| 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 | 0000003 | 0000006 | 2400.00 | 16/01/2013 | 000000216038 | 007595 | 854293 | 275.09 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854294 | 300.89 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854296 | 269.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4800.00 | 18/01/2013 | 000000216038 | 007595 | 854297 | 785.16 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1238.42 | 18/01/2013 | 000000216038 | 007595 | 854298 | 99.07 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1238.42 | 18/01/2013 | 000000216038 | 007595 | 854299 | 99.07 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 170.00 | 18/01/2013 | 000000216038 | 007595 | 854303 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 18/01/2013 | 000000216038 | 007595 | 854308 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 59.00 | 18/01/2013 | 000000216038 | 007595 | 854302 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 18/01/2013 | 000000216038 | 007595 | 854304 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854288 | 287.99 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854289 | 176.49 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854290 | 269.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854291 | 275.09 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2400.00 | 18/01/2013 | 000000216038 | 007595 | 854292 | 287.99 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 219.00 | 22/01/2013 | 000000216038 | 007595 | 854305 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1700.00 | 28/01/2013 | 000000216038 | 007595 | 854309 | 272.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 164.55 | 29/01/2013 | 000000216038 | 007595 | 854306 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 265.05 | 29/01/2013 | 000000216038 | 007595 | 854306 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1950.00 | 30/01/2013 | 000000216038 | 007595 | 854307 | 97.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 30/01/2013 | 000000216038 | 007595 | 854310 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 140.56 | 30/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 45.68 | 30/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.95 | 30/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 202.22 | 30/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5560.14 | 31/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 340.00 | 31/01/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 15/02/2013 | 000000216038 | 007595 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1950.00 | 15/02/2013 | 000000216038 | 007595 | 854321 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1700.00 | 19/02/2013 | 000000216038 | 007595 | 854322 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 19/02/2013 | 000000216038 | 007595 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854312 | 287.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854313 | 176.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854314 | 269.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854315 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854316 | 287.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854317 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854318 | 300.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2400.00 | 19/02/2013 | 000000216038 | 007595 | 854319 | 269.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 4800.00 | 19/02/2013 | 000000216038 | 007595 | 854320 | 785.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1473.58 | 19/02/2013 | 000000216038 | 007595 | 854325 | 132.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 678.00 | 19/02/2013 | 000000216038 | 007595 | 854326 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1473.58 | 19/02/2013 | 000000216038 | 007595 | 854324 | 132.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 19/02/2013 | 000000216038 | 007595 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 84.04 | 19/02/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 59.00 | 19/02/2013 | 000000216038 | 007595 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 780.00 | 20/02/2013 | 000000216038 | 007595 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 218.11 | 20/02/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2.97 | 20/02/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1045.00 | 28/02/2013 | 000000216038 | 007595 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5801.28 | 28/02/2013 | 000000216038 | 007595 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 340.00 | 28/02/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 08/03/2013 | 000000216038 | 007595 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 45.68 | 13/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854335 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854336 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854337 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854338 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854339 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854340 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854341 | 300.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2400.00 | 20/03/2013 | 000000216038 | 007595 | 854342 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 4800.00 | 20/03/2013 | 000000216038 | 007595 | 854343 | 1865.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1356.00 | 20/03/2013 | 000000216038 | 007595 | 854344 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 678.00 | 20/03/2013 | 000000216038 | 007595 | 854351 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1356.00 | 20/03/2013 | 000000216038 | 007595 | 854346 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 45.68 | 28/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1700.00 | 28/03/2013 | 000000216038 | 007595 | 854349 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 28/03/2013 | 000000216038 | 007595 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5825.16 | 28/03/2013 | 000000216038 | 007595 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 340.00 | 28/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 28/03/2013 | 000000216038 | 007595 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 88.77 | 28/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 0.09 | 28/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 71.84 | 28/03/2013 | 000000216038 | 007595 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 256.25 | 28/03/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1950.00 | 28/03/2013 | 000000216038 | 007595 | 854347 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 28/03/2013 | 000000216038 | 007595 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 12/04/2013 | 000000216038 | 007595 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 19/04/2013 | 000000216038 | 007595 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 93.00 | 19/04/2013 | 000000216038 | 007595 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854365 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854366 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854367 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854368 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854369 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854370 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854371 | 300.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 2400.00 | 19/04/2013 | 000000216038 | 007595 | 854372 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 4800.00 | 19/04/2013 | 000000216038 | 007595 | 854373 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1396.95 | 24/04/2013 | 000000216038 | 007595 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 16.05 | 30/04/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1950.00 | 30/04/2013 | 000000216038 | 007595 | 854377 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 105.27 | 30/04/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 208.64 | 30/04/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 30/04/2013 | 000000216038 | 007595 | 854378 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1356.00 | 30/04/2013 | 000000216038 | 007595 | 854386 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 678.00 | 30/04/2013 | 000000216038 | 007595 | 854375 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1356.00 | 30/04/2013 | 000000216038 | 007595 | 854376 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 46.78 | 30/04/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 30/04/2013 | 000000216038 | 007595 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5751.90 | 30/04/2013 | 000000216038 | 007595 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 340.00 | 30/04/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 93.00 | 10/05/2013 | 000000216038 | 007595 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 17/05/2013 | 000000216038 | 007595 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1950.00 | 17/05/2013 | 000000216038 | 007595 | 854403 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 17/05/2013 | 000000216038 | 007595 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 99.38 | 17/05/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 45.68 | 17/05/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 201.12 | 17/05/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 17/05/2013 | 000000216038 | 007595 | 854404 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854389 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854390 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2012.90 | 17/05/2013 | 000000216038 | 007595 | 854395 | 195.