| 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 | 77.93 | 24/01/2013 | 000000100331 | 022420 | 853357 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 45.68 | 24/01/2013 | 000000100331 | 022420 | 853357 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6.70 | 24/01/2013 | 000000100331 | 022420 | 853357 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 366.54 | 24/01/2013 | 000000100331 | 022420 | 853357 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 51.43 | 24/01/2013 | 000000100331 | 022420 | 853357 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5700.00 | 24/01/2013 | 000000100331 | 022420 | 853352 | 1061.31 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853353 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853354 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853351 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853355 | 1805.25 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853348 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853349 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853350 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2850.00 | 24/01/2013 | 000000100331 | 022420 | 853356 | 375.43 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1760.00 | 29/01/2013 | 000000100331 | 022420 | 853358 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 331.65 | 30/01/2013 | 000000100331 | 022420 | 853361 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 754.28 | 30/01/2013 | 000000100331 | 022420 | 853360 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1851.27 | 30/01/2013 | 000000100331 | 022420 | 000000 | 275.93 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4377.00 | 30/01/2013 | 000000100331 | 022420 | 000000 | 934.36 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 30.00 | 30/01/2013 | 000000100331 | 022420 | 853359 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 31/01/2013 | 000000100331 | 022420 | 853364 | 320.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 290.00 | 31/01/2013 | 000000100331 | 022420 | 853365 | 22.33 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 17.00 | 31/01/2013 | 000000100331 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 206.75 | 31/01/2013 | 000000100331 | 022420 | 853366 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 31/01/2013 | 000000100331 | 022420 | 853363 | 90.00 | 1 | Conta Corrente | BB. S/A C/C Nº 10.033-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5985.00 | 01/02/2013 | 000000100331 | 022420 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1319.17 | 01/02/2013 | 000000100331 | 022420 | 853369 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 378.79 | 01/02/2013 | 000000100331 | 022420 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 410.01 | 01/02/2013 | 000000100331 | 022420 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 70.93 | 20/02/2013 | 000000100331 | 022420 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 45.68 | 20/02/2013 | 000000100331 | 022420 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 51.37 | 20/02/2013 | 000000100331 | 022420 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 314.85 | 20/02/2013 | 000000100331 | 022420 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 360.00 | 20/02/2013 | 000000100331 | 022420 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 302.30 | 20/02/2013 | 000000100331 | 022420 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 425.81 | 20/02/2013 | 000000100331 | 022420 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 168.75 | 21/02/2013 | 000000100331 | 022420 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 32500.00 | 22/02/2013 | 000000100331 | 022420 | 000000 | 6477.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.60 | 22/02/2013 | 000000100331 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 130.00 | 26/02/2013 | 000000100331 | 022420 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4176.75 | 27/02/2013 | 000000100331 | 022420 | 000000 | 345.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5835.00 | 27/02/2013 | 000000100331 | 022420 | 000000 | 1239.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.40 | 27/02/2013 | 000000100331 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 750.00 | 01/03/2013 | 000000100331 | 022420 | 853379 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 750.00 | 01/03/2013 | 000000100331 | 022420 | 853381 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 01/03/2013 | 000000100331 | 022420 | 853383 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 01/03/2013 | 000000100331 | 022420 | 853384 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6825.00 | 04/03/2013 | 000000100331 | 022420 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1625.35 | 04/03/2013 | 000000100331 | 022420 | 853386 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 04/03/2013 | 000000100331 | 022420 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 473.92 | 04/03/2013 | 000000100331 | 022420 | 853388 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 413.32 | 04/03/2013 | 000000100331 | 022420 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 425.81 | 04/03/2013 | 000000100331 | 022420 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 169.95 | 12/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 99.33 | 19/03/2013 | 000000100331 | 022420 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 334.49 | 21/03/2013 | 000000100331 | 022420 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 71.02 | 21/03/2013 | 000000100331 | 022420 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 46.80 | 21/03/2013 | 000000100331 | 022420 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 51.40 | 21/03/2013 | 000000100331 | 022420 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30.60 | 22/03/2013 | 000000100331 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30500.00 | 22/03/2013 | 000000100331 | 022420 