| 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 | 0000001 | 678.00 | 18/01/2013 | 000000177482 | 00913X | 853230 | 54.24 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 678.00 | 18/01/2013 | 000000177482 | 00913X | 853231 | 49.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 678.00 | 18/01/2013 | 000000177482 | 00913X | 853232 | 54.25 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 18/01/2013 | 000000177482 | 00913X | 853233 | 108.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853221 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853223 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853224 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853225 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853226 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853228 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853222 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853229 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2200.00 | 18/01/2013 | 000000177482 | 00913X | 853227 | 278.69 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 22/01/2013 | 000000177482 | 00913X | 853236 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 22/01/2013 | 000000177482 | 00913X | 853234 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 22/01/2013 | 000000177482 | 00913X | 853235 | 75.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 22/01/2013 | 000000177482 | 00913X | 853237 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1600.00 | 23/01/2013 | 000000177482 | 00913X | 853238 | 192.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5055.16 | 25/01/2013 | 000000177482 | 00913X | 853244 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 25/01/2013 | 000000177482 | 00913X | 853239 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 213.00 | 25/01/2013 | 000000177482 | 00913X | 853241 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 280.00 | 25/01/2013 | 000000177482 | 00913X | 853240 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 230.00 | 25/01/2013 | 000000177482 | 00913X | 853242 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 250.00 | 25/01/2013 | 000000177482 | 00913X | 853246 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 79.13 | 25/01/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 154.00 | 25/01/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 17.40 | 25/01/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 49.50 | 25/01/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 165.00 | 25/01/2013 | 000000177482 | 00913X | 853245 | 4.95 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 28/01/2013 | 000000177482 | 00913X | 853247 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 840.00 | 30/01/2013 | 000000177482 | 00913X | 853248 | 25.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 506.00 | 31/01/2013 | 000000177482 | 00913X | 853253 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 31/01/2013 | 000000177482 | 00913X | 853249 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 31/01/2013 | 000000177482 | 00913X | 853251 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 31/01/2013 | 000000177482 | 00913X | 853254 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 426.80 | 31/01/2013 | 000000177482 | 00913X | 853252 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 140.00 | 31/01/2013 | 000000177482 | 00913X | 853250 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE SANTA INÊS |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 204.00 | 04/02/2013 | 000000177482 | 00913X | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/02/2013 | 000000177482 | 00913X | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 21/02/2013 | 000000177482 | 00913X | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 21/02/2013 | 000000177482 | 00913X | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5067.48 | 21/02/2013 | 000000177482 | 00913X | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853284 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853258 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853286 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853285 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853256 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853255 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853257 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853281 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 21/02/2013 | 000000177482 | 00913X | 853282 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 678.00 | 21/02/2013 | 000000177482 | 00913X | 853287 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 678.00 | 21/02/2013 | 000000177482 | 00913X | 853283 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 678.00 | 21/02/2013 | 000000177482 | 00913X | 853260 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 21/02/2013 | 000000177482 | 00913X | 853288 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 21/02/2013 | 000000177482 | 00913X | 853289 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 32.12 | 22/02/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 25/02/2013 | 000000177482 | 00913X | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 92.08 | 27/02/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 35.00 | 27/02/2013 | 000000177482 | 00913X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 27/02/2013 | 000000177482 | 00913X | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 28/02/2013 | 000000177482 | 00913X | 853297 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 176.00 | 28/02/2013 | 000000177482 | 00913X | 853297 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 28/02/2013 | 000000177482 | 00913X | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 28/02/2013 | 000000177482 | 00913X | 853299 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 28/02/2013 | 000000177482 | 00913X | 853300 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 28/02/2013 | 000000177482 | 00913X | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 90.00 | 08/03/2013 | 000000177482 | 00913X | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/03/2013 | 000000177482 | 00913X | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 20/03/2013 | 000000177482 | 00913X | 853278 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/03/2013 | 000000177482 | 00913X | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1100.00 | 20/03/2013 | 000000177482 | 00913X | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853273 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853272 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853270 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853269 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853268 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853267 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853266 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853265 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 20/03/2013 | 000000177482 | 00913X | 853271 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 678.00 | 20/03/2013 | 000000177482 | 00913X | 853274 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 678.00 | 20/03/2013 | 000000177482 | 00913X | 853275 | 54.