| 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 | 0000015 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 678.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1092.50 | 18/01/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 779.70 | 18/01/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 779.70 | 18/01/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 779.70 | 18/01/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5125.42 | 18/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7.40 | 18/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 852182 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 852180 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2396.70 | 18/01/2013 | 000000017035 | 001511 | 852181 | 630.56 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 18/01/2013 | 000000017035 | 001511 | 852184 | 454.26 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 18/01/2013 | 000000017035 | 001511 | 852183 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 18/01/2013 | 000000017035 | 001511 | 852188 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 18/01/2013 | 000000017035 | 001511 | 852187 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 18/01/2013 | 000000017035 | 001511 | 852185 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 22/01/2013 | 000000017035 | 001511 | 851515 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 30/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 208.00 | 31/01/2013 | 000000017035 | 001511 | 852189 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 610.00 | 31/01/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 37.00 | 31/01/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 137.00 | 14/02/2013 | 000000017035 | 001511 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.18 | 18/02/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 18/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5125.42 | 20/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7.40 | 20/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3500.00 | 20/02/2013 | 000000017035 | 001511 | 852194 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 852195 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2396.70 | 20/02/2013 | 000000017035 | 001511 | 852197 | 630.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 852196 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 852193 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 20/02/2013 | 000000017035 | 001511 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 20/02/2013 | 000000017035 | 001511 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 20/02/2013 | 000000017035 | 001511 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 779.70 | 20/02/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 779.70 | 20/02/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 779.70 | 20/02/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1092.50 | 20/02/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 678.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 20/02/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 202.00 | 27/02/2013 | 000000017035 | 001511 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37.00 | 27/02/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 27/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 595.00 | 28/02/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 950.00 | 14/03/2013 | 000000017035 | 001511 | 0 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.40 | 20/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 26.00 | 20/03/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 852208 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 852203 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 852207 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2396.70 | 20/03/2013 | 000000017035 | 001511 | 852209 | 630.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2013 | 000000017035 | 001511 | 852210 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 678.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1092.50 | 20/03/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 779.70 | 20/03/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 779.70 | 20/03/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 779.70 | 20/03/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5125.42 | 20/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/03/2013 | 000000017035 | 001511 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 20/03/2013 | 000000017035 | 001511 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 20/03/2013 | 000000017035 | 001511 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 215.00 | 27/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 615.00 | 27/03/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 28/03/2013 | 000000017035 | 001511 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 224.00 | 03/04/2013 | 000000017035 | 001511 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 359.00 | 03/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 225.00 | 18/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 779.70 | 19/04/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 779.70 | 19/04/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 779.70 | 19/04/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1092.50 | 19/04/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 678.00 | 19/04/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 19/04/2013 | 000000017035 | 001511 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 19/04/2013 | 000000017035 | 001511 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 19/04/2013 | 000000017035 | 001511 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2396.70 | 19/04/2013 | 000000017035 | 001511 | 852215 | 263.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 852218 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 852214 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1800.00 | 19/04/2013 | 000000017035 | 001511 | 852216 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 19/04/2013 | 000000017035 | 001511 | 852217 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5125.42 | 19/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 21.83 | 19/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.40 | 19/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 602.00 | 29/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 30/04/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 255.80 | 30/04/2013 | 000000017035 | 001511 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 852224 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/05/2013 | 000000017035 | 001511 | 852226 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 852225 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 852222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 678.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 779.70 | 20/05/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2396.70 | 20/05/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 779.70 | 20/05/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 779.70 | 20/05/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1092.50 | 20/05/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 21.81 | 20/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5125.42 | 20/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 20/05/2013 | 000000017035 | 001511 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 20/05/2013 | 000000017035 | 001511 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/05/2013 | 000000017035 | 001511 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7.40 | 20/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 212.75 | 21/05/2013 | 000000017035 | 001511 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 203.60 | 24/05/2013 | 000000017035 | 001511 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 612.00 | 27/05/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 03/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 197.00 | 10/06/2013 | 000000017035 | 001511 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7.40 | 19/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 19/06/2013 | 000000017035 | 001511 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 19/06/2013 | 000000017035 | 001511 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 19/06/2013 | 000000017035 | 001511 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 852238 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3500.00 | 19/06/2013 | 000000017035 | 001511 | 852236 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 852237 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 852232 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1800.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 678.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1092.50 | 19/06/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1039.57 | 19/06/2013 | 000000017035 | 001511 | 0 | 223.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1039.57 | 19/06/2013 | 000000017035 | 001511 | 0 | 83.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2396.70 | 19/06/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 779.70 | 19/06/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5234.57 | 19/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 19/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 82.86 | 20/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 20/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 272.00 | 28/06/2013 | 000000017035 | 001511 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 640.00 | 28/06/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 01/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 28.84 | 16/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7.40 | 16/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 19/07/2013 | 000000017035 | 001511 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 19/07/2013 | 000000017035 | 001511 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 19/07/2013 | 000000017035 | 001511 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 852242 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 19/07/2013 | 000000017035 | 001511 | 852244 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 852243 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 852241 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 678.