| 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 | 3750.00 | 18/01/2013 | 000000000375 | 001100 | 900801 | 412.50 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900802 | 275.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900803 | 275.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900804 | 275.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900806 | 313.56 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900807 | 313.56 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900808 | 313.56 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900809 | 313.56 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 2500.00 | 18/01/2013 | 000000000375 | 001100 | 900805 | 313.56 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1320.00 | 18/01/2013 | 000000000375 | 001100 | 900811 | 145.20 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1320.00 | 18/01/2013 | 000000000375 | 001100 | 900814 | 145.20 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 800.00 | 18/01/2013 | 000000000375 | 001100 | 900816 | 64.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 18/01/2013 | 000000000375 | 001100 | 900818 | 54.24 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 678.00 | 18/01/2013 | 000000000375 | 001100 | 900817 | 54.24 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 753.60 | 18/01/2013 | 000000000375 | 001100 | 900812 | 1493.29 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 900.00 | 18/01/2013 | 000000000375 | 001100 | 900815 | 72.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 20/01/2013 | 000000000375 | 001100 | 900820 | 40.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 28.50 | 21/01/2013 | 000000000375 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 28/01/2013 | 000000000375 | 001100 | 900822 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 122.20 | 28/01/2013 | 000000000375 | 001100 | 900823 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 45.68 | 28/01/2013 | 000000000375 | 001100 | 900823 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 125.81 | 28/01/2013 | 000000000375 | 001100 | 900823 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 155.00 | 28/01/2013 | 000000000375 | 001100 | 900824 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 178.00 | 28/01/2013 | 000000000375 | 001100 | 900824 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 28/01/2013 | 000000000375 | 001100 | 900825 | 12.50 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 28/01/2013 | 000000000375 | 001100 | 900826 | 12.50 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1852.50 | 28/01/2013 | 000000000375 | 001100 | 900827 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 28/01/2013 | 000000000375 | 001100 | 900828 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 28/01/2013 | 000000000375 | 001100 | 900829 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 266.20 | 29/01/2013 | 000000000375 | 001100 | 900830 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 77.00 | 29/01/2013 | 000000000375 | 001100 | 900830 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 31/01/2013 | 000000000375 | 001100 | 900832 | 0.00 | 1 | Conta Corrente | CEF 37-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2100.00 | 05/02/2013 | 000000000375 | 001100 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 275.64 | 06/02/2013 | 000000000375 | 001100 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 636.22 | 06/02/2013 | 000000000375 | 001100 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 320.00 | 07/02/2013 | 000000000375 | 001100 | 900842 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 130.00 | 07/02/2013 | 000000000375 | 001100 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 415.00 | 14/02/2013 | 000000000375 | 001100 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 461.93 | 14/02/2013 | 000000000375 | 001100 | 900845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5827.24 | 20/02/2013 | 000000000375 | 001100 | 900846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 20/02/2013 | 000000000375 | 001100 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900848 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900849 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900851 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900852 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3750.00 | 21/02/2013 | 000000000375 | 001100 | 900853 | 566.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900854 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900855 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900856 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2500.00 | 21/02/2013 | 000000000375 | 001100 | 900857 | 1724.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1320.00 | 21/02/2013 | 000000000375 | 001100 | 900867 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1320.00 | 21/02/2013 | 000000000375 | 001100 | 900865 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 753.60 | 21/02/2013 | 000000000375 | 001100 | 900850 | 1493.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 21/02/2013 | 000000000375 | 001100 | 900863 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 678.00 | 21/02/2013 | 000000000375 | 001100 | 900862 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 900.00 | 21/02/2013 | 000000000375 | 001100 | 900860 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 678.00 | 21/02/2013 | 000000000375 | 001100 | 900859 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 67.00 | 21/02/2013 | 000000000375 | 001100 | 900868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 45.68 | 22/02/2013 | 000000000375 | 001100 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 159.22 | 22/02/2013 | 000000000375 | 001100 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 120.21 | 22/02/2013 | 000000000375 | 001100 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 450.00 | 25/02/2013 | 000000000375 | 001100 | 900875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2100.00 | 25/02/2013 | 000000000375 | 001100 | 900874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 26/02/2013 | 000000000375 | 001100 | 900876 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1852.50 | 26/02/2013 | 000000000375 | 001100 | 900873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 01/03/2013 | 000000000375 | 001100 | 900877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 01/03/2013 | 000000000375 | 001100 | 900879 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 