| 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 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852821 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852822 | 197.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852823 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852824 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3090.00 | 23/01/2013 | 000000052566 | 011444 | 852825 | 392.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852826 | 741.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852827 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852828 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2060.00 | 23/01/2013 | 000000052566 | 011444 | 852829 | 185.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852831 | 304.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852832 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852833 | 231.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852834 | 184.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852835 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852836 | 254.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 678.00 | 23/01/2013 | 000000052566 | 011444 | 852837 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 993.55 | 23/01/2013 | 000000052566 | 011444 | 852838 | 79.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 60.00 | 23/01/2013 | 000000052566 | 011444 | 852840 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 750.00 | 23/01/2013 | 000000052566 | 011444 | 852841 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 24/01/2013 | 000000052566 | 011444 | 852842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 24/01/2013 | 000000052566 | 011444 | 852843 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 909.00 | 25/01/2013 | 000000052566 | 011444 | 852845 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 318.60 | 28/01/2013 | 000000052566 | 011444 | 852844 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 58.45 | 28/01/2013 | 000000052566 | 011444 | 852846 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 53.07 | 28/01/2013 | 000000052566 | 011444 | 852846 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 488.14 | 28/01/2013 | 000000052566 | 011444 | 852846 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.30 | 30/01/2013 | 000000052566 | 011444 | 852849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1800.00 | 31/01/2013 | 000000052566 | 011444 | 852847 | 288.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 31/01/2013 | 000000052566 | 011444 | 852858 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 180.00 | 31/01/2013 | 000000052566 | 011444 | 852848 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 375.00 | 06/02/2013 | 000000052566 | 011444 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 08/02/2013 | 000000052566 | 011444 | 852853 | 25.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 08/02/2013 | 000000052566 | 011444 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 450.00 | 08/02/2013 | 000000052566 | 011444 | 852855 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 08/02/2013 | 000000052566 | 011444 | 852856 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 14/02/2013 | 000000052566 | 011444 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 852860 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 852861 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 852862 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1100.00 | 19/02/2013 | 000000052566 | 011444 | 852863 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 678.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 254.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 852859 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 3090.00 | 19/02/2013 | 000000052566 | 011444 | 852852 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 741.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 2060.00 | 19/02/2013 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2013 | 000000052566 | 011444 | 852864 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 20/02/2013 | 000000052566 | 011444 | 852866 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6208.10 | 20/02/2013 | 000000052566 | 011444 | 852867 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/02/2013 | 000000052566 | 011444 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 651.00 | 21/02/2013 | 000000052566 | 011444 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 21/02/2013 | 000000052566 | 011444 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1900.00 | 25/02/2013 | 000000052566 | 011444 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 282.48 | 25/02/2013 | 000000052566 | 011444 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 46.88 | 25/02/2013 | 000000052566 | 011444 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 45.68 | 25/02/2013 | 000000052566 | 011444 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 750.00 | 25/02/2013 | 000000052566 | 011444 | 852871 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 25/02/2013 | 000000052566 | 011444 | 852872 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 120.00 | 26/02/2013 | 000000052566 | 011444 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 26/02/2013 | 000000052566 | 011444 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 01/03/2013 | 000000052566 | 011444 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 01/03/2013 | 000000052566 | 011444 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 01/03/2013 | 000000052566 | 011444 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 570.00 | 07/03/2013 | 000000052566 | 011444 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 450.00 | 08/03/2013 | 000000052566 | 011444 | 852898 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 180.00 | 11/03/2013 | 000000052566 | 011444 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.00 | 19/03/2013 | 000000052566 | 011444 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6581.52 | 20/03/2013 | 000000052566 | 011444 | 852905 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 534.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 2060.00 | 20/03/2013 | 000000052566 | 011444 | 852906 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3090.00 | 20/03/2013 | 000000052566 | 011444 | 852907 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 852909 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 852910 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 852913 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 678.00 | 20/03/2013 | 000000052566 | 011444 | 000000 | 254.