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854391 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854392 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854393 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854394 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2400.00 | 17/05/2013 | 000000216038 | 007595 | 854396 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 4800.00 | 17/05/2013 | 000000216038 | 007595 | 854397 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1356.00 | 17/05/2013 | 000000216038 | 007595 | 854398 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 678.00 | 17/05/2013 | 000000216038 | 007595 | 854399 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1356.00 | 17/05/2013 | 000000216038 | 007595 | 854400 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 810.00 | 20/05/2013 | 000000216038 | 007595 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 113.42 | 20/05/2013 | 000000216038 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 99.02 | 20/05/2013 | 000000216038 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 228.87 | 20/05/2013 | 000000216038 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 420.00 | 20/05/2013 | 000000216038 | 007595 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5.89 | 21/05/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 197.71 | 21/05/2013 | 000000216038 | 007595 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 141.00 | 21/05/2013 | 000000216038 | 007595 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5670.61 | 03/06/2013 | 000000216038 | 007595 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 340.00 | 03/06/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 04/06/2013 | 000000216038 | 007595 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1700.00 | 20/06/2013 | 000000216038 | 007595 | 854430 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1950.00 | 20/06/2013 | 000000216038 | 007595 | 854429 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 89.97 | 20/06/2013 | 000000216038 | 007595 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 20/06/2013 | 000000216038 | 007595 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/06/2013 | 000000216038 | 007595 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854416 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854417 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854418 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854419 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854420 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854421 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854422 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2400.00 | 20/06/2013 | 000000216038 | 007595 | 854423 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 4800.00 | 20/06/2013 | 000000216038 | 007595 | 854424 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1356.00 | 20/06/2013 | 000000216038 | 007595 | 854425 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 678.00 | 20/06/2013 | 000000216038 | 007595 | 854427 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1356.00 | 20/06/2013 | 000000216038 | 007595 | 854428 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 25/06/2013 | 000000216038 | 007595 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 45.68 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6.68 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5751.90 | 01/07/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 340.00 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 16.19 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 149.77 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 126.93 | 01/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1700.00 | 19/07/2013 | 000000216038 | 007595 | 854453 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1950.00 | 19/07/2013 | 000000216038 | 007595 | 854452 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 19/07/2013 | 000000216038 | 007595 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 19/07/2013 | 000000216038 | 007595 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854440 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854441 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854442 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854443 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854444 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854445 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854446 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2400.00 | 19/07/2013 | 000000216038 | 007595 | 854447 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 4800.00 | 19/07/2013 | 000000216038 | 007595 | 854448 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1356.00 | 19/07/2013 | 000000216038 | 007595 | 854449 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 678.00 | 19/07/2013 | 000000216038 | 007595 | 854450 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1356.00 | 19/07/2013 | 000000216038 | 007595 | 854451 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 93.00 | 20/07/2013 | 000000216038 | 007595 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 110.72 | 30/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 30/07/2013 | 000000216038 | 007595 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 710.00 | 30/07/2013 | 000000216038 | 007595 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 45.68 | 30/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 102.86 | 30/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5751.90 | 30/07/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 340.00 | 30/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6.68 | 31/07/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 335.50 | 01/08/2013 | 000000216038 | 007595 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 541.30 | 01/08/2013 | 000000216038 | 007595 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 62.15 | 06/08/2013 | 000000216038 | 007595 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 159.84 | 07/08/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1700.00 | 20/08/2013 | 000000216038 | 007595 | 854480 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1950.00 | 20/08/2013 | 000000216038 | 007595 | 854479 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/08/2013 | 000000216038 | 007595 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/08/2013 | 000000216038 | 007595 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 222.89 | 20/08/2013 | 000000216038 | 007595 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 164.52 | 20/08/2013 | 000000216038 | 007595 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854469 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854470 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854471 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854472 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854473 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854467 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854468 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 2400.00 | 20/08/2013 | 000000216038 | 007595 | 854474 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 4800.00 | 20/08/2013 | 000000216038 | 007595 | 854475 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1356.00 | 20/08/2013 | 000000216038 | 007595 | 854476 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 678.00 | 20/08/2013 | 000000216038 | 007595 | 854477 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1356.00 | 20/08/2013 | 000000216038 | 007595 | 854478 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 510.00 | 30/08/2013 | 000000216038 | 007595 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5751.90 | 03/09/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 340.00 | 03/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6.68 | 04/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 45.68 | 06/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 150.34 | 06/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 93.00 | 06/09/2013 | 000000216038 | 007595 