| 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 | 3900.00 | 21/01/2013 | 000000016888 | 001511 | 853287 | 632.98 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853290 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853288 | 180.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 852282 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853281 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853284 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 852383 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853285 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1950.00 | 21/01/2013 | 000000016888 | 001511 | 853286 | 180.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 678.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 678.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 678.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 678.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 710.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 56.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 678.00 | 21/01/2013 | 000000016888 | 001511 | 853291 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 660.00 | 21/01/2013 | 000000016888 | 001511 | 853295 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 660.00 | 21/01/2013 | 000000016888 | 001511 | 853294 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 21/01/2013 | 000000016888 | 001511 | 853292 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 660.00 | 21/01/2013 | 000000016888 | 001511 | 853297 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 660.00 | 21/01/2013 | 000000016888 | 001511 | 853293 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2200.00 | 21/01/2013 | 000000016888 | 001511 | 853296 | 108.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2300.00 | 22/01/2013 | 000000016888 | 001511 | 853298 | 108.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 45.68 | 22/01/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 41.00 | 22/01/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4956.00 | 31/01/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 92.00 | 31/01/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853302 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853306 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853303 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853305 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853300 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853307 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 660.00 | 20/02/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853304 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3900.00 | 20/02/2013 | 000000016888 | 001511 | 853301 | 525.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1950.00 | 20/02/2013 | 000000016888 | 001511 | 853299 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 660.00 | 20/02/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 660.00 | 20/02/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2200.00 | 20/02/2013 | 000000016888 | 001511 | 853312 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 660.00 | 20/02/2013 | 000000016888 | 001511 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2300.00 | 20/02/2013 | 000000016888 | 001511 | 853311 | 108.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/02/2013 | 000000016888 | 001511 | 853310 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 710.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 678.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 678.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 678.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 678.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 678.00 | 20/02/2013 | 000000016888 | 001511 | 853309 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4956.00 | 14/03/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 15/03/2013 | 000000016888 | 001511 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 660.00 | 20/03/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 660.00 | 22/03/2013 | 000000016888 | 001511 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 660.00 | 22/03/2013 | 000000016888 | 001511 | 853329 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 22/03/2013 | 000000016888 | 001511 | 853319 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 660.00 | 22/03/2013 | 000000016888 | 001511 | 853318 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1110.00 | 22/03/2013 | 000000016888 | 001511 | 853336 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2300.00 | 22/03/2013 | 000000016888 | 001511 | 852330 | 108.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 480.00 | 22/03/2013 | 000000016888 | 001511 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 47.06 | 22/03/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 46.89 | 22/03/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 40.25 | 22/03/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 19.17 | 22/03/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2200.00 | 22/03/2013 | 000000016888 | 001511 | 853328 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853333 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853321 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853323 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853332 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853326 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853324 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853325 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1950.00 | 22/03/2013 | 000000016888 | 001511 | 853322 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3900.00 | 22/03/2013 | 000000016888 | 001511 | 853331 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 710.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 678.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 678.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 678.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 678.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 678.00 | 22/03/2013 | 000000016888 | 001511 | 853327 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 29.54 | 15/04/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 45.68 | 15/04/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 95.90 | 16/04/2013 | 000000016888 | 001511 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 16/04/2013 | 000000016888 | 001511 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 660.00 | 22/04/2013 | 000000016888 | 001511 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3900.00 | 22/04/2013 | 000000016888 | 001511 | 853347 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853341 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853342 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853348 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853349 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853345 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853344 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853346 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1950.00 | 22/04/2013 | 000000016888 | 001511 | 853343 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 678.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 678.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 678.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 710.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 678.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 660.00 | 22/04/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 660.00 | 22/04/2013 | 000000016888 | 001511 | 853351 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 660.00 | 22/04/2013 | 000000016888 | 001511 | 853352 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 22/04/2013 | 000000016888 | 001511 | 853350 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1110.00 | 22/04/2013 | 000000016888 | 001511 | 853353 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 678.00 | 22/04/2013 | 000000016888 | 001511 | 853355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4956.00 | 25/04/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 238.38 | 25/04/2013 | 000000016888 | 001511 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 25/04/2013 | 000000016888 | 001511 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2200.00 | 30/04/2013 | 000000016888 | 001511 | 853358 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2200.00 | 30/04/2013 | 000000016888 | 001511 | 853340 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1110.00 | 20/05/2013 | 000000016888 | 001511 | 853360 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 20/05/2013 | 000000016888 | 001511 | 853373 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2200.00 | 20/05/2013 | 000000016888 | 001511 | 853374 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 20/05/2013 | 000000016888 | 001511 | 853359 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 660.00 | 20/05/2013 | 000000016888 | 001511 | 853370 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 660.00 | 20/05/2013 | 000000016888 | 001511 | 853371 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 660.00 | 20/05/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 678.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 678.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 678.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 678.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 710.