702.25 | 06/03/2013 | 000000000375 | 001100 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 235.10 | 08/03/2013 | 000000000375 | 001100 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 131.30 | 08/03/2013 | 000000000375 | 001100 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 08/03/2013 | 000000000375 | 001100 | 900884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 290.00 | 09/03/2013 | 000000000375 | 001100 | 900886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 09/03/2013 | 000000000375 | 001100 | 900885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 54.00 | 12/03/2013 | 000000000375 | 001100 | 900887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 144.66 | 13/03/2013 | 000000000375 | 001100 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 720.00 | 13/03/2013 | 000000000375 | 001100 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 480.26 | 13/03/2013 | 000000000375 | 001100 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4.10 | 20/03/2013 | 000000000375 | 001100 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1320.00 | 20/03/2013 | 000000000375 | 001100 | 900899 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1320.00 | 20/03/2013 | 000000000375 | 001100 | 900900 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 791.40 | 20/03/2013 | 000000000375 | 001100 | 900914 | 1497.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5827.24 | 20/03/2013 | 000000000375 | 001100 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900895 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900897 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900902 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900903 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900904 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900907 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900910 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 2500.00 | 20/03/2013 | 000000000375 | 001100 | 900911 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3750.00 | 20/03/2013 | 000000000375 | 001100 | 900896 | 5078.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 678.00 | 20/03/2013 | 000000000375 | 001100 | 900898 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 900.00 | 20/03/2013 | 000000000375 | 001100 | 900908 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 678.00 | 20/03/2013 | 000000000375 | 001100 | 900912 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 800.00 | 20/03/2013 | 000000000375 | 001100 | 900916 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 21/03/2013 | 000000000375 | 001100 | 900917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 104.48 | 21/03/2013 | 000000000375 | 001100 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 45.68 | 21/03/2013 | 000000000375 | 001100 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 125.29 | 21/03/2013 | 000000000375 | 001100 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 26/03/2013 | 000000000375 | 001100 | 900930 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 155.00 | 26/03/2013 | 000000000375 | 001100 | 900931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2100.00 | 27/03/2013 | 000000000375 | 001100 | 900934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 736.00 | 28/03/2013 | 000000000375 | 001100 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 28/03/2013 | 000000000375 | 001100 | 900955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 01/04/2013 | 000000000375 | 001100 | 900939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 01/04/2013 | 000000000375 | 001100 | 900938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2400.00 | 01/04/2013 | 000000000375 | 001100 | 900937 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 503.50 | 03/04/2013 | 000000000375 | 001100 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1298.50 | 03/04/2013 | 000000000375 | 001100 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 215.80 | 03/04/2013 | 000000000375 | 001100 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 196.20 | 03/04/2013 | 000000000375 | 001100 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4570.00 | 04/04/2013 | 000000000375 | 001100 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 980.00 | 04/04/2013 | 000000000375 | 001100 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6.10 | 04/04/2013 | 000000000375 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 430.00 | 05/04/2013 | 000000000375 | 001100 | 900949 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 06/04/2013 | 000000000375 | 001100 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 110.00 | 06/04/2013 | 000000000375 | 001100 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 290.00 | 10/04/2013 | 000000000375 | 001100 | 900956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 748.00 | 11/04/2013 | 000000000375 | 001100 | 900957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 736.70 | 16/04/2013 | 000000000375 | 001100 | 900958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 45.68 | 19/04/2013 | 000000000375 | 001100 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.87 | 19/04/2013 | 000000000375 | 001100 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5827.24 | 19/04/2013 | 000000000375 | 001100 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 218.94 | 19/04/2013 | 000000000375 | 001100 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1640.00 | 19/04/2013 | 000000000375 | 001100 | 900986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 170.00 | 19/04/2013 | 000000000375 | 001100 | 900986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 678.00 | 19/04/2013 | 000000000375 | 001100 | 900990 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1320.00 | 19/04/2013 | 000000000375 | 001100 | 900975 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1017.40 | 19/04/2013 | 000000000375 | 001100 | 900977 | 111.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1320.00 | 19/04/2013 | 000000000375 | 001100 | 900979 | 1874.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 704.44 | 19/04/2013 | 000000000375 | 001100 | 900981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 678.00 | 19/04/2013 | 000000000375 | 001100 | 900973 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 900.00 | 19/04/2013 | 000000000375 | 001100 | 900974 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 678.00 | 19/04/2013 | 000000000375 | 001100 | 900976 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 800.00 | 19/04/2013 | 000000000375 | 001100 | 900978 | 165.