| 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 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853464 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853461 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853459 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853458 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853460 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2362.50 | 24/01/2013 | 000000133906 | 005215 | 853462 | 289.25 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853465 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853463 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2250.00 | 24/01/2013 | 000000133906 | 005215 | 853466 | 269.37 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853470 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853471 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853475 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853473 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853477 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853476 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853468 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853469 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 678.00 | 24/01/2013 | 000000133906 | 005215 | 853474 | 54.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 24/01/2013 | 000000133906 | 005215 | 853472 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2600.00 | 24/01/2013 | 000000133906 | 005215 | 853467 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 24/01/2013 | 000000133906 | 005215 | 853478 | 388.57 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 285.50 | 04/02/2013 | 000000133906 | 005215 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 46.66 | 04/02/2013 | 000000133906 | 005215 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 90.00 | 04/02/2013 | 000000133906 | 005215 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 240.00 | 05/02/2013 | 000000133906 | 005215 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 05/02/2013 | 000000133906 | 005215 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 20/02/2013 | 000000133906 | 005215 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2600.00 | 21/02/2013 | 000000133906 | 005215 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6057.54 | 21/02/2013 | 000000133906 | 005215 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853491 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853494 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853495 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853496 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853492 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2362.50 | 27/02/2013 | 000000133906 | 005215 | 853493 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853497 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853498 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 2250.00 | 27/02/2013 | 000000133906 | 005215 | 853486 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853490 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853489 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853501 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853502 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853503 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853504 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853505 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853488 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 678.00 | 27/02/2013 | 000000133906 | 005215 | 853487 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 27/02/2013 | 000000133906 | 005215 | 853499 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 48.75 | 27/02/2013 | 000000133906 | 005215 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5797.54 | 01/03/2013 | 000000133906 | 005215 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 07/03/2013 | 000000133906 | 005215 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 20/03/2013 | 000000133906 | 005215 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 28/03/2013 | 000000133906 | 005215 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853513 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853516 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853518 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853519 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853511 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2362.50 | 28/03/2013 | 000000133906 | 005215 | 853515 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853530 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853522 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2250.00 | 28/03/2013 | 000000133906 | 005215 | 853517 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853537 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853538 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853539 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853540 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853533 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853534 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853535 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853536 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 678.00 | 28/03/2013 | 000000133906 | 005215 | 853529 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2600.00 | 28/03/2013 | 000000133906 | 005215 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 28/03/2013 | 000000133906 | 005215 | 853510 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5797.54 | 01/04/2013 | 000000133906 | 005215 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 19/04/2013 | 000000133906 | 005215 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853541 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853542 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853543 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853544 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853545 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853546 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853547 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853548 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 678.00 | 30/04/2013 | 000000133906 | 005215 | 853549 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853553 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853554 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853555 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853556 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853550 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 2362.50 | 30/04/2013 | 000000133906 | 005215 | 853528 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853558 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853559 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 2250.00 | 30/04/2013 | 000000133906 | 005215 | 853557 | 269.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 30/04/2013 | 000000133906 | 005215 | 853551 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 30/04/2013 | 000000133906 | 005215 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2600.00 | 30/04/2013 | 000000133906 | 005215 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 76.04 | 30/04/2013 | 000000133906 | 005215 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5797.54 | 06/05/2013 | 000000133906 | 005215 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/05/2013 | 000000133906 | 005215 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 234.00 | 27/05/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853577 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853582 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853583 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853584 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853573 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853574 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853575 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853576 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 678.00 | 27/05/2013 | 000000133906 | 005215 | 853561 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853590 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853579 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853580 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853586 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853571 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2362.50 | 29/05/2013 | 000000133906 | 005215 | 853562 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853587 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853588 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 2250.00 | 29/05/2013 | 000000133906 | 005215 | 853581 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2600.00 | 29/05/2013 | 000000133906 | 005215 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 29/05/2013 | 000000133906 | 005215 | 853570 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5797.54 | 31/05/2013 | 000000133906 | 005215 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 14/06/2013 | 000000133906 | 005215 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 45.68 | 17/06/2013 | 000000133906 | 005215 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 29.80 | 17/06/2013 | 000000133906 | 005215 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 92.40 | 28/06/2013 | 000000133906 | 005215 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 54.13 | 28/06/2013 | 000000133906 | 005215 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853597 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853598 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853599 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853600 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853594 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2362.50 | 28/06/2013 | 000000133906 | 005215 | 853602 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853603 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853604 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2250.00 | 28/06/2013 | 000000133906 | 005215 | 853605 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853596 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853610 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853611 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853612 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853613 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853614 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853615 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853595 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 678.00 | 28/06/2013 | 000000133906 | 005215 | 853606 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5797.54 | 28/06/2013 | 000000133906 | 005215 | 853621 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2600.00 | 28/06/2013 | 000000133906 | 005215 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 28/06/2013 | 000000133906 | 005215 | 853608 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 944.24 | 28/06/2013 | 000000133906 | 005215 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 03/07/2013 | 000000133906 | 005215 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2600.00 | 17/07/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 19/07/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 23/07/2013 | 000000133906 | 005215 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853629 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853630 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853631 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853632 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853633 | 899.