| 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 | 46500.00 | 18/01/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3150.00 | 18/01/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2800.00 | 18/01/2013 | 00000001110X | 1156-8 | 856521 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 18/01/2013 | 00000001110X | 1156-8 | 856520 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 266.00 | 22/01/2013 | 00000001110X | 1156-8 | 856528 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 74.78 | 22/01/2013 | 00000001110X | 1156-8 | 856525 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 49.40 | 22/01/2013 | 00000001110X | 1156-8 | 856524 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 252.46 | 22/01/2013 | 00000001110X | 1156-8 | 856527 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 25/01/2013 | 00000001110X | 1156-8 | 856531 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 460.00 | 25/01/2013 | 00000001110X | 1156-8 | 856532 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10800.50 | 31/01/2013 | 00000001110X | 1156-8 | 856540 | 0.00 | 1 | Conta Corrente | CAMARA BANCOS MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 01/02/2013 | 00000001110X | 1156-8 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 220.00 | 04/02/2013 | 00000001110X | 1156-8 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 08/02/2013 | 00000001110X | 1156-8 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.35 | 09/02/2013 | 00000001110X | 1156-8 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 46500.00 | 20/02/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3850.00 | 20/02/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10778.50 | 20/02/2013 | 00000001110X | 1156-8 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2800.00 | 20/02/2013 | 00000001110X | 1156-8 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2200.00 | 20/02/2013 | 00000001110X | 1156-8 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 500.00 | 20/02/2013 | 00000001110X | 1156-8 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 21/02/2013 | 00000001110X | 1156-8 | 856573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 21/02/2013 | 00000001110X | 1156-8 | 856577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 207.00 | 21/02/2013 | 00000001110X | 1156-8 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 125.64 | 21/02/2013 | 00000001110X | 1156-8 | 856574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 87.65 | 21/02/2013 | 00000001110X | 1156-8 | 856575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1302.32 | 21/02/2013 | 00000001110X | 1156-8 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 21/02/2013 | 00000001110X | 1156-8 | 856576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 563.41 | 21/02/2013 | 00000001110X | 1156-8 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.63 | 21/02/2013 | 00000001110X | 1156-8 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 22/02/2013 | 00000001110X | 1156-8 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 590.00 | 22/02/2013 | 00000001110X | 1156-8 | 856579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 22/02/2013 | 00000001110X | 1156-8 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 25/02/2013 | 00000001110X | 1156-8 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 272.00 | 04/03/2013 | 00000001110X | 1156-8 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 570.00 | 04/03/2013 | 00000001110X | 1156-8 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 06/03/2013 | 00000001110X | 1156-8 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 46500.00 | 20/03/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3850.00 | 20/03/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5.00 | 20/03/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 85.29 | 20/03/2013 | 00000001110X | 1156-8 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.98 | 20/03/2013 | 00000001110X | 1156-8 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 172.08 | 20/03/2013 | 00000001110X | 1156-8 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 72.61 | 20/03/2013 | 00000001110X | 1156-8 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 92.50 | 20/03/2013 | 00000001110X | 1156-8 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 17.40 | 20/03/2013 | 00000001110X | 1156-8 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 152.20 | 20/03/2013 | 00000001110X | 1156-8 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 37.90 | 20/03/2013 | 00000001110X | 1156-8 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 85.00 | 20/03/2013 | 00000001110X | 1156-8 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.00 | 20/03/2013 | 00000001110X | 1156-8 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 20/03/2013 | 00000001110X | 1156-8 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1714.00 | 20/03/2013 | 00000001110X | 1156-8 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 20/03/2013 | 00000001110X | 1156-8 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 336.20 | 20/03/2013 | 00000001110X | 1156-8 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 500.00 | 20/03/2013 | 00000001110X | 1156-8 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2800.00 | 21/03/2013 | 00000001110X | 1156-8 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2200.00 | 21/03/2013 | 00000001110X | 1156-8 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 520.00 | 21/03/2013 | 00000001110X | 1156-8 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 25/03/2013 | 00000001110X | 1156-8 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 25/03/2013 | 00000001110X | 1156-8 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 370.00 | 25/03/2013 | 00000001110X | 1156-8 | 856592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 25/03/2013 | 00000001110X | 1156-8 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 88.00 | 25/03/2013 | 00000001110X | 1156-8 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 190.00 | 25/03/2013 | 00000001110X | 1156-8 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 25/03/2013 | 00000001110X | 1156-8 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10896.70 | 25/03/2013 | 00000001110X | 1156-8 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 220.00 | 26/03/2013 | 00000001110X | 1156-8 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 210.00 | 05/04/2013 | 00000001110X | 1156-8 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 46500.00 | 19/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4550.00 | 19/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 22/04/2013 | 00000001110X | 1156-8 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 207.00 | 22/04/2013 | 00000001110X | 1156-8 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7.40 | 22/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 45.68 | 22/04/2013 | 00000001110X | 1156-8 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 86.77 | 22/04/2013 | 00000001110X | 1156-8 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 652.62 | 22/04/2013 | 00000001110X | 1156-8 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2800.00 | 