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 20/03/2013 | 000000052566 | 011444 | 852908 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 290.89 | 20/03/2013 | 000000052566 | 011444 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 46.16 | 20/03/2013 | 000000052566 | 011444 | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 68.69 | 20/03/2013 | 000000052566 | 011444 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 120.00 | 20/03/2013 | 000000052566 | 011444 | 852918 | 11.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 275.00 | 20/03/2013 | 000000052566 | 011444 | 852919 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1800.00 | 20/03/2013 | 000000052566 | 011444 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 20/03/2013 | 000000052566 | 011444 | 852921 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/03/2013 | 000000052566 | 011444 | 852922 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 651.00 | 20/03/2013 | 000000052566 | 011444 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 180.00 | 21/03/2013 | 000000052566 | 011444 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 21/03/2013 | 000000052566 | 011444 | 852928 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 474.60 | 22/03/2013 | 000000052566 | 011444 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 22/03/2013 | 000000052566 | 011444 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1508.00 | 24/03/2013 | 000000052566 | 011444 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 02/04/2013 | 000000052566 | 011444 | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 309.00 | 03/04/2013 | 000000052566 | 011444 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 180.00 | 04/04/2013 | 000000052566 | 011444 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 70.00 | 19/04/2013 | 000000052566 | 011444 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 180.00 | 19/04/2013 | 000000052566 | 011444 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 22/04/2013 | 000000052566 | 011444 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 45.68 | 22/04/2013 | 000000052566 | 011444 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 46.02 | 22/04/2013 | 000000052566 | 011444 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 22/04/2013 | 000000052566 | 011444 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3090.00 | 22/04/2013 | 000000052566 | 011444 | 852912 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 852944 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 534.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 1065.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 673.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 2060.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 678.00 | 22/04/2013 | 000000052566 | 011444 | 852945 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 678.00 | 22/04/2013 | 000000052566 | 011444 | 852946 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1100.00 | 22/04/2013 | 000000052566 | 011444 | 852947 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 904.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 366.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 904.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 202.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 678.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 678.00 | 22/04/2013 | 000000052566 | 011444 | 000000 | 254.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 22/04/2013 | 000000052566 | 011444 | 852948 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 22/04/2013 | 000000052566 | 011444 | 852949 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6340.52 | 22/04/2013 | 000000052566 | 011444 | 852951 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 28.69 | 22/04/2013 | 000000052566 | 011444 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 22/04/2013 | 000000052566 | 011444 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 22/04/2013 | 000000052566 | 011444 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 651.00 | 22/04/2013 | 000000052566 | 011444 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 24/04/2013 | 000000052566 | 011444 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 25/04/2013 | 000000052566 | 011444 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 306.30 | 25/04/2013 | 000000052566 | 011444 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 180.00 | 25/04/2013 | 000000052566 | 011444 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 25/04/2013 | 000000052566 | 011444 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 25/04/2013 | 000000052566 | 011444 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.60 | 29/04/2013 | 000000052566 | 011444 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 395.30 | 03/05/2013 | 000000052566 | 011444 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 03/05/2013 | 000000052566 | 011444 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 10/05/2013 | 000000052566 | 011444 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 10/05/2013 | 000000052566 | 011444 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 16/05/2013 | 000000052566 | 011444 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6031.80 | 20/05/2013 | 000000052566 | 011444 | 852969 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3090.00 | 20/05/2013 | 000000052566 | 011444 | 852923 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 852971 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 2060.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 218.54 | 20/05/2013 | 000000052566 | 011444 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 20/05/2013 | 000000052566 | 011444 | 852973 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 778.00 | 20/05/2013 | 000000052566 | 011444 | 852960 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 678.00 | 20/05/2013 | 000000052566 | 011444 | 852972 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 678.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 678.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 904.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 904.00 | 20/05/2013 | 000000052566 | 011444 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 45.68 | 20/05/2013 | 000000052566 | 011444 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 53.38 | 20/05/2013 | 000000052566 | 011444 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 20/05/2013 | 000000052566 | 011444 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 20/05/2013 | 000000052566 | 011444 | 852979 | 11.