| 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 | 60.00 | 20/01/2013 | 129170080000 | 101300 | 852575 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 21/01/2013 | 129170080000 | 101300 | 852563 | 121.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2700.00 | 21/01/2013 | 129170080000 | 101300 | 852564 | 151.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 21/01/2013 | 129170080000 | 101300 | 852565 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 21/01/2013 | 129170080000 | 101300 | 852566 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 22/01/2013 | 129170080000 | 101300 | 852561 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 750.00 | 22/01/2013 | 129170080000 | 101300 | 852560 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 750.00 | 22/01/2013 | 129170080000 | 101300 | 852562 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852551 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852552 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852553 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852554 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852555 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852556 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852557 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2200.00 | 22/01/2013 | 129170080000 | 101300 | 852558 | 219.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3300.00 | 22/01/2013 | 129170080000 | 101300 | 852559 | 457.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 680.00 | 24/01/2013 | 129170080000 | 101300 | 852570 | 17.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1640.00 | 24/01/2013 | 129170080000 | 101300 | 852568 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 50.00 | 28/01/2013 | 129170080000 | 101300 | 852573 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 109.40 | 30/01/2013 | 129170080000 | 101300 | 852571 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 46.67 | 30/01/2013 | 129170080000 | 101300 | 852571 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 31/01/2013 | 129170080000 | 101300 | 852572 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5445.00 | 31/01/2013 | 129170080000 | 101300 | 852574 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 225.00 | 04/02/2013 | 129170080000 | 101300 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 246.33 | 05/02/2013 | 129170080000 | 101300 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852583 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 3300.00 | 18/02/2013 | 129170080000 | 101300 | 852579 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852586 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852581 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852584 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852580 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852585 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852587 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2200.00 | 18/02/2013 | 129170080000 | 101300 | 852582 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 750.00 | 18/02/2013 | 129170080000 | 101300 | 852600 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 750.00 | 18/02/2013 | 129170080000 | 101300 | 852590 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 750.00 | 18/02/2013 | 129170080000 | 101300 | 852588 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1640.00 | 18/02/2013 | 129170080000 | 101300 | 852595 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 18/02/2013 | 129170080000 | 101300 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 18/02/2013 | 129170080000 | 101300 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2700.00 | 18/02/2013 | 129170080000 | 101300 | 852592 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 18/02/2013 | 129170080000 | 101300 | 852591 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 151.86 | 18/02/2013 | 129170080000 | 101300 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 45.68 | 18/02/2013 | 129170080000 | 101300 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 680.00 | 18/02/2013 | 129170080000 | 101300 | 852597 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.00 | 18/02/2013 | 129170080000 | 101300 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 22/02/2013 | 129170080000 | 101300 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 164.90 | 25/02/2013 | 129170080000 | 101300 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 26/02/2013 | 129170080000 | 101300 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 136.04 | 26/02/2013 | 129170080000 | 101300 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5445.00 | 26/02/2013 | 129170080000 | 101300 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 480.00 | 28/02/2013 | 129170080000 | 101300 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 172.80 | 11/03/2013 | 129170080000 | 101300 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 680.00 | 20/03/2013 | 129170080000 | 101300 | 852611 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 680.00 | 20/03/2013 | 129170080000 | 101300 | 852610 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 20/03/2013 | 129170080000 | 101300 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3300.00 | 20/03/2013 | 129170080000 | 101300 | 852614 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852626 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852623 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852621 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852625 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852624 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852622 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2200.00 | 20/03/2013 | 129170080000 | 101300 | 852620 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 163.94 | 20/03/2013 | 129170080000 | 101300 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 60.00 | 20/03/2013 | 129170080000 | 101300 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/03/2013 | 129170080000 | 101300 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 20/03/2013 | 129170080000 | 101300 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/03/2013 | 129170080000 | 101300 | 852617 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 20/03/2013 | 129170080000 | 101300 | 852618 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1640.00 | 20/03/2013 | 129170080000 | 101300 | 852609 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 20/03/2013 | 129170080000 | 101300 | 852612 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 750.00 | 20/03/2013 | 129170080000 | 101300 | 852613 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 750.00 | 20/03/2013 | 129170080000 | 101300 | 852619 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 450.00 | 25/03/2013 | 129170080000 | 101300 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 91.95 | 03/04/2013 | 129170080000 | 101300 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5445.00 | 03/04/2013 | 129170080000 | 101300 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 18/04/2013 | 129170080000 | 101300 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 18/04/2013 | 129170080000 | 101300 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3300.00 | 19/04/2013 | 129170080000 | 101300 | 852646 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852642 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852643 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852636 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852656 