22/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2200.00 | 22/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 22/04/2013 | 00000001110X | 1156-8 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 50.00 | 22/04/2013 | 00000001110X | 1156-8 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 22/04/2013 | 00000001110X | 1156-8 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 22/04/2013 | 00000001110X | 1156-8 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 640.00 | 22/04/2013 | 00000001110X | 1156-8 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 205.00 | 22/04/2013 | 00000001110X | 1156-8 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 365.00 | 22/04/2013 | 00000001110X | 1156-8 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 22/04/2013 | 00000001110X | 1156-8 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.00 | 22/04/2013 | 00000001110X | 1156-8 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 210.00 | 23/04/2013 | 00000001110X | 1156-8 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 390.00 | 23/04/2013 | 00000001110X | 1156-8 | 856636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 220.00 | 23/04/2013 | 00000001110X | 1156-8 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 550.00 | 23/04/2013 | 00000001110X | 1156-8 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 23/04/2013 | 00000001110X | 1156-8 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 475.00 | 23/04/2013 | 00000001110X | 1156-8 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 74.84 | 24/04/2013 | 00000001110X | 1156-8 | 856615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 210.00 | 24/04/2013 | 00000001110X | 1156-8 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 25/04/2013 | 00000001110X | 1156-8 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 11228.34 | 25/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 81.02 | 25/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 25/04/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 262.00 | 03/05/2013 | 00000001110X | 1156-8 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 38.00 | 03/05/2013 | 00000001110X | 1156-8 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 07/05/2013 | 00000001110X | 1156-8 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 703.00 | 08/05/2013 | 00000001110X | 1156-8 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 14.80 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 46500.00 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4550.00 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 90.00 | 20/05/2013 | 00000001110X | 1156-8 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 210.00 | 20/05/2013 | 00000001110X | 1156-8 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2800.00 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2200.00 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 20/05/2013 | 00000001110X | 1156-8 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 20/05/2013 | 00000001110X | 1156-8 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 500.00 | 20/05/2013 | 00000001110X | 1156-8 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 500.00 | 20/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 80.00 | 21/05/2013 | 00000001110X | 1156-8 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 21/05/2013 | 00000001110X | 1156-8 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 93.89 | 21/05/2013 | 00000001110X | 1156-8 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 128.05 | 21/05/2013 | 00000001110X | 1156-8 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 287.00 | 21/05/2013 | 00000001110X | 1156-8 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 652.62 | 21/05/2013 | 00000001110X | 1156-8 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 21/05/2013 | 00000001110X | 1156-8 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 11228.34 | 22/05/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 390.00 | 22/05/2013 | 00000001110X | 1156-8 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 22/05/2013 | 00000001110X | 1156-8 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 23/05/2013 | 00000001110X | 1156-8 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 23/05/2013 | 00000001110X | 1156-8 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 220.00 | 23/05/2013 | 00000001110X | 1156-8 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 23/05/2013 | 00000001110X | 1156-8 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 74.78 | 23/05/2013 | 00000001110X | 1156-8 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 201.00 | 27/05/2013 | 00000001110X | 1156-8 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 406.72 | 29/05/2013 | 00000001110X | 1156-8 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 60.00 | 03/06/2013 | 00000001110X | 1156-8 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 60.00 | 03/06/2013 | 00000001110X | 1156-8 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 334.80 | 06/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 13/06/2013 | 00000001110X | 1156-8 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 15/06/2013 | 00000001110X | 1156-8 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 17/06/2013 | 00000001110X | 1156-8 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 18/06/2013 | 00000001110X | 1156-8 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 246.00 | 19/06/2013 | 00000001110X | 1156-8 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 390.00 | 19/06/2013 | 00000001110X | 1156-8 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 46500.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4550.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2800.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 324.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 78.01 | 20/06/2013 | 00000001110X | 1156-8 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 90.16 | 20/06/2013 | 00000001110X | 1156-8 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 44.40 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 20/06/2013 | 00000001110X | 1156-8 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/06/2013 | 00000001110X | 1156-8 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 110.00 | 20/06/2013 | 00000001110X | 1156-8 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 20/06/2013 | 00000001110X | 1156-8 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 260.00 | 20/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 20/06/2013 | 00000001110X | 1156-8 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 21/06/2013 | 00000001110X | 1156-8 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 634.74 | 21/06/2013 | 00000001110X | 1156-8 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 516.00 | 21/06/2013 | 00000001110X | 1156-8 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 11228.34 | 25/06/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 320.00 | 01/07/2013 | 00000001110X | 1156-8 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 342.37 | 01/07/2013 | 00000001110X | 1156-8 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 220.00 | 01/07/2013 | 00000001110X | 1156-8 