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2920.55 | 26/03/2013 | 000000100331 | 022420 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4377.00 | 26/03/2013 | 000000100331 | 022420 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 20.40 | 26/03/2013 | 000000100331 | 022420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 116.12 | 27/03/2013 | 000000100331 | 022420 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 47.50 | 27/03/2013 | 000000100331 | 022420 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 53.57 | 28/03/2013 | 000000100331 | 022420 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 93.00 | 30/03/2013 | 000000100331 | 022420 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 143.50 | 30/03/2013 | 000000100331 | 022420 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6405.00 | 01/04/2013 | 000000100331 | 022420 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1319.17 | 01/04/2013 | 000000100331 | 022420 | 853409 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 79.43 | 01/04/2013 | 000000100331 | 022420 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 426.36 | 01/04/2013 | 000000100331 | 022420 | 853411 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 416.88 | 01/04/2013 | 000000100331 | 022420 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 01/04/2013 | 000000100331 | 022420 | 853404 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 750.00 | 01/04/2013 | 000000100331 | 022420 | 853405 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1800.00 | 01/04/2013 | 000000100331 | 022420 | 853406 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 01/04/2013 | 000000100331 | 022420 | 853407 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 180.00 | 01/04/2013 | 000000100331 | 022420 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 425.81 | 01/04/2013 | 000000100331 | 022420 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 235.14 | 02/04/2013 | 000000100331 | 022420 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 320.00 | 05/04/2013 | 000000100331 | 022420 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 50.73 | 09/04/2013 | 000000100331 | 022420 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 46.72 | 09/04/2013 | 000000100331 | 022420 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3.46 | 09/04/2013 | 000000100331 | 022420 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 421.73 | 09/04/2013 | 000000100331 | 022420 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 83.53 | 09/04/2013 | 000000100331 | 022420 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 50.00 | 18/04/2013 | 000000100331 | 022420 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 28.50 | 19/04/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6100.00 | 23/04/2013 | 000000002288 | 016680 | 900001 | 1171.31 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900002 | 1128.22 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900003 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900004 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900005 | 1851.89 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900006 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900007 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900008 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 3050.00 | 23/04/2013 | 000000002288 | 016680 | 900009 | 422.07 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2920.55 | 25/04/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4377.00 | 25/04/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 29/04/2013 | 000000002288 | 016680 | 900011 | 325.20 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 29/04/2013 | 000000002288 | 016680 | 900012 | 90.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 29/04/2013 | 000000002288 | 016680 | 900013 | 57.75 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 750.00 | 29/04/2013 | 000000002288 | 016680 | 900014 | 57.75 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 40.00 | 29/04/2013 | 000000002288 | 016680 | 900015 | 6.40 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 455.00 | 29/04/2013 | 000000002288 | 016680 | 900016 | 72.80 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 215.00 | 29/04/2013 | 000000002288 | 016680 | 900017 | 16.55 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6405.00 | 30/04/2013 | 000000002288 | 016680 | 900018 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1418.17 | 30/04/2013 | 000000002288 | 016680 | 900019 | 66.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 68.60 | 30/04/2013 | 000000002288 | 016680 | 900020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 419.37 | 30/04/2013 | 000000002288 | 016680 | 900021 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 426.36 | 30/04/2013 | 000000002288 | 016680 | 900022 | 5.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 425.81 | 30/04/2013 | 000000002288 | 016680 | 900025 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 228-8 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 202.40 | 02/05/2013 | 000000002288 | 016680 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 609.10 | 03/05/2013 | 000000002288 | 016680 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 65.00 | 09/05/2013 | 000000002288 | 016680 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 405.98 | 10/05/2013 | 000000002288 | 016680 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 46.76 | 10/05/2013 | 000000002288 | 016680 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 54.38 | 10/05/2013 | 000000002288 | 016680 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 81.08 | 10/05/2013 | 000000002288 | 016680 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 46.80 | 13/05/2013 | 000000002288 | 016680 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 14/05/2013 | 000000002288 | 016680 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 253.27 | 17/05/2013 | 000000002288 | 016680 