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1092.50 | 19/07/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 779.70 | 19/07/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 779.70 | 19/07/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3195.52 | 19/07/2013 | 000000017035 | 001511 | 0 | 682.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 779.70 | 19/07/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5293.18 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 339.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 546.25 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 389.85 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1198.35 | 19/07/2013 | 000000017035 | 001511 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 389.85 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 389.85 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 19/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 637.00 | 31/07/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 12/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2500.00 | 20/08/2013 | 000000017035 | 001511 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 852251 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 20/08/2013 | 000000017035 | 001511 | 852252 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 852250 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 852248 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 678.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1092.50 | 20/08/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 779.70 | 20/08/2013 | 000000017035 | 001511 | 0 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 779.70 | 20/08/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2396.70 | 20/08/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1039.57 | 20/08/2013 | 000000017035 | 001511 | 0 | 83.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7.40 | 20/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 30.28 | 20/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5293.90 | 20/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 20/08/2013 | 000000017035 | 001511 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/08/2013 | 000000017035 | 001511 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 7.65 | 27/08/2013 | 000000017035 | 001511 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 614.00 | 27/08/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.30 | 28/08/2013 | 000000017035 | 001511 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 244.50 | 29/08/2013 | 000000017035 | 001511 | 85256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 330.00 | 05/09/2013 | 000000017035 | 001511 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 18/09/2013 | 000000017035 | 001511 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 18/09/2013 | 000000017035 | 001511 | 85260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 18/09/2013 | 000000017035 | 001511 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 26.24 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 852261 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3500.00 | 18/09/2013 | 000000017035 | 001511 | 852263 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 852262 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 852259 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1800.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 678.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1092.50 | 18/09/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 779.70 | 18/09/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 779.70 | 18/09/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2396.70 | 18/09/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 779.70 | 18/09/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 5011.27 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 650.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 200.00 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 7.40 | 18/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 636.00 | 27/09/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 262.00 | 27/09/2013 | 000000017035 | 001511 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 126.00 | 03/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 28.40 | 11/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 18/10/2013 | 000000017035 | 001511 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 18/10/2013 | 000000017035 | 001511 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2500.00 | 18/10/2013 | 000000017035 | 001511 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 852271 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3500.00 | 18/10/2013 | 000000017035 | 001511 | 852272 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 852270 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 852267 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1800.00 | 18/10/2013 | 000000017035 | 001511 | 852269 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 678.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1092.50 | 18/10/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 779.70 | 18/10/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 779.70 | 18/10/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2396.70 | 18/10/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 779.70 | 18/10/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 18/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 5125.33 | 18/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 7.40 | 18/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 644.00 | 28/10/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 236.00 | 30/10/2013 | 000000017035 | 001511 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 68.01 | 19/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3500.00 | 20/11/2013 | 000000017035 | 001511 | 852283 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 852277 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 852282 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 852275 | 570.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 852281 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2500.00 | 20/11/2013 | 000000017035 | 001511 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2500.00 | 20/11/2013 | 000000017035 | 001511 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2500.00 | 20/11/2013 | 000000017035 | 001511 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 5125.33 | 20/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 779.70 | 20/11/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2396.70 | 20/11/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 779.70 | 20/11/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 779.70 | 20/11/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1092.50 | 20/11/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 678.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1800.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 7.40 | 20/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 20/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 604.00 | 27/11/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 279.00 | 29/11/2013 | 000000017035 | 001511 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1198.35 | 11/12/2013 | 000000017035 | 001511 | 852288 | 263.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1366.33 | 11/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 339.00 | 11/12/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 546.25 | 11/12/2013 | 000000017035 | 001511 | 0 | 87.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 389.85 | 11/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 389.85 | 11/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 389.85 | 11/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 16/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 14.56 | 18/12/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2500.00 | 20/12/2013 | 000000017035 | 001511 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2500.00 | 20/12/2013 | 000000017035 | 001511 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 704.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5201.80 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 779.70 | 20/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 779.70 | 20/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1456.63 | 20/12/2013 | 000000017035 | 001511 | 0 | 131.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 678.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 615.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 641.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 779.70 | 20/12/2013 | 000000017035 | 001511 | 0 | 62.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 200.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2396.70 | 20/12/2013 | 000000017035 | 001511 | 0 | 594.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 74.16 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 852278 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 852291 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3500.00 | 20/12/2013 | 000000017035 | 001511 | 852292 | 454.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 852289 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2500.00 | 20/12/2013 | 000000017035 | 001511 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1800.00 | 20/12/2013 | 000000017035 | 001511 | 852290 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 7.40 | 20/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 165.00 | 27/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2970.00 | 27/12/2013 | 000000017035 | 001511 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 140.00 | 27/12/2013 | 000000017035 | 001511 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1062.50 | 27/12/2013 | 000000017035 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 11/06/2024