 | 000000080497 | 009911 | 854573 | 69.76 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 486.65 | 28/01/2013 | 000000080497 | 009911 | 854582 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 182.14 | 28/01/2013 | 000000080497 | 009911 | 854562 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 189.69 | 28/01/2013 | 000000080497 | 009911 | 854581 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 138.75 | 28/01/2013 | 000000080497 | 009911 | 854560 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 45.68 | 28/01/2013 | 000000080497 | 009911 | 854563 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 414.65 | 28/01/2013 | 000000080497 | 009911 | 854585 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 45.68 | 28/01/2013 | 000000080497 | 009911 | 854583 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 30/01/2013 | 000000080497 | 009911 | 854586 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 30/01/2013 | 000000080497 | 009911 | 854587 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 478.00 | 31/01/2013 | 000000080497 | 009911 | 854589 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 31/01/2013 | 000000080497 | 009911 | 854588 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5775.00 | 05/02/2013 | 000000080497 | 009911 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 147.46 | 06/02/2013 | 000000080497 | 009911 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 50.00 | 14/02/2013 | 000000080497 | 009911 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 213.20 | 14/02/2013 | 000000080497 | 009911 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 152.00 | 15/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 18/02/2013 | 000000080497 | 009911 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20060.54 | 21/02/2013 | 000000080497 | 009911 | 000000 | 2743.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1939.46 | 21/02/2013 | 000000080497 | 009911 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 106.50 | 21/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 30.75 | 21/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 23.80 | 21/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1142.24 | 21/02/2013 | 000000080497 | 009911 | 854597 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 802.24 | 21/02/2013 | 000000080497 | 009911 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 802.24 | 21/02/2013 | 000000080497 | 009911 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 701.04 | 21/02/2013 | 000000080497 | 009911 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 802.24 | 21/02/2013 | 000000080497 | 009911 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 160.00 | 21/02/2013 | 000000080497 | 009911 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7.40 | 22/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7.40 | 22/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3500.00 | 22/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7.40 | 25/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 25/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 15.00 | 25/02/2013 | 000000080497 | 009911 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 101.00 | 27/02/2013 | 000000080497 | 009911 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 530.15 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5775.00 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 46.98 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 263.21 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 138.05 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7.40 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7.40 | 28/02/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 28/02/2013 | 000000080497 | 009911 | 854603 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 176.00 | 01/03/2013 | 000000080497 | 009911 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 215.00 | 07/03/2013 | 000000080497 | 009911 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 07/03/2013 | 000000080497 | 009911 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 135.72 | 14/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 20/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 154.30 | 21/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 168.45 | 21/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 18121.08 | 21/03/2013 | 000000080497 | 009911 | 000000 | 2743.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1939.46 | 21/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1939.46 | 21/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1142.24 | 21/03/2013 | 000000080497 | 009911 | 854613 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 701.04 | 21/03/2013 | 000000080497 | 009911 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 802.24 | 21/03/2013 | 000000080497 | 009911 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 802.24 | 21/03/2013 | 000000080497 | 009911 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 802.24 | 21/03/2013 | 000000080497 | 009911 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7.40 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 22/03/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5775.00 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 226.00 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 430.20 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 111.15 | 22/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11.10 | 22/03/2013 | 000000080497 | 009911 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14.80 | 25/03/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 01/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7.40 | 01/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 122.90 | 03/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 609.63 | 03/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 45.68 | 03/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 32.22 | 03/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 16.00 | 04/04/2013 | 000000080497 | 009911 | 854619 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 135.70 | 15/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 22/04/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 161.05 | 22/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4682.50 | 22/04/2013 | 000000080497 | 009911 | 000000 | 2743.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1939.46 | 22/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 15378.04 | 22/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1142.24 | 22/04/2013 | 000000080497 | 009911 | 854620 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 802.24 | 22/04/2013 | 000000080497 | 009911 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 802.24 | 22/04/2013 | 000000080497 | 009911 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 802.24 | 22/04/2013 | 000000080497 | 009911 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 701.04 | 22/04/2013 | 000000080497 | 009911 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 14.80 | 23/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5775.00 | 24/04/2013 | 000000080497 | 009911 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 14.80 | 24/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 529.00 | 24/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 81.35 | 24/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 24/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 275.00 | 24/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 157.10 | 25/04/2013 | 000000080497 | 009911 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3500.00 | 25/04/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 110.00 | 02/05/2013 | 000000080497 | 009911 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 16.00 | 03/05/2013 | 000000080497 | 009911 | 854630 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 227.35 | 06/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4050.00 | 07/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 08/05/2013 | 000000080497 | 009911 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 135.70 | 14/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 558.69 | 16/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 160.47 | 20/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4973.42 | 20/05/2013 | 000000080497 | 009911 | 000000 | 3033.