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 170.00 | 17/05/2013 | 000000002288 | 016680 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 30500.00 | 17/05/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5.94 | 20/05/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2920.55 | 24/05/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4377.00 | 24/05/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3.96 | 27/05/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 29/05/2013 | 000000002288 | 016680 | 900035 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 29/05/2013 | 000000002288 | 016680 | 900039 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 750.00 | 29/05/2013 | 000000002288 | 016680 | 900038 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 750.00 | 29/05/2013 | 000000002288 | 016680 | 900037 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 29/05/2013 | 000000002288 | 016680 | 900036 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 250.69 | 31/05/2013 | 000000002288 | 016680 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6405.00 | 31/05/2013 | 000000002288 | 016680 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1319.17 | 31/05/2013 | 000000002288 | 016680 | 000001 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 62.00 | 31/05/2013 | 000000002288 | 016680 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 426.36 | 31/05/2013 | 000000002288 | 016680 | 000003 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 421.26 | 31/05/2013 | 000000002288 | 016680 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 425.81 | 31/05/2013 | 000000002288 | 016680 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.43 | 12/06/2013 | 000000002288 | 016680 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 45.68 | 12/06/2013 | 000000002288 | 016680 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 55.94 | 12/06/2013 | 000000002288 | 016680 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 525.36 | 12/06/2013 | 000000002288 | 016680 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 160.38 | 13/06/2013 | 000000002288 | 016680 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1260.00 | 17/06/2013 | 000000002288 | 016680 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 18/06/2013 | 000000002288 | 016680 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 184.00 | 21/06/2013 | 000000002288 | 016680 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 30500.00 | 12/07/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4377.00 | 12/07/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2920.55 | 12/07/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 12/07/2013 | 000000002288 | 016680 | 000016 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 750.00 | 12/07/2013 | 000000002288 | 016680 | 000019 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 12/07/2013 | 000000002288 | 016680 | 000020 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 72.36 | 12/07/2013 | 000000002288 | 016680 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 45.68 | 12/07/2013 | 000000002288 | 016680 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 54.78 | 12/07/2013 | 000000002288 | 016680 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 411.37 | 12/07/2013 | 000000002288 | 016680 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1800.00 | 12/07/2013 | 000000002288 | 016680 | 000018 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6405.00 | 12/07/2013 | 000000002288 | 016680 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1319.17 | 12/07/2013 | 000000002288 | 016680 | 000022 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 60.00 | 12/07/2013 | 000000002288 | 016680 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 426.36 | 12/07/2013 | 000000002288 | 016680 | 000024 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 423.63 | 12/07/2013 | 000000002288 | 016680 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 425.81 | 12/07/2013 | 000000002288 | 016680 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9.90 | 15/07/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 15/07/2013 | 000000002288 | 016680 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 269.90 | 19/07/2013 | 000000002288 | 016680 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 30500.00 | 22/07/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4377.00 | 23/07/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2920.55 | 23/07/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.90 | 24/07/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 314.15 | 25/07/2013 | 000000002288 | 016680 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 29/07/2013 | 000000002288 | 016680 | 000034 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 425.81 | 31/07/2013 | 000000002288 | 016680 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1800.00 | 31/07/2013 | 000000002288 | 016680 | 900047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 750.00 | 31/07/2013 | 000000002288 | 016680 | 000037 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 750.00 | 31/07/2013 | 000000002288 | 016680 | 000038 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6405.00 | 31/07/2013 | 000000002288 | 016680 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1319.17 | 31/07/2013 | 000000002288 | 016680 | 900041 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 60.00 | 31/07/2013 | 000000002288 | 016680 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 426.36 | 31/07/2013 | 000000002288 | 016680 | 900043 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 425.17 | 31/07/2013 | 000000002288 | 016680 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 08/08/2013 | 000000002288 | 016680 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 213.65 | 08/08/2013 | 000000002288 | 016680 | 900051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1550.00 | 09/08/2013 | 000000002288 | 016680 