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 678.00 | 20/05/2013 | 000000016888 | 001511 | 853372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853366 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853364 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853365 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853368 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3900.00 | 20/05/2013 | 000000016888 | 001511 | 853367 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853369 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853363 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853361 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1950.00 | 20/05/2013 | 000000016888 | 001511 | 853362 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 20/05/2013 | 000000016888 | 001511 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 660.00 | 20/05/2013 | 000000016888 | 001511 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 23/05/2013 | 000000016888 | 001511 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4956.00 | 29/05/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4956.00 | 29/05/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 194.60 | 29/05/2013 | 000000016888 | 001511 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 31/05/2013 | 000000016888 | 001511 | 853376 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 635.00 | 31/05/2013 | 000000016888 | 001511 | 853380 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 88.58 | 06/06/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 36.07 | 06/06/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 46.80 | 06/06/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 48.65 | 06/06/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 07/06/2013 | 000000016888 | 001511 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 38.35 | 13/06/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853384 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853386 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853385 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853388 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853389 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3900.00 | 20/06/2013 | 000000016888 | 001511 | 853387 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853381 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853382 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1950.00 | 20/06/2013 | 000000016888 | 001511 | 853383 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 710.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 678.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 678.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 678.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 678.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 678.00 | 20/06/2013 | 000000016888 | 001511 | 853392 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2200.00 | 20/06/2013 | 000000016888 | 001511 | 853390 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2200.00 | 20/06/2013 | 000000016888 | 001511 | 853394 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 660.00 | 20/06/2013 | 000000016888 | 001511 | 853393 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 660.00 | 20/06/2013 | 000000016888 | 001511 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1110.00 | 20/06/2013 | 000000016888 | 001511 | 853396 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 660.00 | 20/06/2013 | 000000016888 | 001511 | 853395 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 20/06/2013 | 000000016888 | 001511 | 853398 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 660.00 | 20/06/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 120.00 | 01/07/2013 | 000000016888 | 001511 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 45.68 | 02/07/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 360.00 | 02/07/2013 | 000000016888 | 001511 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 05/07/2013 | 000000016888 | 001511 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2800.00 | 11/07/2013 | 000000016888 | 001511 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 22/07/2013 | 000000016888 | 001511 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 660.00 | 22/07/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4956.00 | 22/07/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4956.00 | 22/07/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853402 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853405 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853407 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853403 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853404 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853406 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853410 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3900.00 | 22/07/2013 | 000000016888 | 001511 | 853408 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1950.00 | 22/07/2013 | 000000016888 | 001511 | 853409 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 660.00 | 22/07/2013 | 000000016888 | 001511 | 853416 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 22/07/2013 | 000000016888 | 001511 | 853413 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2200.00 | 22/07/2013 | 000000016888 | 001511 | 853415 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 22/07/2013 | 000000016888 | 001511 | 853414 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1110.00 | 22/07/2013 | 000000016888 | 001511 | 853417 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2200.00 | 22/07/2013 | 000000016888 | 001511 | 853412 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 660.00 | 22/07/2013 | 000000016888 | 001511 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 710.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 678.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 678.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 678.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 678.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 678.00 | 22/07/2013 | 000000016888 | 001511 | 853411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 27.35 | 26/07/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 355.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 339.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 339.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 339.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 339.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 339.00 | 31/07/2013 | 000000016888 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 48.21 | 09/08/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 503.50 | 16/08/2013 | 000000016888 | 001511 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 660.00 | 20/08/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 400.00 | 20/08/2013 | 000000016888 | 001511 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 660.00 | 20/08/2013 | 000000016888 | 001511 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1110.00 | 20/08/2013 | 000000016888 | 001511 | 853439 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 660.00 | 20/08/2013 | 000000016888 | 001511 | 853438 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2500.00 | 20/08/2013 | 000000016888 | 001511 | 853436 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2200.00 | 20/08/2013 | 000000016888 | 001511 | 853440 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 660.00 | 20/08/2013 | 000000016888 | 001511 | 853437 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2200.00 | 20/08/2013 | 000000016888 | 001511 | 853435 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 678.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 678.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 678.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 678.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 678.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 710.00 | 20/08/2013 | 000000016888 | 001511 | 853434 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853433 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853432 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853430 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3900.00 | 20/08/2013 | 000000016888 | 001511 | 853431 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853429 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853427 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853428 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853426 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1950.00 | 20/08/2013 | 000000016888 | 001511 | 853425 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 12.19 | 21/08/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 46.60 | 23/08/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1600.00 | 06/09/2013 | 000000016888 | 001511 | 853444 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 292.25 | 13/09/2013 | 000000016888 | 001511 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 710.00 | 19/09/2013 | 000000016888 | 001511 | 0 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 19/09/2013 | 000000016888 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1110.00 | 19/09/2013 | 000000016888 | 001511 | 0 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 660.00 | 19/09/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 660.00 | 19/09/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 7.40 | 19/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2200.00 | 20/09/2013 | 000000016888 | 001511 | 0 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 660.00 | 20/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 20/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 678.00 | 20/09/2013 | 000000016888 | 001511 | 853457 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853460 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853454 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 678.00 | 20/09/2013 | 000000016888 | 001511 | 853455 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 678.00 | 20/09/2013 | 000000016888 | 001511 | 853456 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3900.00 | 20/09/2013 | 000000016888 | 001511 | 853452 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853450 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 678.00 | 20/09/2013 | 000000016888 | 001511 | 853459 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853453 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1950.00 | 20/09/2013 | 000000016888 | 001511 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 678.00 | 20/09/2013 | 000000016888 | 001511 | 853458 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 660.00 | 20/09/2013 | 000000016888 | 001511 | 853448 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2200.00 | 20/09/2013 | 000000016888 | 001511 | 853447 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4956.