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 678.00 | 20/03/2013 | 000000177482 | 00913X | 853276 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/03/2013 | 000000177482 | 00913X | 853277 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 21/03/2013 | 000000177482 | 00913X | 853306 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1600.00 | 21/03/2013 | 000000177482 | 00913X | 853305 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 21/03/2013 | 000000177482 | 00913X | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 21/03/2013 | 000000177482 | 00913X | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5020.78 | 21/03/2013 | 000000177482 | 00913X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 21/03/2013 | 000000177482 | 00913X | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1383.00 | 25/03/2013 | 000000177482 | 00913X | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1005.00 | 26/03/2013 | 000000177482 | 00913X | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1300.00 | 26/03/2013 | 000000177482 | 00913X | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 90.00 | 01/04/2013 | 000000177482 | 00913X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 126.91 | 01/04/2013 | 000000177482 | 00913X | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 462.00 | 02/04/2013 | 000000177482 | 00913X | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 02/04/2013 | 000000177482 | 00913X | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 17/04/2013 | 000000177482 | 00913X | 853334 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 18/04/2013 | 000000177482 | 00913X | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 19/04/2013 | 000000177482 | 00913X | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 11.63 | 19/04/2013 | 000000177482 | 00913X | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 73.43 | 19/04/2013 | 000000177482 | 00913X | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 19/04/2013 | 000000177482 | 00913X | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 19/04/2013 | 000000177482 | 00913X | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 19/04/2013 | 000000177482 | 00913X | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853325 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853319 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853320 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853322 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853327 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853324 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853321 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 853326 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 19/04/2013 | 000000177482 | 00913X | 852323 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 678.00 | 19/04/2013 | 000000177482 | 00913X | 853328 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 678.00 | 19/04/2013 | 000000177482 | 00913X | 853329 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 678.00 | 19/04/2013 | 000000177482 | 00913X | 853330 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 19/04/2013 | 000000177482 | 00913X | 853331 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5044.13 | 19/04/2013 | 000000177482 | 00913X | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1600.00 | 19/04/2013 | 000000177482 | 00913X | 853337 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 190.00 | 19/04/2013 | 000000177482 | 00913X | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 468.30 | 23/04/2013 | 000000177482 | 00913X | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 288.00 | 25/04/2013 | 000000177482 | 00913X | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 405.80 | 25/04/2013 | 000000177482 | 00913X | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 26/04/2013 | 000000177482 | 00913X | 853353 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1190.00 | 02/05/2013 | 000000177482 | 00913X | 583379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 680.00 | 14/05/2013 | 000000177482 | 00913X | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 48.00 | 14/05/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 56.00 | 16/05/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 20/05/2013 | 000000177482 | 00913X | 853370 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853356 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853362 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853360 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853357 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853364 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853358 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853359 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853361 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 20/05/2013 | 000000177482 | 00913X | 853365 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 678.00 | 20/05/2013 | 000000177482 | 00913X | 853366 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 678.00 | 20/05/2013 | 000000177482 | 00913X | 853367 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 678.00 | 20/05/2013 | 000000177482 | 00913X | 853369 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/05/2013 | 000000177482 | 00913X | 853368 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 20/05/2013 | 000000177482 | 00913X | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/05/2013 | 000000177482 | 00913X | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 20/05/2013 | 000000177482 | 00913X | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 38.00 | 21/05/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 22/05/2013 | 000000177482 | 00913X | 853380 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5044.13 | 22/05/2013 | 000000177482 | 00913X | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 22/05/2013 | 000000177482 | 00913X | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 22/05/2013 | 000000177482 | 00913X | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 22/05/2013 | 000000177482 | 00913X | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 22/05/2013 | 000000177482 | 00913X | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 23/05/2013 | 000000177482 | 00913X | 853383 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 322.00 | 23/05/2013 | 000000177482 | 00913X | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 282.00 | 23/05/2013 | 000000177482 | 00913X | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 23/05/2013 | 000000177482 | 00913X | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 