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 46500.00 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4550.00 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 29.60 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 63.05 | 19/07/2013 | 00000001110X | 1156-8 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 250.00 | 19/07/2013 | 00000001110X | 1156-8 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 80.00 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 19/07/2013 | 00000001110X | 1156-8 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 78.01 | 19/07/2013 | 00000001110X | 1156-8 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 79.49 | 19/07/2013 | 00000001110X | 1156-8 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 92.63 | 19/07/2013 | 00000001110X | 1156-8 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 19/07/2013 | 00000001110X | 1156-8 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 310.00 | 19/07/2013 | 00000001110X | 1156-8 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 640.00 | 19/07/2013 | 00000001110X | 1156-8 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 19/07/2013 | 00000001110X | 1156-8 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 19/07/2013 | 00000001110X | 1156-8 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 260.00 | 19/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 250.00 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 330.00 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 612.00 | 23/07/2013 | 00000001110X | 1156-8 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 349.90 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 457.80 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11020.34 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 170.00 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2800.00 | 23/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 140.00 | 25/07/2013 | 00000001110X | 1156-8 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 220.00 | 26/07/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 153.15 | 08/08/2013 | 00000001110X | 1156-8 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 08/08/2013 | 00000001110X | 1156-8 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 67.00 | 16/08/2013 | 00000001110X | 1156-8 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 46500.00 | 20/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4550.00 | 20/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 40.00 | 20/08/2013 | 00000001110X | 1156-8 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/08/2013 | 00000001110X | 1156-8 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 80.00 | 20/08/2013 | 00000001110X | 1156-8 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 120.00 | 20/08/2013 | 00000001110X | 1156-8 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11020.34 | 20/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 175.00 | 20/08/2013 | 00000001110X | 1156-8 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 652.62 | 20/08/2013 | 00000001110X | 1156-8 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/08/2013 | 00000001110X | 1156-8 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.00 | 20/08/2013 | 00000001110X | 1156-8 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 86.00 | 20/08/2013 | 00000001110X | 1156-8 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 94.00 | 20/08/2013 | 00000001110X | 1156-8 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 37.00 | 20/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 21/08/2013 | 00000001110X | 1156-8 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 61.52 | 21/08/2013 | 00000001110X | 1156-8 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 75.70 | 21/08/2013 | 00000001110X | 1156-8 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 21/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2800.00 | 21/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 23/08/2013 | 00000001110X | 1156-8 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 660.00 | 23/08/2013 | 00000001110X | 1156-8 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 275.00 | 23/08/2013 | 00000001110X | 1156-8 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 150.00 | 26/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 334.80 | 26/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 260.00 | 26/08/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000678 | 0000001 | 678.00 | 28/08/2013 | 00000001110X | 1156-8 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 75.00 | 03/09/2013 | 00000001110X | 1156-8 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 25.50 | 03/09/2013 | 00000001110X | 1156-8 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 03/09/2013 | 00000001110X | 1156-8 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 139.50 | 03/09/2013 | 00000001110X | 1156-8 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 04/09/2013 | 00000001110X | 1156-8 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 160.00 | 05/09/2013 | 00000001110X | 1156-8 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 540.00 | 12/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 16/09/2013 | 00000001110X | 1156-8 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 387.24 | 16/09/2013 | 00000001110X | 1156-8 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 175.00 | 18/09/2013 | 00000001110X | 1156-8 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 19/09/2013 | 00000001110X | 1156-8 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 46500.00 | 20/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4550.00 | 20/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2800.00 | 20/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11020.34 | 20/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/09/2013 | 00000001110X | 1156-8 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 68.15 | 20/09/2013 | 00000001110X | 1156-8 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 78.12 | 20/09/2013 | 00000001110X | 1156-8 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 46.97 | 20/09/2013 | 00000001110X | 1156-8 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 37.00 | 20/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 280.00 | 20/09/2013 | 00000001110X | 1156-8 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 170.00 | 23/09/2013 | 00000001110X | 1156-8 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 23/09/2013 | 00000001110X | 1156-8 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2200.00 | 23/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 23/09/2013 | 00000001110X | 1156-8 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 630.00 | 23/09/2013 | 00000001110X | 1156-8 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 560.00 | 23/09/2013 | 00000001110X | 1156-8 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 80.00 | 23/09/2013 | 00000001110X | 1156-8 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 220.00 | 23/09/2013 | 00000001110X | 1156-8 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 334.80 | 23/09/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 581.10 | 25/09/2013 | 00000001110X | 1156-8 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 03/10/2013 | 00000001110X | 1156-8 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 75.00 | 03/10/2013 | 00000001110X | 1156-8 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 75.00 | 03/10/2013 | 00000001110X | 1156-8 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 05/10/2013 | 00000001110X | 1156-8 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 89.40 | 10/10/2013 | 00000001110X | 1156-8 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.60 | 10/10/2013 | 00000001110X | 1156-8 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 100.00 | 11/10/2013 | 00000001110X | 1156-8 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 80.00 | 15/10/2013 | 00000001110X | 1156-8 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 37.00 | 18/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2800.00 | 18/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 46500.00 | 18/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4550.00 | 18/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 740.00 | 18/10/2013 | 00000001110X | 1156-8 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2200.00 | 18/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 21/10/2013 | 00000001110X | 1156-8 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 62.82 | 21/10/2013 | 00000001110X | 1156-8 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 78.04 | 21/10/2013 | 00000001110X | 1156-8 | 856789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 45.68 | 21/10/2013 | 00000001110X | 1156-8 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 21/10/2013 | 00000001110X | 1156-8 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 21/10/2013 | 00000001110X | 1156-8 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 22/10/2013 | 00000001110X | 1156-8 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 90.00 | 23/10/2013 | 00000001110X | 1156-8 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 23/10/2013 | 00000001110X | 1156-8 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 108.00 | 23/10/2013 | 00000001110X | 1156-8 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 23/10/2013 | 00000001110X | 1156-8 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 630.00 | 23/10/2013 | 00000001110X | 1156-8 | 856793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 11020.34 | 23/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 286.00 | 24/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 334.80 | 24/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 240.00 | 25/10/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 243.75 | 29/10/2013 | 00000001110X | 1156-8 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 197.50 | 05/11/2013 | 00000001110X | 1156-8 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 628.78 | 06/11/2013 | 00000001110X | 1156-8 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 100.00 | 13/11/2013 | 00000001110X | 1156-8 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 130.00 | 13/11/2013 | 00000001110X | 1156-8 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 46500.00 | 20/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4550.00 | 20/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 80.00 | 20/11/2013 | 00000001110X | 1156-8 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 37.00 | 20/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 20/11/2013 | 00000001110X | 1156-8 | 856812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 250.00 | 20/11/2013 | 00000001110X | 1156-8 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 246.00 | 20/11/2013 | 00000001110X | 1156-8 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 20/11/2013 | 00000001110X | 1156-8 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 66.64 | 20/11/2013 | 00000001110X | 1156-8 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 75.93 | 20/11/2013 | 00000001110X | 1156-8 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 46.97 | 20/11/2013 | 00000001110X | 1156-8 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2800.00 | 20/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 11020.34 | 21/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 21/11/2013 | 00000001110X | 1156-8 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2200.00 | 21/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 22/11/2013 | 00000001110X | 1156-8 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 75.00 | 22/11/2013 | 00000001110X | 1156-8 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 583.03 | 23/11/2013 | 00000001110X | 1156-8 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 25/11/2013 | 00000001110X | 1156-8 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 90.00 | 25/11/2013 | 00000001110X | 1156-8 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 245.00 | 25/11/2013 | 00000001110X | 1156-8 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 5.00 | 25/11/2013 | 00000001110X | 1156-8 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 334.80 | 27/11/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 27/11/2013 | 00000001110X | 1156-8 | 856821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 115.00 | 02/12/2013 | 00000001110X | 1156-8 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 36.00 | 02/12/2013 | 00000001110X | 1156-8 | 856843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 220.75 | 02/12/2013 | 00000001110X | 1156-8 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 178.00 | 05/12/2013 | 00000001110X | 1156-8 | 856824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 605.00 | 06/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 293.00 | 11/12/2013 | 00000001110X | 1156-8 | 856825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 250.00 | 12/12/2013 | 00000001110X | 1156-8 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 130.00 | 16/12/2013 | 00000001110X | 1156-8 | 856826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 40.00 | 16/12/2013 | 00000001110X | 1156-8 | 856827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 80.00 | 17/12/2013 | 00000001110X | 1156-8 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 75.00 | 19/12/2013 | 00000001110X | 1156-8 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 86.08 | 20/12/2013 | 00000001110X | 1156-8 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 78.12 | 20/12/2013 | 00000001110X | 1156-8 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 46.95 | 20/12/2013 | 00000001110X | 1156-8 | 856833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 46500.00 | 20/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1550.00 | 20/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4066.57 | 20/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2800.00 | 20/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 10483.78 | 21/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2435.40 | 21/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 853.97 | 21/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 51.80 | 23/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2200.00 | 26/12/2013 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024