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4956.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 200.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 23/09/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 25.39 | 02/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 44.21 | 15/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 46.76 | 15/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 18/10/2013 | 000000016888 | 001511 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2500.00 | 18/10/2013 | 000000016888 | 001511 | 853462 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 660.00 | 19/10/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 660.00 | 19/10/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4956.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 21/10/2013 | 000000016888 | 001511 | 853472 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853466 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853464 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853463 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3900.00 | 21/10/2013 | 000000016888 | 001511 | 853468 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853467 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853470 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1950.00 | 21/10/2013 | 000000016888 | 001511 | 853469 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 678.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 678.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 678.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 678.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 678.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 710.00 | 21/10/2013 | 000000016888 | 001511 | 853471 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2200.00 | 21/10/2013 | 000000016888 | 001511 | 853465 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 400.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 660.00 | 21/10/2013 | 000000016888 | 001511 | 853473 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 660.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1115.00 | 21/10/2013 | 000000016888 | 001511 | 0 | 55.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 999.50 | 22/10/2013 | 000000016888 | 001511 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1250.00 | 31/10/2013 | 000000016888 | 001511 | 853475 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 480.00 | 31/10/2013 | 000000016888 | 001511 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 950.00 | 11/11/2013 | 000000016888 | 001511 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 316.00 | 14/11/2013 | 000000016888 | 001511 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2500.00 | 20/11/2013 | 000000016888 | 001511 | 853500 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 678.00 | 20/11/2013 | 000000016888 | 001511 | 853498 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 678.00 | 20/11/2013 | 000000016888 | 001511 | 853498 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 710.00 | 20/11/2013 | 000000016888 | 001511 | 853498 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 678.00 | 20/11/2013 | 000000016888 | 001511 | 853498 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 678.00 | 20/11/2013 | 000000016888 | 001511 | 853498 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 660.00 | 20/11/2013 | 000000016888 | 001511 | 853501 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2200.00 | 20/11/2013 | 000000016888 | 001511 | 853502 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2200.00 | 20/11/2013 | 000000016888 | 001511 | 853499 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 660.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 660.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 660.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853497 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853489 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853492 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853493 | 677.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853496 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1950.00 | 20/11/2013 | 000000016888 | 001511 | 853491 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3900.00 | 20/11/2013 | 000000016888 | 001511 | 853494 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1115.00 | 20/11/2013 | 000000016888 | 001511 | 0 | 55.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 400.00 | 21/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 55.12 | 21/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 45.68 | 21/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 678.00 | 21/11/2013 | 000000016888 | 001511 | 853498 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 350.74 | 25/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 212.04 | 25/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1600.00 | 28/11/2013 | 000000016888 | 001511 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4765.80 | 28/11/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1250.00 | 04/12/2013 | 000000016888 | 001511 | 0 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 226.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 339.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 339.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 339.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 355.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 339.00 | 06/12/2013 | 000000016888 | 001511 | 853479 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 678.00 | 16/12/2013 | 000000016888 | 001511 | 853480 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 400.00 | 18/12/2013 | 000000016888 | 001511 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 21.50 | 19/12/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 660.00 | 20/12/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 660.00 | 20/12/2013 | 000000016888 | 001511 | 0 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 0 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1115.00 | 20/12/2013 | 000000016888 | 001511 | 0 | 55.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2500.00 | 20/12/2013 | 000000016888 | 001511 | 853511 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2200.00 | 20/12/2013 | 000000016888 | 001511 | 853515 | 108.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 660.00 | 20/12/2013 | 000000016888 | 001511 | 853514 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 660.00 | 20/12/2013 | 000000016888 | 001511 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853503 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 3900.00 | 20/12/2013 | 000000016888 | 001511 | 853504 | 1445.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853505 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853508 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853507 | 418.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853506 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2200.00 | 20/12/2013 | 000000016888 | 001511 | 853513 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1950.00 | 20/12/2013 | 000000016888 | 001511 | 853509 | 180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 710.00 | 20/12/2013 | 000000016888 | 001511 | 853510 | 56.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 678.00 | 20/12/2013 | 000000016888 | 001511 | 853510 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 678.00 | 20/12/2013 | 000000016888 | 001511 | 853510 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 678.00 | 20/12/2013 | 000000016888 | 001511 | 853510 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 678.00 | 20/12/2013 | 000000016888 | 001511 | 853510 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 200.00 | 27/12/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 35.58 | 30/12/2013 | 000000016888 | 001511 | 0 | 1.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2070.62 | 30/12/2013 | 000000016888 | 001511 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 837.27 | 30/12/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4956.00 | 31/12/2013 | 000000016888 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 11/06/2024