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852637 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852644 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 2200.00 | 19/04/2013 | 129170080000 | 101300 | 852638 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 750.00 | 19/04/2013 | 129170080000 | 101300 | 852658 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 750.00 | 19/04/2013 | 129170080000 | 101300 | 852641 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 750.00 | 19/04/2013 | 129170080000 | 101300 | 852639 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 166.83 | 19/04/2013 | 129170080000 | 101300 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1799.00 | 19/04/2013 | 129170080000 | 101300 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 101.40 | 19/04/2013 | 129170080000 | 101300 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 171.60 | 19/04/2013 | 129170080000 | 101300 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 450.00 | 19/04/2013 | 129170080000 | 101300 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 41.50 | 19/04/2013 | 129170080000 | 101300 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 880.00 | 19/04/2013 | 129170080000 | 101300 | 852635 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 680.00 | 19/04/2013 | 129170080000 | 101300 | 852653 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1640.00 | 19/04/2013 | 129170080000 | 101300 | 852654 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 19/04/2013 | 129170080000 | 101300 | 852648 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 19/04/2013 | 129170080000 | 101300 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 19/04/2013 | 129170080000 | 101300 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2700.00 | 19/04/2013 | 129170080000 | 101300 | 852649 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 175.00 | 22/04/2013 | 129170080000 | 101300 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 559.00 | 26/04/2013 | 129170080000 | 101300 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 125.00 | 30/04/2013 | 129170080000 | 101300 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4279.00 | 08/05/2013 | 129170080000 | 101300 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 480.97 | 09/05/2013 | 129170080000 | 101300 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852672 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852673 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852667 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852670 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852668 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3300.00 | 20/05/2013 | 129170080000 | 101300 | 852674 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852671 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 2200.00 | 20/05/2013 | 129170080000 | 101300 | 852669 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 183.22 | 20/05/2013 | 129170080000 | 101300 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1640.00 | 20/05/2013 | 129170080000 | 101300 | 852679 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/05/2013 | 129170080000 | 101300 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/05/2013 | 129170080000 | 101300 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 20/05/2013 | 129170080000 | 101300 | 852682 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2700.00 | 20/05/2013 | 129170080000 | 101300 | 852681 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 60.00 | 20/05/2013 | 129170080000 | 101300 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 700.00 | 20/05/2013 | 129170080000 | 101300 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 20/05/2013 | 129170080000 | 101300 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 780.00 | 20/05/2013 | 129170080000 | 101300 | 852684 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 680.00 | 20/05/2013 | 129170080000 | 101300 | 852686 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 750.00 | 20/05/2013 | 129170080000 | 101300 | 852675 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 750.00 | 20/05/2013 | 129170080000 | 101300 | 852676 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 750.00 | 20/05/2013 | 129170080000 | 101300 | 852677 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4961.00 | 21/05/2013 | 129170080000 | 101300 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 03/06/2013 | 129170080000 | 101300 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 18/06/2013 | 129170080000 | 101300 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 20/06/2013 | 129170080000 | 101300 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 161.56 | 20/06/2013 | 129170080000 | 101300 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 60.00 | 20/06/2013 | 129170080000 | 101300 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1640.00 | 20/06/2013 | 129170080000 | 101300 | 852705 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 20/06/2013 | 129170080000 | 101300 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 780.00 | 20/06/2013 | 129170080000 | 101300 | 852715 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2700.00 | 20/06/2013 | 129170080000 | 101300 | 852708 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/06/2013 | 129170080000 | 101300 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/06/2013 | 129170080000 | 101300 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 20/06/2013 | 129170080000 | 101300 | 852706 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 20/06/2013 | 129170080000 | 101300 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 680.00 | 20/06/2013 | 129170080000 | 101300 | 852703 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 750.00 | 20/06/2013 | 129170080000 | 101300 | 852711 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 750.00 | 20/06/2013 | 129170080000 | 101300 | 852710 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 750.00 | 20/06/2013 | 129170080000 | 101300 | 852709 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852699 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852700 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852698 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852695 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852701 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852696 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 2200.00 | 20/06/2013 | 129170080000 | 101300 | 852697 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3300.00 | 20/06/2013 | 129170080000 | 101300 | 852702 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5141.00 | 20/06/2013 | 129170080000 | 101300 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1170.00 | 27/06/2013 | 129170080000 | 101300 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 595.00 | 03/07/2013 | 129170080000 | 101300 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 79.71 | 04/07/2013 | 129170080000 | 101300 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 19/07/2013 | 129170080000 | 101300 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 19/07/2013 | 129170080000 | 101300 | 852740 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1640.00 | 19/07/2013 | 129170080000 | 101300 | 852739 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 19/07/2013 | 129170080000 | 101300 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2700.00 | 19/07/2013 | 129170080000 | 101300 | 852736 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 