90.00 | 23/05/2013 | 000000177482 | 00913X | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 68.43 | 27/05/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 31/05/2013 | 000000177482 | 00913X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 90.00 | 31/05/2013 | 000000177482 | 00913X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 34.10 | 05/06/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 18.40 | 07/06/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 18/06/2013 | 000000177482 | 00913X | 853391 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 18/06/2013 | 000000177482 | 00913X | 853394 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 220.00 | 18/06/2013 | 000000177482 | 00913X | 853392 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 18/06/2013 | 000000177482 | 00913X | 853393 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 20/06/2013 | 000000177482 | 00913X | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 20/06/2013 | 000000177482 | 00913X | 853399 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/06/2013 | 000000177482 | 00913X | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/06/2013 | 000000177482 | 00913X | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/06/2013 | 000000177482 | 00913X | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 250.00 | 20/06/2013 | 000000177482 | 00913X | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853407 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853411 | 549.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853405 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853406 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853408 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853409 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853412 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853404 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2200.00 | 20/06/2013 | 000000177482 | 00913X | 853413 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/06/2013 | 000000177482 | 00913X | 853417 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 678.00 | 20/06/2013 | 000000177482 | 00913X | 853416 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 678.00 | 20/06/2013 | 000000177482 | 00913X | 853415 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 678.00 | 20/06/2013 | 000000177482 | 00913X | 853414 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5044.23 | 20/06/2013 | 000000177482 | 00913X | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 20/06/2013 | 000000177482 | 00913X | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 20/06/2013 | 000000177482 | 00913X | 853390 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1600.00 | 20/06/2013 | 000000177482 | 00913X | 853403 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 963.97 | 25/06/2013 | 000000177482 | 00913X | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 26/06/2013 | 000000177482 | 00913X | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 90.00 | 26/06/2013 | 000000177482 | 00913X | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 26/06/2013 | 000000177482 | 00913X | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 15/07/2013 | 000000177482 | 00913X | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 120.74 | 16/07/2013 | 000000177482 | 00913X | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 18/07/2013 | 000000177482 | 00913X | 853453 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 220.00 | 18/07/2013 | 000000177482 | 00913X | 853428 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1600.00 | 19/07/2013 | 000000177482 | 00913X | 853450 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 19/07/2013 | 000000177482 | 00913X | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 19/07/2013 | 000000177482 | 00913X | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 19/07/2013 | 000000177482 | 00913X | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1100.00 | 19/07/2013 | 000000177482 | 00913X | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 5281.29 | 19/07/2013 | 000000177482 | 00913X | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853434 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853435 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853436 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853437 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853438 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853441 | 549.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853433 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853439 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2200.00 | 19/07/2013 | 000000177482 | 00913X | 853440 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 904.00 | 19/07/2013 | 000000177482 | 00913X | 853443 | 79.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 904.00 | 19/07/2013 | 000000177482 | 00913X | 853444 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 904.00 | 19/07/2013 | 000000177482 | 00913X | 853445 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1600.00 | 19/07/2013 | 000000177482 | 00913X | 853447 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 22/07/2013 | 000000177482 | 00913X | 853460 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 225.00 | 22/07/2013 | 000000177482 | 00913X | 853461 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 24/07/2013 | 000000177482 | 00913X | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 90.00 | 24/07/2013 | 000000177482 | 00913X | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 24/07/2013 | 000000177482 | 00913X | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 24/07/2013 | 000000177482 | 00913X | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 925.00 | 30/07/2013 | 000000177482 | 00913X | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2.00 | 09/08/2013 | 000000177482 | 00913X | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1100.00 | 16/08/2013 | 000000177482 | 00913X | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 19/08/2013 | 000000177482 | 00913X | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5044.13 | 20/08/2013 | 000000177482 | 00913X | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/08/2013 | 000000177482 | 00913X | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/08/2013 | 000000177482 | 00913X | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 20/08/2013 | 000000177482 | 00913X | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853466 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853472 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853467 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853468 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853470 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853473 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853469 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853471 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2200.00 | 20/08/2013 | 000000177482 | 00913X | 853474 | 549.