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1939.46 | 20/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 15087.12 | 20/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1142.24 | 20/05/2013 | 000000080497 | 009911 | 854635 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 701.04 | 20/05/2013 | 000000080497 | 009911 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 802.24 | 20/05/2013 | 000000080497 | 009911 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 802.24 | 20/05/2013 | 000000080497 | 009911 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 802.24 | 20/05/2013 | 000000080497 | 009911 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3500.00 | 21/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 21/05/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 477.05 | 21/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 194.25 | 21/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 23/05/2013 | 000000080497 | 009911 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5775.00 | 27/05/2013 | 000000080497 | 009911 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 22.20 | 27/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 45.68 | 27/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 121.13 | 27/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 27/05/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 28/05/2013 | 000000080497 | 009911 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 20.00 | 29/05/2013 | 000000080497 | 009911 | 854647 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 06/06/2013 | 000000080497 | 009911 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 135.70 | 14/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 145.00 | 18/06/2013 | 000000080497 | 009911 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 427.39 | 19/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 117.73 | 19/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 18121.08 | 21/06/2013 | 000000080497 | 009911 | 000000 | 5430.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1939.46 | 21/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1939.46 | 21/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1041.04 | 21/06/2013 | 000000080497 | 009911 | 854649 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 802.24 | 21/06/2013 | 000000080497 | 009911 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 802.24 | 21/06/2013 | 000000080497 | 009911 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 802.24 | 21/06/2013 | 000000080497 | 009911 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 802.24 | 21/06/2013 | 000000080497 | 009911 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 155.68 | 21/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5775.00 | 25/06/2013 | 000000080497 | 009911 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 25/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 25/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7.40 | 25/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7.40 | 25/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 25/06/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.00 | 26/06/2013 | 000000080497 | 009911 | 854657 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 47.00 | 27/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 46.62 | 27/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 204.60 | 28/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 156.50 | 28/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 825.05 | 28/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7.40 | 30/06/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 380.00 | 03/07/2013 | 000000080497 | 009911 | 854661 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 10/07/2013 | 000000080497 | 009911 | 854666 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 10/07/2013 | 000000080497 | 009911 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 135.70 | 15/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 22/07/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 7991.15 | 22/07/2013 | 000000080497 | 009911 | 000000 | 6051.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1939.46 | 22/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 12069.39 | 22/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1041.04 | 22/07/2013 | 000000080497 | 009911 | 854670 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 802.24 | 22/07/2013 | 000000080497 | 009911 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 802.24 | 22/07/2013 | 000000080497 | 009911 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 802.24 | 22/07/2013 | 000000080497 | 009911 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 802.24 | 22/07/2013 | 000000080497 | 009911 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 22/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 46.33 | 22/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 14.80 | 23/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 108.10 | 23/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 23/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 23/07/2013 | 000000080497 | 009911 | 854668 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 21.50 | 24/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5775.00 | 26/07/2013 | 000000080497 | 009911 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 79.01 | 29/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 47.02 | 29/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 310.21 | 29/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 325.65 | 29/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 112.55 | 29/07/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 288.96 | 05/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 45.52 | 05/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 135.70 | 14/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 378.30 | 16/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 20/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1142.24 | 21/08/2013 | 000000080497 | 009911 | 854682 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 802.24 | 21/08/2013 | 000000080497 | 009911 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 701.04 | 21/08/2013 | 000000080497 | 009911 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 802.24 | 21/08/2013 | 000000080497 | 009911 | 802,24 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 802.24 | 21/08/2013 | 000000080497 | 009911 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7991.15 | 21/08/2013 | 000000080497 | 009911 | 000000 | 6051.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1939.46 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 12069.39 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 172.50 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5775.00 | 21/08/2013 | 000000080497 | 009911 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 21/08/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 160.00 | 21/08/2013 | 000000080497 | 009911 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 20.00 | 21/08/2013 | 000000080497 | 009911 | 854687 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 154.43 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7.40 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7.40 | 21/08/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 118.10 | 28/08/2013 | 000000080497 | 009911 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 107.48 | 02/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 73.37 | 02/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 45.68 | 02/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 20/09/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 154.02 | 20/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 20/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 8200.21 | 23/09/2013 | 000000080497 | 009911 | 000000 | 6260.