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 20/05/2013 | 000000052566 | 011444 | 852981 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 20/05/2013 | 000000052566 | 011444 | 852982 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 20/05/2013 | 000000052566 | 011444 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 498.10 | 20/05/2013 | 000000052566 | 011444 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 651.00 | 20/05/2013 | 000000052566 | 011444 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/05/2013 | 000000052566 | 011444 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 21/05/2013 | 000000052566 | 011444 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 23/05/2013 | 000000052566 | 011444 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 24/05/2013 | 000000052566 | 011444 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1500.00 | 24/05/2013 | 000000052566 | 011444 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.00 | 06/06/2013 | 000000052566 | 011444 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 120.65 | 07/06/2013 | 000000052566 | 011444 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 180.00 | 17/06/2013 | 000000052566 | 011444 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5978.36 | 20/06/2013 | 000000052566 | 011444 | 852995 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 226.70 | 20/06/2013 | 000000052566 | 011444 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 42.70 | 20/06/2013 | 000000052566 | 011444 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 45.68 | 20/06/2013 | 000000052566 | 011444 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 20/06/2013 | 000000052566 | 011444 | 853005 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 20/06/2013 | 000000052566 | 011444 | 853006 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 20/06/2013 | 000000052566 | 011444 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 852999 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3090.00 | 20/06/2013 | 000000052566 | 011444 | 852924 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2060.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 20/06/2013 | 000000052566 | 011444 | 853000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 678.00 | 20/06/2013 | 000000052566 | 011444 | 853001 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 778.00 | 20/06/2013 | 000000052566 | 011444 | 853002 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 678.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 678.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 678.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 678.00 | 20/06/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 180.00 | 20/06/2013 | 000000052566 | 011444 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/06/2013 | 000000052566 | 011444 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 20/06/2013 | 000000052566 | 011444 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 651.00 | 20/06/2013 | 000000052566 | 011444 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1954.02 | 20/06/2013 | 000000052566 | 011444 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1250.00 | 21/06/2013 | 000000052566 | 011444 | 853013 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 299.23 | 27/06/2013 | 000000052566 | 011444 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 299.23 | 27/06/2013 | 000000052566 | 011444 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 271.20 | 27/06/2013 | 000000052566 | 011444 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 271.20 | 27/06/2013 | 000000052566 | 011444 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 271.20 | 27/06/2013 | 000000052566 | 011444 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 271.20 | 27/06/2013 | 000000052566 | 011444 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 440.00 | 27/06/2013 | 000000052566 | 011444 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 80.00 | 10/07/2013 | 000000052566 | 011444 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 180.00 | 10/07/2013 | 000000052566 | 011444 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 175.76 | 16/07/2013 | 000000052566 | 011444 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 180.00 | 19/07/2013 | 000000052566 | 011444 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2060.00 | 19/07/2013 | 000000052566 | 011444 | 853032 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 3090.00 | 19/07/2013 | 000000052566 | 011444 | 852936 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 678.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 678.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 678.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 678.00 | 19/07/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1100.00 | 19/07/2013 | 000000052566 | 011444 | 853034 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 678.00 | 19/07/2013 | 000000052566 | 011444 | 853035 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 904.00 | 19/07/2013 | 000000052566 | 011444 | 853036 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 338.10 | 22/07/2013 | 000000052566 | 011444 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 46.83 | 22/07/2013 | 000000052566 | 011444 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1800.00 | 22/07/2013 | 000000052566 | 011444 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1800.00 | 22/07/2013 | 000000052566 | 011444 | 853038 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 22/07/2013 | 000000052566 | 011444 | 853039 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 22/07/2013 | 000000052566 | 011444 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 45.68 | 22/07/2013 | 000000052566 | 011444 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 80.00 | 22/07/2013 | 000000052566 | 011444 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6204.36 | 22/07/2013 | 000000052566 | 011444 | 853028 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 28.15 | 22/07/2013 | 000000052566 | 011444 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 651.00 | 22/07/2013 | 000000052566 | 011444 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 792.50 | 23/07/2013 | 000000052566 | 011444 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 23/07/2013 | 000000052566 | 011444 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 25/07/2013 | 000000052566 | 011444 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 900.00 | 31/07/2013 | 000000052566 | 011444 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 180.00 | 05/08/2013 | 000000052566 | 011444 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 78.00 | 08/08/2013 | 000000052566 | 011444 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5982.08 | 20/08/2013 | 000000052566 | 011444 | 853055 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 778.00 | 20/08/2013 | 000000052566 | 011444 | 853057 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 678.00 | 20/08/2013 | 000000052566 | 011444 | 853058 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1100.00 | 20/08/2013 | 000000052566 | 011444 | 853059 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 678.