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2362.50 | 24/07/2013 | 000000133906 | 005215 | 853634 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853635 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853636 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 2250.00 | 24/07/2013 | 000000133906 | 005215 | 853625 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853638 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853640 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853637 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853639 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853651 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853650 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853652 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853653 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 678.00 | 30/07/2013 | 000000133906 | 005215 | 853649 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 30/07/2013 | 000000133906 | 005215 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5797.54 | 30/07/2013 | 000000133906 | 005215 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 30/07/2013 | 000000133906 | 005215 | 853654 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2600.00 | 09/08/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 48.49 | 14/08/2013 | 000000133906 | 005215 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 13.28 | 14/08/2013 | 000000133906 | 005215 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 980.00 | 21/08/2013 | 000000133906 | 005215 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 21/08/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 30/08/2013 | 000000133906 | 005215 | 853673 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 720.00 | 30/08/2013 | 000000133906 | 005215 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853669 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853670 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853671 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853672 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853667 | 1145.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2362.50 | 30/08/2013 | 000000133906 | 005215 | 853642 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853643 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853644 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 2250.00 | 30/08/2013 | 000000133906 | 005215 | 853665 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853658 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853668 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853659 | 252.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853660 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853661 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853662 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853663 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853664 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 678.00 | 30/08/2013 | 000000133906 | 005215 | 853666 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5797.54 | 30/08/2013 | 000000133906 | 005215 | 853677 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1600.00 | 03/09/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 03/09/2013 | 000000133906 | 005215 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5.59 | 06/09/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2600.00 | 10/09/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 20/09/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5797.54 | 30/09/2013 | 000000133906 | 005215 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853695 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853698 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853684 | 252.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853700 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853701 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853702 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853703 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853704 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 678.00 | 30/09/2013 | 000000133906 | 005215 | 853676 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853685 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853686 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853687 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853688 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853689 | 1145.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2362.50 | 30/09/2013 | 000000133906 | 005215 | 853690 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853691 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853692 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2250.00 | 30/09/2013 | 000000133906 | 005215 | 853683 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 30/09/2013 | 000000133906 | 005215 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2600.00 | 01/10/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 01/10/2013 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1000.00 | 02/10/2013 | 000000133906 | 005215 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 17/10/2013 | 000000133906 | 005215 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5.59 | 18/10/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 18/10/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 18/10/2013 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853717 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853718 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853719 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853720 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853713 | 1145.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2362.50 | 20/10/2013 | 000000133906 | 005215 | 853714 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853715 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853716 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 2250.00 | 20/10/2013 | 000000133906 | 005215 | 853709 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.89 | 23/10/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11.65 | 23/10/2013 | 000000133906 | 005215 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 107.23 | 23/10/2013 | 000000133906 | 005215 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853710 | 254.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853730 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853731 | 252.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853732 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853733 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853734 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853735 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853736 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 678.00 | 30/10/2013 | 000000133906 | 005215 | 853737 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5797.54 | 30/10/2013 | 000000133906 | 005215 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1000.00 | 30/10/2013 | 000000133906 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 970.02 | 01/11/2013 | 000000133906 | 005215 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 04/11/2013 | 000000133906 | 005215 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 32.81 | 06/11/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 20/11/2013 | 000000133906 | 005215 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853749 | 254.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853750 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853751 | 252.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853752 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853753 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853754 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853755 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853756 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 678.00 | 20/11/2013 | 000000133906 | 005215 | 853746 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853721 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853722 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853723 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853724 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853741 | 1145.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 2362.50 | 20/11/2013 | 000000133906 | 005215 | 853727 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853743 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853744 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 2250.00 | 20/11/2013 | 000000133906 | 005215 | 853745 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/11/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2600.00 | 27/11/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 32.96 | 29/11/2013 | 000000133906 | 005215 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 45.68 | 29/11/2013 | 000000133906 | 005215 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5797.54 | 29/11/2013 | 000000133906 | 005215 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5.81 | 02/12/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1039.99 | 03/12/2013 | 000000133906 | 005215 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 113.00 | 20/12/2013 | 000000133906 | 005215 | 853761 | 9.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853762 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 282.50 | 20/12/2013 | 000000133906 | 005215 | 853763 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853764 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853765 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853766 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853767 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853768 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 282.50 | 20/12/2013 | 000000133906 | 005215 | 853769 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000010 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853770 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000011 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853771 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853772 | 254.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853788 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853786 | 252.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853782 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853787 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853785 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853781 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853784 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 678.00 | 20/12/2013 | 000000133906 | 005215 | 853773 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853775 | 899.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853776 | 899.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853777 | 944.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853778 | 669.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853779 | 1145.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2362.50 | 20/12/2013 | 000000133906 | 005215 | 853760 | 950.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853780 | 1469.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853789 | 899.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2250.00 | 20/12/2013 | 000000133906 | 005215 | 853790 | 486.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2600.00 | 20/12/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/12/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1281.42 | 20/12/2013 | 000000133906 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5797.54 | 20/12/2013 | 000000133906 | 005215 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 132.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 36.00 | 20/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024