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1939.46 | 23/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 11860.33 | 23/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1041.04 | 23/09/2013 | 000000080497 | 009911 | 854693 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 802.24 | 23/09/2013 | 000000080497 | 009911 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 802.24 | 23/09/2013 | 000000080497 | 009911 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 802.24 | 23/09/2013 | 000000080497 | 009911 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 802.24 | 23/09/2013 | 000000080497 | 009911 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 46.63 | 24/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 14.80 | 24/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 492.05 | 24/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 345.05 | 24/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 620.00 | 26/09/2013 | 000000080497 | 009911 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 25.00 | 26/09/2013 | 000000080497 | 009911 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 14.80 | 30/09/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5775.00 | 02/10/2013 | 000000080497 | 009911 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 76.92 | 03/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 89.95 | 03/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 17/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 21/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 21/10/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 154.02 | 21/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1041.04 | 21/10/2013 | 000000080497 | 009911 | 854702 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 802.24 | 21/10/2013 | 000000080497 | 009911 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 802.24 | 21/10/2013 | 000000080497 | 009911 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 802.24 | 21/10/2013 | 000000080497 | 009911 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 802.24 | 21/10/2013 | 000000080497 | 009911 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8200.21 | 21/10/2013 | 000000080497 | 009911 | 000000 | 6260.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1939.46 | 21/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 11860.33 | 21/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 14.80 | 22/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 199.80 | 23/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 717.50 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 59.35 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 45.68 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 22.20 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5775.00 | 31/10/2013 | 000000080497 | 009911 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 104.51 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 270.95 | 31/10/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1025.00 | 06/11/2013 | 000000080497 | 009911 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 8200.21 | 20/11/2013 | 000000080497 | 009911 | 000000 | 6260.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1939.46 | 20/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 11860.33 | 20/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 154.02 | 20/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 14.80 | 20/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 20/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1142.24 | 21/11/2013 | 000000080497 | 009911 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 802.24 | 21/11/2013 | 000000080497 | 009911 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 701.04 | 21/11/2013 | 000000080497 | 009911 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 802.24 | 21/11/2013 | 000000080497 | 009911 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 802.24 | 21/11/2013 | 000000080497 | 009911 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 21/11/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 21/11/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 20.00 | 22/11/2013 | 000000080497 | 009911 | 854716 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 278.65 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 87.12 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 54.32 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 46.60 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 14.80 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 64.60 | 03/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5775.00 | 03/12/2013 | 000000080497 | 009911 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 66.85 | 03/12/2013 | 000000080497 | 009911 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 408.94 | 03/12/2013 | 000000080497 | 009911 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 802.24 | 03/12/2013 | 000000080497 | 009911 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 802.24 | 03/12/2013 | 000000080497 | 009911 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 292.10 | 03/12/2013 | 000000080497 | 009911 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 802.24 | 03/12/2013 | 000000080497 | 009911 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 1075.38 | 03/12/2013 | 000000080497 | 009911 | 854726 | 339.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 935.00 | 11/12/2013 | 000000080497 | 009911 | 080497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 288.57 | 18/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 154.02 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 14.80 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 20/12/2013 | 000000080497 | 009911 | 854736 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 360.00 | 20/12/2013 | 000000080497 | 009911 | 854737 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 20/12/2013 | 000000080497 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 378.70 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1939.46 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1939.46 | 20/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 18121.08 | 20/12/2013 | 000000080497 | 009911 | 000000 | 6260.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 701.04 | 20/12/2013 | 000000080497 | 009911 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 802.24 | 20/12/2013 | 000000080497 | 009911 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 802.24 | 20/12/2013 | 000000080497 | 009911 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 802.24 | 20/12/2013 | 000000080497 | 009911 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 1142.24 | 20/12/2013 | 000000080497 | 009911 | 854731 | 340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 207.00 | 23/12/2013 | 000000080497 | 009911 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 5775.00 | 24/12/2013 | 000000080497 | 009911 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 46.60 | 24/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 81.83 | 24/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 14.80 | 26/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2050.00 | 27/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1200.00 | 27/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 236.80 | 27/12/2013 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 314
Última atualização: 11/06/2024