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 412.92 | 09/08/2013 | 000000002288 | 016680 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 46.62 | 09/08/2013 | 000000002288 | 016680 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 54.78 | 09/08/2013 | 000000002288 | 016680 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 57.55 | 09/08/2013 | 000000002288 | 016680 | 900049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 407.49 | 12/08/2013 | 000000002288 | 016680 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 30500.00 | 21/08/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4377.00 | 23/08/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2920.55 | 23/08/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 9.90 | 26/08/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 28/08/2013 | 000000002288 | 016680 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 86.00 | 28/08/2013 | 000000002288 | 016680 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 750.00 | 30/08/2013 | 000000002288 | 016680 | 900059 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 750.00 | 30/08/2013 | 000000002288 | 016680 | 900060 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 30/08/2013 | 000000002288 | 016680 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6405.00 | 02/09/2013 | 000000002288 | 016680 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 919.17 | 02/09/2013 | 000000002288 | 016680 | 900062 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 02/09/2013 | 000000002288 | 016680 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 426.36 | 02/09/2013 | 000000002288 | 016680 | 900064 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 426.24 | 02/09/2013 | 000000002288 | 016680 | 900065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 425.81 | 02/09/2013 | 000000002288 | 016680 | 900067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 518.08 | 06/09/2013 | 000000002288 | 016680 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 54.78 | 06/09/2013 | 000000002288 | 016680 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 62.13 | 06/09/2013 | 000000002288 | 016680 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 46.62 | 06/09/2013 | 000000002288 | 016680 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 30500.00 | 20/09/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5.94 | 23/09/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4377.00 | 30/09/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2920.55 | 30/09/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 149.81 | 30/09/2013 | 000000002288 | 016680 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 750.00 | 30/09/2013 | 000000002288 | 016680 | 900072 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 750.00 | 30/09/2013 | 000000002288 | 016680 | 900071 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 30/09/2013 | 000000002288 | 016680 | 900074 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1800.00 | 30/09/2013 | 000000002288 | 016680 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3.96 | 01/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 6405.00 | 02/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1319.17 | 02/10/2013 | 000000002288 | 016680 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 60.00 | 02/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 85.00 | 08/10/2013 | 000000002288 | 016680 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 09/10/2013 | 000000002288 | 016680 | 900078 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 376.00 | 09/10/2013 | 000000002288 | 016680 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 63.01 | 09/10/2013 | 000000002288 | 016680 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 54.78 | 09/10/2013 | 000000002288 | 016680 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 45.68 | 09/10/2013 | 000000002288 | 016680 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 09/10/2013 | 000000002288 | 016680 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 426.36 | 14/10/2013 | 000000002288 | 016680 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 425.81 | 14/10/2013 | 000000002288 | 016680 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 30.00 | 14/10/2013 | 000000002288 | 016680 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 426.36 | 14/10/2013 | 000000002288 | 016680 | 900080 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 25.00 | 17/10/2013 | 000000002288 | 016680 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 30500.00 | 18/10/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4377.00 | 24/10/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2920.55 | 24/10/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 9.90 | 25/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 6405.00 | 30/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1380.39 | 30/10/2013 | 000000002288 | 016680 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 60.00 | 30/10/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 206.10 | 31/10/2013 | 000000002288 | 016680 | 000069 | 32.