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 678.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 678.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 678.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 201.12 | 20/08/2013 | 000000052566 | 011444 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 44.42 | 20/08/2013 | 000000052566 | 011444 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 102.00 | 20/08/2013 | 000000052566 | 011444 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 45.68 | 20/08/2013 | 000000052566 | 011444 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 20/08/2013 | 000000052566 | 011444 | 853066 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 20/08/2013 | 000000052566 | 011444 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 20/08/2013 | 000000052566 | 011444 | 853067 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/08/2013 | 000000052566 | 011444 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 180.00 | 20/08/2013 | 000000052566 | 011444 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 20/08/2013 | 000000052566 | 011444 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3090.00 | 20/08/2013 | 000000052566 | 011444 | 853054 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 853060 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 2060.00 | 20/08/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/08/2013 | 000000052566 | 011444 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/08/2013 | 000000052566 | 011444 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 651.00 | 20/08/2013 | 000000052566 | 011444 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 560.00 | 20/08/2013 | 000000052566 | 011444 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 80.00 | 21/08/2013 | 000000052566 | 011444 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 450.00 | 27/08/2013 | 000000052566 | 011444 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 360.00 | 30/08/2013 | 000000052566 | 011444 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 30/08/2013 | 000000052566 | 011444 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 210.58 | 02/09/2013 | 000000052566 | 011444 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 180.00 | 10/09/2013 | 000000052566 | 011444 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 18/09/2013 | 000000052566 | 011444 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 2060.00 | 19/09/2013 | 000000052566 | 011444 | 853085 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 3090.00 | 19/09/2013 | 000000052566 | 011444 | 853084 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 678.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 678.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 678.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 231.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 678.00 | 19/09/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 778.00 | 19/09/2013 | 000000052566 | 011444 | 853087 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 678.00 | 19/09/2013 | 000000052566 | 011444 | 853103 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1100.00 | 19/09/2013 | 000000052566 | 011444 | 853086 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 45.68 | 20/09/2013 | 000000052566 | 011444 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 180.00 | 20/09/2013 | 000000052566 | 011444 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1800.00 | 20/09/2013 | 000000052566 | 011444 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 20/09/2013 | 000000052566 | 011444 | 853091 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 20/09/2013 | 000000052566 | 011444 | 853092 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 20/09/2013 | 000000052566 | 011444 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 20/09/2013 | 000000052566 | 011444 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 372.67 | 20/09/2013 | 000000052566 | 011444 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 42.38 | 20/09/2013 | 000000052566 | 011444 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 240.00 | 20/09/2013 | 000000052566 | 011444 | 853099 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5954.36 | 20/09/2013 | 000000052566 | 011444 | 853082 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 651.00 | 20/09/2013 | 000000052566 | 011444 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 20/09/2013 | 000000052566 | 011444 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1160.00 | 20/09/2013 | 000000052566 | 011444 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 396.01 | 20/09/2013 | 000000052566 | 011444 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 180.00 | 27/09/2013 | 000000052566 | 011444 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 145.00 | 27/09/2013 | 000000052566 | 011444 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 235.06 | 14/10/2013 | 000000052566 | 011444 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 16/10/2013 | 000000052566 | 011444 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 800.00 | 18/10/2013 | 000000052566 | 011444 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6002.36 | 18/10/2013 | 000000052566 | 011444 | 853110 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 940.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3090.00 | 18/10/2013 | 000000052566 | 011444 | 853111 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 2060.00 | 18/10/2013 | 000000052566 | 011444 | 853112 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 431.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1100.00 | 18/10/2013 | 000000052566 | 011444 | 853113 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 853114 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 778.00 | 18/10/2013 | 000000052566 | 011444 | 853115 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 678.00 | 18/10/2013 | 000000052566 | 011444 | 853116 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 236.71 | 18/10/2013 | 000000052566 | 011444 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 45.68 | 18/10/2013 | 000000052566 | 011444 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 46.32 | 18/10/2013 | 000000052566 | 011444 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1800.00 | 18/10/2013 | 000000052566 | 011444 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1800.00 | 18/10/2013 | 000000052566 | 011444 | 853122 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 18/10/2013 | 000000052566 | 011444 | 853123 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 80.00 | 18/10/2013 | 000000052566 | 011444 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 651.00 | 18/10/2013 | 000000052566 | 011444 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 21/10/2013 | 000000052566 | 011444 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 180.00 | 21/10/2013 | 000000052566 | 011444 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 21/10/2013 | 000000052566 | 011444 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 621.00 | 24/10/2013 | 000000052566 | 011444 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 30.00 | 31/10/2013 | 000000052566 | 011444 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 180.00 | 07/11/2013 | 000000052566 | 011444 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 112.00 | 13/11/2013 | 000000052566 | 011444 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 940.