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 30.00 | 06/09/2013 | 000000216038 | 007595 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3.47 | 09/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 780.00 | 11/09/2013 | 000000216038 | 007595 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1700.00 | 20/09/2013 | 000000216038 | 007595 | 854503 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/09/2013 | 000000216038 | 007595 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/09/2013 | 000000216038 | 007595 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 93.00 | 20/09/2013 | 000000216038 | 007595 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1950.00 | 20/09/2013 | 000000216038 | 007595 | 854504 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 30.00 | 20/09/2013 | 000000216038 | 007595 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854490 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854491 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854492 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854493 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854494 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854495 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854496 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 2400.00 | 20/09/2013 | 000000216038 | 007595 | 854497 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 4800.00 | 20/09/2013 | 000000216038 | 007595 | 854498 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1356.00 | 20/09/2013 | 000000216038 | 007595 | 854499 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 678.00 | 20/09/2013 | 000000216038 | 007595 | 854500 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1356.00 | 20/09/2013 | 000000216038 | 007595 | 854501 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 164.12 | 30/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 45.68 | 30/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5751.90 | 30/09/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 340.00 | 30/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 106.84 | 30/09/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6.68 | 01/10/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 03/10/2013 | 000000216038 | 007595 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1700.00 | 18/10/2013 | 000000216038 | 007595 | 854529 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1950.00 | 18/10/2013 | 000000216038 | 007595 | 854530 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 18/10/2013 | 000000216038 | 007595 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 18/10/2013 | 000000216038 | 007595 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854515 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854516 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854517 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854518 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854519 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854520 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854521 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 2400.00 | 18/10/2013 | 000000216038 | 007595 | 854522 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 4800.00 | 18/10/2013 | 000000216038 | 007595 | 854524 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1356.00 | 18/10/2013 | 000000216038 | 007595 | 854525 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 678.00 | 18/10/2013 | 000000216038 | 007595 | 854526 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1356.00 | 18/10/2013 | 000000216038 | 007595 | 854527 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 30.00 | 21/10/2013 | 000000216038 | 007595 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 93.00 | 21/10/2013 | 000000216038 | 007595 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 211.75 | 31/10/2013 | 000000216038 | 007595 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 471.25 | 31/10/2013 | 000000216038 | 007595 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5751.90 | 31/10/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 340.00 | 31/10/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 164.42 | 01/11/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 46.69 | 01/11/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 230.27 | 01/11/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7.95 | 01/11/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6.68 | 04/11/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 165.45 | 06/11/2013 | 000000216038 | 007595 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.45 | 06/11/2013 | 000000216038 | 007595 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 06/11/2013 | 000000216038 | 007595 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 93.00 | 20/11/2013 | 000000216038 | 007595 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854539 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854540 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854541 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854542 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854543 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854544 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854545 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 2400.00 | 20/11/2013 | 000000216038 | 007595 | 854546 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 4800.00 | 20/11/2013 | 000000216038 | 007595 | 854547 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1356.00 | 20/11/2013 | 000000216038 | 007595 | 854548 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 678.00 | 20/11/2013 | 000000216038 | 007595 | 854549 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1356.00 | 20/11/2013 | 000000216038 | 007595 | 854550 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1950.00 | 20/11/2013 | 000000216038 | 007595 | 854553 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1700.00 | 20/11/2013 | 000000216038 | 007595 | 854552 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 20/11/2013 | 000000216038 | 007595 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/11/2013 | 000000216038 | 007595 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 30.00 | 20/11/2013 | 000000216038 | 007595 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 218.48 | 03/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6.68 | 03/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 45.68 | 03/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 176.36 | 03/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5751.90 | 11/12/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 340.00 | 11/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1950.00 | 20/12/2013 | 000000216038 | 007595 | 854571 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 20/12/2013 | 000000216038 | 007595 | 854572 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/12/2013 | 000000216038 | 007595 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 20/12/2013 | 000000216038 | 007595 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854559 | 972.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854560 | 893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854561 | 1019.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854562 | 986.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854563 | 985.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854564 | 910.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854565 | 275.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2400.00 | 20/12/2013 | 000000216038 | 007595 | 854566 | 982.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 4800.00 | 20/12/2013 | 000000216038 | 007595 | 854567 | 2216.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1356.00 | 20/12/2013 | 000000216038 | 007595 | 854568 | 414.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 678.00 | 20/12/2013 | 000000216038 | 007595 | 854569 | 204.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1356.00 | 20/12/2013 | 000000216038 | 007595 | 854570 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1356.00 | 20/12/2013 | 000000216038 | 007595 | 854578 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 621.50 | 20/12/2013 | 000000216038 | 007595 | 854579 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1356.00 | 20/12/2013 | 000000216038 | 007595 | 854580 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.04 | 20/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 93.00 | 21/12/2013 | 000000216038 | 007595 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 26/12/2013 | 000000216038 | 007595 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5751.90 | 27/12/2013 | 000000216038 | 007595 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 340.00 | 27/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6.68 | 27/12/2013 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024