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 31/10/2013 | 000000002288 | 016680 | 000070 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 750.00 | 31/10/2013 | 000000002288 | 016680 | 000073 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 750.00 | 31/10/2013 | 000000002288 | 016680 | 000074 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 426.36 | 31/10/2013 | 000000002288 | 016680 | 000075 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 427.42 | 31/10/2013 | 000000002288 | 016680 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 425.81 | 31/10/2013 | 000000002288 | 016680 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 31/10/2013 | 000000002288 | 016680 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 04/11/2013 | 000000002288 | 016680 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 388.18 | 07/11/2013 | 000000002288 | 016680 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 215.83 | 08/11/2013 | 000000002288 | 016680 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 280.00 | 08/11/2013 | 000000002288 | 016680 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 507.00 | 14/11/2013 | 000000002288 | 016680 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 620.00 | 14/11/2013 | 000000002288 | 016680 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 498.25 | 18/11/2013 | 000000002288 | 016680 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 37.52 | 18/11/2013 | 000000002288 | 016680 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 45.68 | 18/11/2013 | 000000002288 | 016680 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 56.09 | 18/11/2013 | 000000002288 | 016680 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 40.00 | 19/11/2013 | 000000002288 | 016680 | 000047 | 3.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 30500.00 | 20/11/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4377.00 | 22/11/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2920.55 | 22/11/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 285.00 | 22/11/2013 | 000000002288 | 016680 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 239.00 | 22/11/2013 | 000000002288 | 016680 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 22/11/2013 | 000000002288 | 016680 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 9.90 | 25/11/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2000.00 | 27/11/2013 | 000000002288 | 016680 | 000051 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 750.00 | 27/11/2013 | 000000002288 | 016680 | 000054 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 750.00 | 27/11/2013 | 000000002288 | 016680 | 000055 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 425.81 | 02/12/2013 | 000000002288 | 016680 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 428.97 | 02/12/2013 | 000000002288 | 016680 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 426.36 | 02/12/2013 | 000000002288 | 016680 | 000058 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 149.49 | 03/12/2013 | 000000002288 | 016680 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1800.00 | 03/12/2013 | 000000002288 | 016680 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1360.00 | 04/12/2013 | 000000002288 | 016680 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 74.25 | 05/12/2013 | 000000002288 | 016680 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 61.60 | 06/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1319.17 | 06/12/2013 | 000000002288 | 016680 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 6405.00 | 06/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 137.40 | 09/12/2013 | 000000002288 | 016680 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 55.94 | 12/12/2013 | 000000002288 | 016680 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 499.91 | 12/12/2013 | 000000002288 | 016680 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 45.68 | 12/12/2013 | 000000002288 | 016680 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 91.36 | 12/12/2013 | 000000002288 | 016680 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 442.20 | 12/12/2013 | 000000002288 | 016680 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 149.90 | 13/12/2013 | 000000002288 | 016680 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 224.11 | 13/12/2013 | 000000002288 | 016680 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 71.20 | 18/12/2013 | 000000002288 | 016680 | 900094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1800.00 | 20/12/2013 | 000000002288 | 016680 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4377.00 | 20/12/2013 | 000000002288 | 016680 | 000000 | 666.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2920.55 | 20/12/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 30500.00 | 20/12/2013 | 000000002288 | 016680 | 000000 | 6683.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4377.00 | 20/12/2013 | 000000002288 | 016680 | 000000 | 945.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2920.55 | 20/12/2013 | 000000002288 | 016680 | 000000 | 310.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 750.00 | 20/12/2013 | 000000002288 | 016680 | 900097 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 750.00 | 20/12/2013 | 000000002288 | 016680 | 900098 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2000.00 | 20/12/2013 | 000000002288 | 016680 | 900100 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 13.86 | 23/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 23/12/2013 | 000000002288 | 016680 | 900093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 426.36 | 24/12/2013 | 000000002288 | 016680 | 900101 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 426.36 | 24/12/2013 | 000000002288 | 016680 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 425.81 | 24/12/2013 | 000000002288 | 016680 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 431.34 | 24/12/2013 | 000000002288 | 016680 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 6405.00 | 26/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1319.17 | 26/12/2013 | 000000002288 | 016680 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 60.00 | 26/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 919.17 | 26/12/2013 | 000000002288 | 016680 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 78.38 | 26/12/2013 | 000000002288 | 016680 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 46.71 | 26/12/2013 | 000000002288 | 016680 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 302.20 | 27/12/2013 | 000000002288 | 016680 | 900110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 27/12/2013 | 000000002288 | 016680 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 82.20 | 30/12/2013 | 000000002288 | 016680 | 900111 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024