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 3090.00 | 19/11/2013 | 000000052566 | 011444 | 853134 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000009 | 2060.00 | 19/11/2013 | 000000052566 | 011444 | 853139 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 431.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 1100.00 | 19/11/2013 | 000000052566 | 011444 | 853140 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 853143 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 678.00 | 19/11/2013 | 000000052566 | 011444 | 853141 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 778.00 | 19/11/2013 | 000000052566 | 011444 | 853142 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 180.00 | 20/11/2013 | 000000052566 | 011444 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 6103.52 | 20/11/2013 | 000000052566 | 011444 | 853137 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 45.86 | 20/11/2013 | 000000052566 | 011444 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 224.38 | 20/11/2013 | 000000052566 | 011444 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 45.68 | 20/11/2013 | 000000052566 | 011444 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 20/11/2013 | 000000052566 | 011444 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 20/11/2013 | 000000052566 | 011444 | 853149 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 20/11/2013 | 000000052566 | 011444 | 853150 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1800.00 | 20/11/2013 | 000000052566 | 011444 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 20/11/2013 | 000000052566 | 011444 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 651.00 | 20/11/2013 | 000000052566 | 011444 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 800.00 | 20/11/2013 | 000000052566 | 011444 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 22/11/2013 | 000000052566 | 011444 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 180.00 | 10/12/2013 | 000000052566 | 011444 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 360.00 | 12/12/2013 | 000000052566 | 011444 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 277.74 | 17/12/2013 | 000000052566 | 011444 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 853161 | 785.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 3090.00 | 19/12/2013 | 000000052566 | 011444 | 853164 | 392.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 1334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 940.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 1098.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 1765.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 1373.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 2060.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1100.00 | 19/12/2013 | 000000052566 | 011444 | 853162 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 853168 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 853163 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 778.00 | 19/12/2013 | 000000052566 | 011444 | 853170 | 62.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 348.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 184.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 431.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000008 | 678.00 | 19/12/2013 | 000000052566 | 011444 | 000000 | 454.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 180.00 | 20/12/2013 | 000000052566 | 011444 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6103.52 | 20/12/2013 | 000000052566 | 011444 | 853171 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1205.08 | 20/12/2013 | 000000052566 | 011444 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 38.95 | 20/12/2013 | 000000052566 | 011444 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 195.76 | 20/12/2013 | 000000052566 | 011444 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1800.00 | 20/12/2013 | 000000052566 | 011444 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1800.00 | 20/12/2013 | 000000052566 | 011444 | 853178 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 20/12/2013 | 000000052566 | 011444 | 853179 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 20/12/2013 | 000000052566 | 011444 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 20/12/2013 | 000000052566 | 011444 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 250.00 | 20/12/2013 | 000000052566 | 011444 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1313.41 | 20/12/2013 | 000000052566 | 011444 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 20/12/2013 | 000000052566 | 011444 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 660.00 | 20/12/2013 | 000000052566 | 011444 | 853191 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 169.50 | 20/12/2013 | 000000052566 | 011444 | 853190 | 13.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 406.80 | 20/12/2013 | 000000052566 | 011444 | 853189 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 448.85 | 20/12/2013 | 000000052566 | 011444 | 853184 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 406.80 | 20/12/2013 | 000000052566 | 011444 | 853185 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 406.80 | 20/12/2013 | 000000052566 | 011444 | 853186 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 406.80 | 20/12/2013 | 000000052566 | 011444 | 853187 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 448.85 | 20/12/2013 | 000000052566 | 011444 | 853188 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 651.00 | 20/12/2013 | 000000052566 | 011444 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1250.00 | 20/12/2013 | 000000052566 | 011444 | 853192 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 66.37 | 31/12/2013 | 000000052566 | 011444 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024