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900962 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900965 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3750.00 | 19/04/2013 | 000000000375 | 001100 | 900966 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900967 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900968 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900969 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900970 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900971 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 2500.00 | 19/04/2013 | 000000000375 | 001100 | 900972 | 6443.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 19/04/2013 | 000000000375 | 001100 | 900985 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2100.00 | 22/04/2013 | 000000000375 | 001100 | 900989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 22/04/2013 | 000000000375 | 001100 | 900987 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 23/04/2013 | 000000000375 | 001100 | 900988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 25/04/2013 | 000000000375 | 001100 | 900991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 29/04/2013 | 000000000375 | 001100 | 900994 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 30/04/2013 | 000000000375 | 001100 | 900995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 30/04/2013 | 000000000375 | 001100 | 900997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 02/05/2013 | 000000000375 | 001100 | 900998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1484.00 | 07/05/2013 | 000000000375 | 001100 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 250.00 | 17/05/2013 | 000000000375 | 001100 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901003 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901004 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901006 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901007 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 3750.00 | 20/05/2013 | 000000000375 | 001100 | 901008 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901009 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901010 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 2500.00 | 20/05/2013 | 000000000375 | 001100 | 901011 | 4903.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 678.00 | 20/05/2013 | 000000000375 | 001100 | 901012 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 900.00 | 20/05/2013 | 000000000375 | 001100 | 901013 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 678.00 | 20/05/2013 | 000000000375 | 001100 | 901015 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 800.00 | 20/05/2013 | 000000000375 | 001100 | 901016 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1320.00 | 20/05/2013 | 000000000375 | 001100 | 901014 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1320.00 | 20/05/2013 | 000000000375 | 001100 | 901017 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 791.40 | 20/05/2013 | 000000000375 | 001100 | 901018 | 1713.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 752.37 | 20/05/2013 | 000000000375 | 001100 | 901041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5827.24 | 20/05/2013 | 000000000375 | 001100 | 901043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 20/05/2013 | 000000000375 | 001100 | 901044 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 765.00 | 21/05/2013 | 000000000375 | 001100 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 413.55 | 22/05/2013 | 000000000375 | 001100 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 358.70 | 23/05/2013 | 000000000375 | 001100 | 901050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 108.70 | 23/05/2013 | 000000000375 | 001100 | 901050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 24/05/2013 | 000000000375 | 001100 | 901045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2100.00 | 27/05/2013 | 000000000375 | 001100 | 901046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2400.00 | 27/05/2013 | 000000000375 | 001100 | 901049 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 996.10 | 29/05/2013 | 000000000375 | 001100 | 901054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 29/05/2013 | 000000000375 | 001100 | 901057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 267.27 | 31/05/2013 | 000000000375 | 001100 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 101.79 | 31/05/2013 | 000000000375 | 001100 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 31/05/2013 | 000000000375 | 001100 | 901059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1019.00 | 03/06/2013 | 000000000375 | 001100 | 901110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 04/06/2013 | 000000000375 | 001100 | 901060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 12/06/2013 | 000000000375 | 001100 | 901081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 110.00 | 12/06/2013 | 000000000375 | 001100 | 901082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901084 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901085 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901086 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3750.00 | 20/06/2013 | 000000000375 | 001100 | 901087 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901088 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901089 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901090 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901091 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2500.00 | 20/06/2013 | 000000000375 | 001100 | 901092 | 4903.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 20/06/2013 | 000000000375 | 001100 | 901094 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 800.00 | 20/06/2013 | 000000000375 | 001100 | 901093 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 678.00 | 20/06/2013 | 000000000375 | 001100 | 901102 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 678.00 | 20/06/2013 | 000000000375 | 001100 | 901107 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1320.00 | 20/06/2013 | 000000000375 | 001100 | 901099 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1320.00 | 20/06/2013 | 000000000375 | 001100 | 901095 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 779.70 | 20/06/2013 | 000000000375 | 001100 | 901104 | 1712.