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 678.00 | 20/08/2013 | 000000177482 | 00913X | 853476 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 678.00 | 20/08/2013 | 000000177482 | 00913X | 853477 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 678.00 | 20/08/2013 | 000000177482 | 00913X | 853478 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 20/08/2013 | 000000177482 | 00913X | 853479 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 20/08/2013 | 000000177482 | 00913X | 853482 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 220.00 | 23/08/2013 | 000000177482 | 00913X | 853493 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 400.00 | 23/08/2013 | 000000177482 | 00913X | 853492 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1600.00 | 23/08/2013 | 000000177482 | 00913X | 853488 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 745.45 | 02/09/2013 | 000000177482 | 00913X | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 02/09/2013 | 000000177482 | 00913X | 853498 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 04/09/2013 | 000000177482 | 00913X | 853489 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2.00 | 10/09/2013 | 000000177482 | 00913X | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 51.62 | 10/09/2013 | 000000177482 | 00913X | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 53.39 | 10/09/2013 | 000000177482 | 00913X | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 12/09/2013 | 000000177482 | 00913X | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2500.00 | 18/09/2013 | 000000177482 | 00913X | 853510 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 18/09/2013 | 000000177482 | 00913X | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1600.00 | 18/09/2013 | 000000177482 | 00913X | 853511 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1100.00 | 18/09/2013 | 000000177482 | 00913X | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853501 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853502 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853503 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853504 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853505 | 549.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853506 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853507 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2200.00 | 18/09/2013 | 000000177482 | 00913X | 853508 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 678.00 | 18/09/2013 | 000000177482 | 00913X | 853515 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 678.00 | 18/09/2013 | 000000177482 | 00913X | 853514 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 678.00 | 18/09/2013 | 000000177482 | 00913X | 853513 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1200.00 | 18/09/2013 | 000000177482 | 00913X | 853512 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 600.00 | 19/09/2013 | 000000177482 | 00913X | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2200.00 | 20/09/2013 | 000000177482 | 00913X | 853500 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 361.50 | 01/10/2013 | 000000177482 | 00913X | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 250.00 | 02/10/2013 | 000000177482 | 00913X | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 590.00 | 14/10/2013 | 000000177482 | 00913X | 853533 | 82.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5044.13 | 14/10/2013 | 000000177482 | 00913X | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 320.00 | 14/10/2013 | 000000177482 | 00913X | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 14/10/2013 | 000000177482 | 00913X | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 61.48 | 14/10/2013 | 000000177482 | 00913X | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 517.40 | 14/10/2013 | 000000177482 | 00913X | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 480.00 | 14/10/2013 | 000000177482 | 00913X | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 220.00 | 14/10/2013 | 000000177482 | 00913X | 853534 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 15/10/2013 | 000000177482 | 00913X | 853521 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 15/10/2013 | 000000177482 | 00913X | 853522 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 91.80 | 15/10/2013 | 000000177482 | 00913X | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 347.60 | 15/10/2013 | 000000177482 | 00913X | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 180.00 | 17/10/2013 | 000000177482 | 00913X | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 18/10/2013 | 000000177482 | 00913X | 853566 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 18/10/2013 | 000000177482 | 00913X | 853551 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 18/10/2013 | 000000177482 | 00913X | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 400.00 | 18/10/2013 | 000000177482 | 00913X | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1100.00 | 18/10/2013 | 000000177482 | 00913X | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 18/10/2013 | 000000177482 | 00913X | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 18/10/2013 | 000000177482 | 00913X | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2500.00 | 18/10/2013 | 000000177482 | 00913X | 853544 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5044.13 | 18/10/2013 | 000000177482 | 00913X | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 320.00 | 18/10/2013 | 000000177482 | 00913X | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 320.00 | 18/10/2013 | 000000177482 | 00913X | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 320.00 | 18/10/2013 | 000000177482 | 00913X | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 320.00 | 18/10/2013 | 000000177482 | 00913X | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 320.00 | 18/10/2013 | 000000177482 | 00913X | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1600.00 | 18/10/2013 | 000000177482 | 00913X | 853546 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853558 | 831.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853537 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853536 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853559 | 836.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853560 | 831.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853561 | 1108.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853562 | 831.