780.00 | 19/07/2013 | 129170080000 | 101300 | 852738 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 680.00 | 19/07/2013 | 129170080000 | 101300 | 852737 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.00 | 19/07/2013 | 129170080000 | 101300 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 750.00 | 19/07/2013 | 129170080000 | 101300 | 852732 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 750.00 | 19/07/2013 | 129170080000 | 101300 | 852734 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 750.00 | 19/07/2013 | 129170080000 | 101300 | 852733 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3300.00 | 19/07/2013 | 129170080000 | 101300 | 852728 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852726 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852729 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852730 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852727 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852724 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852731 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 2200.00 | 19/07/2013 | 129170080000 | 101300 | 852725 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 23/07/2013 | 129170080000 | 101300 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 23/07/2013 | 129170080000 | 101300 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 23/07/2013 | 129170080000 | 101300 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 368.40 | 23/07/2013 | 129170080000 | 101300 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 310.00 | 30/07/2013 | 129170080000 | 101300 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5141.00 | 05/08/2013 | 129170080000 | 101300 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 235.39 | 05/08/2013 | 129170080000 | 101300 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2132.00 | 06/08/2013 | 129170080000 | 101300 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2204.00 | 09/08/2013 | 129170080000 | 101300 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852755 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 3300.00 | 19/08/2013 | 129170080000 | 101300 | 852759 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852765 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852766 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852764 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852762 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852761 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2200.00 | 19/08/2013 | 129170080000 | 101300 | 852760 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852769 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852767 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852770 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852780 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852777 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 750.00 | 19/08/2013 | 129170080000 | 101300 | 852781 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 780.00 | 19/08/2013 | 129170080000 | 101300 | 852774 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1640.00 | 19/08/2013 | 129170080000 | 101300 | 852758 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 680.00 | 19/08/2013 | 129170080000 | 101300 | 852768 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 19/08/2013 | 129170080000 | 101300 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 19/08/2013 | 129170080000 | 101300 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 19/08/2013 | 129170080000 | 101300 | 852771 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2700.00 | 19/08/2013 | 129170080000 | 101300 | 852763 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 450.00 | 19/08/2013 | 129170080000 | 101300 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 19/08/2013 | 129170080000 | 101300 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 73.50 | 19/08/2013 | 129170080000 | 101300 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 153.37 | 19/08/2013 | 129170080000 | 101300 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 20/08/2013 | 129170080000 | 101300 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 27/08/2013 | 129170080000 | 101300 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 27/08/2013 | 129170080000 | 101300 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 220.00 | 13/09/2013 | 129170080000 | 101300 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 286.00 | 16/09/2013 | 129170080000 | 101300 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 19/09/2013 | 129170080000 | 101300 | 852801 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 19/09/2013 | 129170080000 | 101300 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2700.00 | 19/09/2013 | 129170080000 | 101300 | 852800 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1640.00 | 19/09/2013 | 129170080000 | 101300 | 852798 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 680.00 | 19/09/2013 | 129170080000 | 101300 | 852806 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 19/09/2013 | 129170080000 | 101300 | 852804 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 19/09/2013 | 129170080000 | 101300 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 13.67 | 19/09/2013 | 129170080000 | 101300 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 780.00 | 19/09/2013 | 129170080000 | 101300 | 852807 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 207.60 | 19/09/2013 | 129170080000 | 101300 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 750.00 | 19/09/2013 | 129170080000 | 101300 | 852808 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 750.00 | 19/09/2013 | 129170080000 | 101300 | 852809 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 750.00 | 19/09/2013 | 129170080000 | 101300 | 852814 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3300.00 | 19/09/2013 | 129170080000 | 101300 | 852792 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852794 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852790 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852791 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852795 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852789 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852793 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2200.00 | 19/09/2013 | 129170080000 | 101300 | 852788 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4781.00 | 19/09/2013 | 129170080000 | 101300 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 19/09/2013 | 129170080000 | 101300 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 19/09/2013 | 129170080000 | 101300 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 20/09/2013 | 129170080000 | 101300 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 25/09/2013 | 129170080000 | 101300 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1834.00 | 11/10/2013 | 129170080000 | 101300 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 330.02 | 18/10/2013 | 129170080000 | 101300 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2.14 | 18/10/2013 | 129170080000 | 101300 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/10/2013 | 129170080000 | 101300 | 852824 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 780.00 | 21/10/2013 | 129170080000 | 101300 | 852823 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 680.00 | 21/10/2013 | 129170080000 | 101300 | 852861 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 21/10/2013 | 129170080000 | 101300 