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 20/06/2013 | 000000000375 | 001100 | 901105 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 88.00 | 20/06/2013 | 000000000375 | 001100 | 901111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 704.44 | 20/06/2013 | 000000000375 | 001100 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 285.00 | 20/06/2013 | 000000000375 | 001100 | 901113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5827.24 | 20/06/2013 | 000000000375 | 001100 | 901097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 20/06/2013 | 000000000375 | 001100 | 901115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 670.00 | 22/06/2013 | 000000000375 | 001100 | 901112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 450.00 | 22/06/2013 | 000000000375 | 001100 | 901108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 160.16 | 25/06/2013 | 000000000375 | 001100 | 901114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 27/06/2013 | 000000000375 | 001100 | 901116 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1542.30 | 27/06/2013 | 000000000375 | 001100 | 901118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2100.00 | 28/06/2013 | 000000000375 | 001100 | 901117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 17.85 | 09/07/2013 | 000000000375 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 11/07/2013 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 250.00 | 11/07/2013 | 000000000000 | 000000 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 260.00 | 11/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853084 | 275.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853068 | 275.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853070 | 313.56 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 3750.00 | 19/07/2013 | 000000180491 | 000293 | 853072 | 489.34 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853074 | 313.56 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853089 | 313.56 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853065 | 313.56 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853066 | 275.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 2500.00 | 19/07/2013 | 000000180491 | 000293 | 853061 | 5653.52 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5897.32 | 19/07/2013 | 000000180491 | 000293 | 855073 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 19/07/2013 | 000000180491 | 000293 | 853062 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 900.00 | 19/07/2013 | 000000180491 | 000293 | 853063 | 72.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 678.00 | 19/07/2013 | 000000180491 | 000293 | 853079 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 678.00 | 19/07/2013 | 000000180491 | 000293 | 853080 | 54.24 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5.00 | 19/07/2013 | 000000180491 | 000293 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.80 | 23/07/2013 | 000000180491 | 000293 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1320.00 | 30/07/2013 | 000000180491 | 000293 | 853976 | 145.20 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 779.70 | 30/07/2013 | 000000180491 | 000293 | 853077 | 85.76 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1320.00 | 30/07/2013 | 000000180491 | 000293 | 853078 | 2073.48 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 30/07/2013 | 000000180491 | 000293 | 853082 | 51.69 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 705.73 | 30/07/2013 | 000000180491 | 000293 | 853084 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL (18.049-1) |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 450.00 | 01/08/2013 | 000000180491 | 000293 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 09/08/2013 | 000000180491 | 000293 | 853087 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2100.00 | 09/08/2013 | 000000180491 | 000293 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1478.70 | 12/08/2013 | 000000180491 | 000293 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 12/08/2013 | 000000180491 | 000293 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 50.00 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 151.78 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.13 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 161.66 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 45.68 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 163.02 | 12/08/2013 | 000000180491 | 000293 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 13/08/2013 | 000000180491 | 000293 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1.51 | 14/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 15/08/2013 | 000000180491 | 000293 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2400.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 641.96 | 20/08/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5897.32 | 20/08/2013 | 000000180491 | 000293 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 2500.00 | 20/08/2013 | 000000180491 | 000293 | 853098 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 3750.00 | 20/08/2013 | 000000180491 | 000293 | 853097 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2500.00 | 20/08/2013 | 000000180491 | 000293 | 853099 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 2500.00 | 20/08/2013 | 000000180491 | 000293 | 853100 | 6314.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 779.70 | 20/08/2013 | 000000000000 | 000000 | 111111 | 85.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1320.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1320.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 2073.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 678.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 678.