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853538 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2200.00 | 18/10/2013 | 000000177482 | 00913X | 853539 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 678.00 | 18/10/2013 | 000000177482 | 00913X | 853540 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 678.00 | 18/10/2013 | 000000177482 | 00913X | 853565 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 678.00 | 18/10/2013 | 000000177482 | 00913X | 853541 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 18/10/2013 | 000000177482 | 00913X | 853542 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 952.00 | 29/10/2013 | 000000177482 | 00913X | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 220.00 | 01/11/2013 | 000000177482 | 00913X | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 42.50 | 04/11/2013 | 000000177482 | 00913X | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 18.90 | 07/11/2013 | 000000177482 | 00913X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 48.00 | 14/11/2013 | 000000177482 | 00913X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1100.00 | 18/11/2013 | 000000177482 | 00913X | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 18/11/2013 | 000000177482 | 00913X | 853595 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1600.00 | 18/11/2013 | 000000177482 | 00913X | 853590 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2500.00 | 19/11/2013 | 000000177482 | 00913X | 853588 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 62.42 | 19/11/2013 | 000000177482 | 00913X | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 310.00 | 19/11/2013 | 000000177482 | 00913X | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 39.00 | 19/11/2013 | 000000177482 | 00913X | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853575 | 831.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853571 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853572 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853576 | 836.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853581 | 1108.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853582 | 831.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853577 | 831.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853574 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 678.00 | 20/11/2013 | 000000177482 | 00913X | 853583 | 119.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 678.00 | 20/11/2013 | 000000177482 | 00913X | 853584 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 678.00 | 20/11/2013 | 000000177482 | 00913X | 853585 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1200.00 | 20/11/2013 | 000000177482 | 00913X | 853586 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2200.00 | 20/11/2013 | 000000177482 | 00913X | 853573 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1000.00 | 20/11/2013 | 000000177482 | 00913X | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 5044.13 | 20/11/2013 | 000000177482 | 00913X | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 320.00 | 20/11/2013 | 000000177482 | 00913X | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 320.00 | 20/11/2013 | 000000177482 | 00913X | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 320.00 | 20/11/2013 | 000000177482 | 00913X | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 320.00 | 20/11/2013 | 000000177482 | 00913X | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 600.00 | 20/11/2013 | 000000177482 | 00913X | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 400.00 | 20/11/2013 | 000000177482 | 00913X | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 250.00 | 20/11/2013 | 000000177482 | 00913X | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 140.00 | 21/11/2013 | 000000177482 | 00913X | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 982.00 | 05/12/2013 | 000000177482 | 00913X | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 900.00 | 17/12/2013 | 000000177482 | 00913X | 853648 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 400.00 | 20/12/2013 | 000000177482 | 00913X | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 5044.13 | 20/12/2013 | 000000177482 | 00913X | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 320.00 | 20/12/2013 | 000000177482 | 00913X | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 711.48 | 20/12/2013 | 000000177482 | 00913X | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 600.00 | 20/12/2013 | 000000177482 | 00913X | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1000.00 | 20/12/2013 | 000000177482 | 00913X | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853605 | 831.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853603 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853602 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853606 | 936.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853607 | 831.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853609 | 1108.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853579 | 831.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853604 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 2200.00 | 20/12/2013 | 000000177482 | 00913X | 853580 | 278.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853611 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853610 | 112.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853612 | 52.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1200.00 | 20/12/2013 | 000000177482 | 00913X | 853613 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853614 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853615 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 678.00 | 20/12/2013 | 000000177482 | 00913X | 853616 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1200.00 | 20/12/2013 | 000000177482 | 00913X | 853617 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 250.00 | 23/12/2013 | 000000177482 | 00913X | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 23.43 | 23/12/2013 | 000000177482 | 00913X | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2500.00 | 23/12/2013 | 000000177482 | 00913X | 853644 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1100.00 | 23/12/2013 | 000000177482 | 00913X | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1600.00 | 23/12/2013 | 000000177482 | 00913X | 853645 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 220.00 | 23/12/2013 | 000000177482 | 00913X | 853620 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 325.00 | 23/12/2013 | 000000177482 | 00913X | 853649 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 200.00 | 23/12/2013 | 000000177482 | 00913X | 853646 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 86.46 | 27/12/2013 | 000000177482 | 00913X | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2158.21 | 30/12/2013 | 000000177482 | 00913X | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 72.99 | 30/12/2013 | 000000177482 | 00913X | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 0.50 | 30/12/2013 | 000000177482 | 00913X | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 30.80 | 30/12/2013 | 000000177482 | 00913X | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 220.00 | 30/12/2013 | 000000177482 | 00913X | 853297 | 30.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024