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 21/10/2013 | 129170080000 | 101300 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1640.00 | 21/10/2013 | 129170080000 | 101300 | 852819 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2700.00 | 21/10/2013 | 129170080000 | 101300 | 852856 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 21/10/2013 | 129170080000 | 101300 | 852857 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 450.00 | 21/10/2013 | 129170080000 | 101300 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 539.00 | 21/10/2013 | 129170080000 | 101300 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 750.00 | 21/10/2013 | 129170080000 | 101300 | 852855 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 750.00 | 21/10/2013 | 129170080000 | 101300 | 852854 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 750.00 | 21/10/2013 | 129170080000 | 101300 | 852853 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852851 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3300.00 | 21/10/2013 | 129170080000 | 101300 | 852849 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852850 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852847 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852852 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852820 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852848 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2200.00 | 21/10/2013 | 129170080000 | 101300 | 852821 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4983.73 | 21/10/2013 | 129170080000 | 101300 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 21/10/2013 | 129170080000 | 101300 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 22/10/2013 | 129170080000 | 101300 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 22/10/2013 | 129170080000 | 101300 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 111.00 | 20/11/2013 | 129170080000 | 101300 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 45.68 | 20/11/2013 | 129170080000 | 101300 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 123.45 | 20/11/2013 | 129170080000 | 101300 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/11/2013 | 129170080000 | 101300 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 450.00 | 20/11/2013 | 129170080000 | 101300 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 680.00 | 20/11/2013 | 129170080000 | 101300 | 852844 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2500.00 | 20/11/2013 | 129170080000 | 101300 | 852846 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1640.00 | 20/11/2013 | 129170080000 | 101300 | 852840 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 780.00 | 20/11/2013 | 129170080000 | 101300 | 852843 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2700.00 | 20/11/2013 | 129170080000 | 101300 | 852886 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/11/2013 | 129170080000 | 101300 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/11/2013 | 129170080000 | 101300 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 20/11/2013 | 129170080000 | 101300 | 852883 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 750.00 | 20/11/2013 | 129170080000 | 101300 | 852838 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 750.00 | 20/11/2013 | 129170080000 | 101300 | 852837 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 750.00 | 20/11/2013 | 129170080000 | 101300 | 852836 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852835 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 3300.00 | 20/11/2013 | 129170080000 | 101300 | 852832 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852831 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852829 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852834 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852830 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852839 | 653.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 2200.00 | 20/11/2013 | 129170080000 | 101300 | 852833 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4961.00 | 20/11/2013 | 129170080000 | 101300 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 21/11/2013 | 129170080000 | 101300 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 550.00 | 22/11/2013 | 129170080000 | 101300 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 25/11/2013 | 129170080000 | 101300 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 30/11/2013 | 129170080000 | 101300 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 756.00 | 20/12/2013 | 129170080000 | 101300 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 117.12 | 20/12/2013 | 129170080000 | 101300 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 46.93 | 20/12/2013 | 129170080000 | 101300 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 750.00 | 20/12/2013 | 129170080000 | 101300 | 852913 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 750.00 | 20/12/2013 | 129170080000 | 101300 | 852914 | 249.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 750.00 | 20/12/2013 | 129170080000 | 101300 | 852912 | 249.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852899 | 780.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852895 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852897 | 653.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852902 | 700.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852898 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852901 | 720.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 3300.00 | 20/12/2013 | 129170080000 | 101300 | 852900 | 1247.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 2200.00 | 20/12/2013 | 129170080000 | 101300 | 852896 | 219.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 456.00 | 20/12/2013 | 129170080000 | 101300 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 450.00 | 20/12/2013 | 129170080000 | 101300 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 20/12/2013 | 129170080000 | 101300 | 852915 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 780.00 | 20/12/2013 | 129170080000 | 101300 | 852904 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 680.00 | 20/12/2013 | 129170080000 | 101300 | 852903 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/12/2013 | 129170080000 | 101300 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/12/2013 | 129170080000 | 101300 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2700.00 | 20/12/2013 | 129170080000 | 101300 | 852907 | 151.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 20/12/2013 | 129170080000 | 101300 | 852908 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1640.00 | 20/12/2013 | 129170080000 | 101300 | 852909 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 20/12/2013 | 129170080000 | 101300 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 20/12/2013 | 129170080000 | 101300 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4781.00 | 20/12/2013 | 129170080000 | 101300 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1100.00 | 23/12/2013 | 129170080000 | 101300 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 550.00 | 30/12/2013 | 129170080000 | 101300 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 632.00 | 30/12/2013 | 129170080000 | 101300 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1504.00 | 30/12/2013 | 129170080000 | 101300 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 520.46 | 30/12/2013 | 129170080000 | 101300 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 334
Última atualização: 11/06/2024