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 900.00 | 20/08/2013 | 000000000000 | 000000 | 111111 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 800.00 | 20/08/2013 | 000000180491 | 000293 | 853098 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 22/08/2013 | 000000000000 | 000000 | 111111 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2500.00 | 22/08/2013 | 000000000000 | 000000 | 011111 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2500.00 | 22/08/2013 | 000000000000 | 000000 | 111111 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2500.00 | 22/08/2013 | 000000000000 | 000000 | 111111 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2500.00 | 22/08/2013 | 000000000000 | 000000 | 011111 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 285.00 | 30/08/2013 | 000000000000 | 000000 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 164.84 | 02/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 285.00 | 17/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1571.45 | 17/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 17/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 28.50 | 17/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 18/09/2013 | 000000000000 | 000000 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 303.20 | 18/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853105 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853107 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853110 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853111 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3750.00 | 20/09/2013 | 000000180491 | 000293 | 853114 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853121 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853103 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853104 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 2500.00 | 20/09/2013 | 000000180491 | 000293 | 853108 | 6403.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5897.32 | 20/09/2013 | 000000180491 | 000293 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/09/2013 | 000000180491 | 000293 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1320.00 | 20/09/2013 | 000000180491 | 000293 | 853115 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 779.70 | 20/09/2013 | 000000180491 | 000293 | 853117 | 85.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1320.00 | 20/09/2013 | 000000180491 | 000293 | 853122 | 2073.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 678.00 | 20/09/2013 | 000000180491 | 000293 | 853118 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 900.00 | 20/09/2013 | 000000180491 | 000293 | 853119 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 800.00 | 20/09/2013 | 000000180491 | 000293 | 853120 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 20/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 109.78 | 27/09/2013 | 000000180491 | 000293 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 92.60 | 27/09/2013 | 000000180491 | 000293 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 134.09 | 27/09/2013 | 000000180491 | 000293 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 131.92 | 27/09/2013 | 000000180491 | 000293 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 448.00 | 28/09/2013 | 000000180491 | 000293 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 705.73 | 30/09/2013 | 000000180491 | 000293 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 30/09/2013 | 000000180491 | 000293 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2100.00 | 30/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 75.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 01/10/2013 | 000000180491 | 000293 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 02/10/2013 | 000000180491 | 000293 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 04/10/2013 | 000000180491 | 000293 | 853135 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 455.00 | 11/10/2013 | 000000180491 | 000293 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 835.50 | 11/10/2013 | 000000180491 | 000293 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2400.00 | 11/10/2013 | 000000180491 | 000293 | 853129 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2100.00 | 11/10/2013 | 000000180491 | 000293 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5748.16 | 18/10/2013 | 000000180491 | 000293 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853140 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853142 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853143 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853144 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3750.00 | 18/10/2013 | 000000180491 | 000293 | 853145 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853146 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853147 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853148 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 2500.00 | 18/10/2013 | 000000180491 | 000293 | 853156 | 6403.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 18/10/2013 | 000000180491 | 000293 | 853149 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 900.00 | 18/10/2013 | 000000180491 | 000293 | 853150 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 678.00 | 18/10/2013 | 000000180491 | 000293 | 853152 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1320.00 | 18/10/2013 | 000000180491 | 000293 | 853151 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 779.70 | 18/10/2013 | 000000180491 | 000293 | 853153 | 85.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1320.00 | 18/10/2013 | 000000180491 | 000293 | 853154 | 2073.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 18/10/2013 | 000000180491 | 000293 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 18/10/2013 | 000000180491 | 000293 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 133.00 | 18/10/2013 | 000000180491 | 000293 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 450.00 | 19/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 19/10/2013 | 000000180491 | 000293 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 275.64 | 22/10/2013 | 000000180491 | 000293 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1378.00 | 22/10/2013 | 000000180491 | 000293 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 63.35 | 23/10/2013 | 000000180491 | 000293 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 226.76 | 23/10/2013 | 000000180491 | 000293 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 45.68 | 23/10/2013 | 000000180491 | 000293 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 112.86 | 23/10/2013 | 000000180491 | 000293 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 384.90 | 30/10/2013 | 000000180491 | 000293 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2400.00 | 30/10/2013 | 000000180491 | 000293 | 853161 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 701.96 | 30/10/2013 | 000000180491 | 000293 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 31/10/2013 | 000000180491 | 000293 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 450.00 | 31/10/2013 | 000000180491 | 000293 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 98.19 | 01/11/2013 | 000000180491 | 000293 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 02/11/2013 | 000000180491 | 000293 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 205.00 | 05/11/2013 | 000000180491 | 000293 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2100.00 | 08/11/2013 | 000000180491 | 000293 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 105.00 | 09/11/2013 | 000000180491 | 000293 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 470.00 | 09/11/2013 | 000000180491 | 000293 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 12/11/2013 | 000000180491 | 000293 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 5748.16 | 20/11/2013 | 000000180491 | 000293 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 20/11/2013 | 000000180491 | 000293 | 853192 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 900.00 | 20/11/2013 | 000000180491 | 000293 | 853197 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 678.00 | 20/11/2013 | 000000180491 | 000293 | 853198 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853177 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853179 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853180 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853181 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853182 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 3750.00 | 20/11/2013 | 000000180491 | 000293 | 853184 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853184 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853185 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2500.00 | 20/11/2013 | 000000180491 | 000293 | 853186 | 6353.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1320.00 | 20/11/2013 | 000000180491 | 000293 | 853187 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1320.00 | 20/11/2013 | 000000180491 | 000293 | 853189 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 779.70 | 20/11/2013 | 000000180491 | 000293 | 853190 | 2014.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 46.80 | 25/11/2013 | 000000180491 | 000293 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 705.73 | 28/11/2013 | 000000180491 | 000293 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 29/11/2013 | 000000180491 | 000293 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 350.00 | 29/11/2013 | 000000180491 | 000293 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 21.50 | 02/12/2013 | 000000180491 | 000293 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1507.85 | 02/12/2013 | 000000180491 | 000293 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 94.08 | 02/12/2013 | 000000180491 | 000293 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 48.65 | 02/12/2013 | 000000180491 | 000293 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 155.35 | 02/12/2013 | 000000180491 | 000293 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2400.00 | 06/12/2013 | 000000180491 | 000293 | 853204 | 51.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 06/12/2013 | 000000180491 | 000293 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2100.00 | 06/12/2013 | 000000180491 | 000293 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 678.60 | 20/12/2013 | 000000180491 | 000293 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5748.16 | 20/12/2013 | 000000180491 | 000293 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 622.60 | 20/12/2013 | 000000180491 | 000293 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853223 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853225 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853226 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 3750.00 | 20/12/2013 | 000000180491 | 000293 | 853228 | 489.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853229 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853230 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 2500.00 | 20/12/2013 | 000000180491 | 000293 | 853231 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 2450.00 | 20/12/2013 | 000000180491 | 000293 | 853224 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 2450.00 | 20/12/2013 | 000000180491 | 000293 | 853227 | 6403.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 725.02 | 20/12/2013 | 000000180491 | 000293 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1320.00 | 20/12/2013 | 000000180491 | 000293 | 853206 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1320.00 | 20/12/2013 | 000000180491 | 000293 | 853207 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 778.27 | 20/12/2013 | 000000180491 | 000293 | 853209 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 1320.00 | 20/12/2013 | 000000180491 | 000293 | 853222 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 779.70 | 20/12/2013 | 000000180491 | 000293 | 853221 | 85.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 1320.00 | 20/12/2013 | 000000180491 | 000293 | 853211 | 2423.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 678.00 | 20/12/2013 | 000000180491 | 000293 | 853210 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 678.00 | 20/12/2013 | 000000180491 | 000293 | 853218 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 282.50 | 20/12/2013 | 000000180491 | 000293 | 853212 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 800.00 | 20/12/2013 | 000000180491 | 000293 | 853217 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 466.66 | 20/12/2013 | 000000180491 | 000293 | 853213 | 37.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 891.66 | 20/12/2013 | 000000180491 | 000293 | 853214 | 71.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 900.00 | 20/12/2013 | 000000180491 | 000293 | 853220 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 169.50 | 20/12/2013 | 000000180491 | 000293 | 853215 | 13.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 341.66 | 20/12/2013 | 000000180491 | 000293 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 145.93 | 23/12/2013 | 000000180491 | 000293 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 122.87 | 23/12/2013 | 000000180491 | 000293 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 46.98 | 23/12/2013 | 000000180491 | 000293 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1457.50 | 26/12/2013 | 000000180491 | 000293 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 98.63 | 27/12/2013 | 000000180491 | 000293 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 27/12/2013 | 000000180491 | 000293 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 11/06/2024