| 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 | 0000006 | 0000001 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853614 | 253.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853613 | 265.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853615 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853609 | 1494.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 4600.00 | 25/01/2013 | 000000053864 | 011444 | 853610 | 812.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 852608 | 253.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853612 | 278.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853611 | 265.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2300.00 | 25/01/2013 | 000000053864 | 011444 | 853616 | 276.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 678.00 | 25/01/2013 | 000000053864 | 011444 | 853617 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 678.00 | 25/01/2013 | 000000053864 | 011444 | 853619 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 800.00 | 25/01/2013 | 000000053864 | 011444 | 853618 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 229.48 | 25/01/2013 | 000000053864 | 011444 | 853621 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 88.02 | 25/01/2013 | 000000053864 | 011444 | 853620 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 31/01/2013 | 000000053864 | 011444 | 853623 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 678.00 | 31/01/2013 | 000000053864 | 011444 | 853629 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 678.00 | 31/01/2013 | 000000053864 | 011444 | 853628 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 31/01/2013 | 000000053864 | 011444 | 853622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 31/01/2013 | 000000053864 | 011444 | 853625 | 87.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 31/01/2013 | 000000053864 | 011444 | 853630 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5832.64 | 04/02/2013 | 000000053864 | 011444 | 853624 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 252.20 | 04/02/2013 | 000000053864 | 011444 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 45.96 | 20/02/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/02/2013 | 000000053864 | 011444 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853632 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853633 | 1494.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 4600.00 | 20/02/2013 | 000000053864 | 011444 | 853634 | 812.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853635 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853636 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853637 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853638 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853639 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 2300.00 | 20/02/2013 | 000000053864 | 011444 | 853640 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 678.00 | 20/02/2013 | 000000053864 | 011444 | 853641 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 678.00 | 20/02/2013 | 000000053864 | 011444 | 853642 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 678.00 | 20/02/2013 | 000000053864 | 011444 | 853643 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 800.00 | 20/02/2013 | 000000053864 | 011444 | 853644 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 678.00 | 20/02/2013 | 000000053864 | 011444 | 853645 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 678.00 | 20/02/2013 | 000000053864 | 011444 | 853646 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 340.00 | 21/02/2013 | 000000053864 | 011444 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 674.00 | 21/02/2013 | 000000053864 | 011444 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 226.65 | 21/02/2013 | 000000053864 | 011444 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 320.00 | 25/02/2013 | 000000053864 | 011444 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 28/02/2013 | 000000053864 | 011444 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5981.80 | 28/02/2013 | 000000053864 | 011444 | 853655 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 220.90 | 28/02/2013 | 000000053864 | 011444 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 120.00 | 28/02/2013 | 000000053864 | 011444 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 28/02/2013 | 000000053864 | 011444 | 853656 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 28/02/2013 | 000000053864 | 011444 | 853658 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 28/02/2013 | 000000053864 | 011444 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 120.00 | 28/02/2013 | 000000053864 | 011444 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 103.50 | 21/03/2013 | 000000053864 | 011444 | 853676 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 678.00 | 21/03/2013 | 000000053864 | 011444 | 853674 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 678.00 | 21/03/2013 | 000000053864 | 011444 | 853673 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 800.00 | 21/03/2013 | 000000053864 | 011444 | 853672 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 678.00 | 21/03/2013 | 000000053864 | 011444 | 863671 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 678.00 | 21/03/2013 | 000000053864 | 011444 | 853670 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 678.00 | 21/03/2013 | 000000053864 | 011444 | 853669 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1794.53 | 21/03/2013 | 000000053864 | 011444 | 853678 | 278.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853667 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853666 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853665 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853677 | 848.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 4600.00 | 21/03/2013 | 000000053864 | 011444 | 853664 | 812.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853663 | 1494.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853662 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2300.00 | 21/03/2013 | 000000053864 | 011444 | 853668 | 265.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 505.47 | 21/03/2013 | 000000053864 | 011444 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 194.44 | 25/03/2013 | 000000053864 | 011444 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 27/03/2013 | 000000053864 | 011444 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 6121.96 | 27/03/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 144.30 | 27/03/2013 | 000000053864 | 011444 | 853682 | 4.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 27/03/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 02/04/2013 | 000000053864 | 011444 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 54.80 | 18/04/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 678.00 | 22/04/2013 | 000000053864 | 011444 | 853689 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 678.00 | 22/04/2013 | 000000053864 | 011444 | 853688 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 800.00 | 22/04/2013 | 000000053864 | 011444 | 853690 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 678.00 | 22/04/2013 | 000000053864 | 011444 | 853686 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 678.00 | 22/04/2013 | 000000053864 | 011444 | 853687 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 678.00 | 22/04/2013 | 000000053864 | 011444 | 853685 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853691 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853692 | 1483.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 4400.00 | 22/04/2013 | 000000053864 | 011444 | 853693 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853694 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853695 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853696 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853697 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853699 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 2200.00 | 22/04/2013 | 000000053864 | 011444 | 853700 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 29/04/2013 | 000000053864 | 011444 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 02/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 77.91 | 06/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 314.33 | 06/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5761.80 | 06/05/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 254.81 | 06/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 13/05/2013 | 000000053864 | 011444 | 853705 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 13/05/2013 | 000000053864 | 011444 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 13/05/2013 | 000000053864 | 011444 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 20/05/2013 | 000000053864 | 011444 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/05/2013 | 000000053864 | 011444 | 853724 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853710 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853714 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853713 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853709 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 4400.00 | 20/05/2013 | 000000053864 | 011444 | 853708 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853706 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853707 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853711 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 2200.00 | 20/05/2013 | 000000053864 | 011444 | 853712 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 678.00 | 20/05/2013 | 000000053864 | 011444 | 853717 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 800.00 | 20/05/2013 | 000000053864 | 011444 | 853720 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 678.00 | 20/05/2013 | 000000053864 | 011444 | 853721 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 678.00 | 20/05/2013 | 000000053864 | 011444 | 853718 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 678.00 | 20/05/2013 | 000000053864 | 011444 | 853716 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 678.00 | 20/05/2013 | 000000053864 | 011444 | 853719 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 21/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5761.80 | 21/05/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 206.20 | 27/05/2013 | 000000053864 | 011444 | 853726 | 6.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 104.00 | 27/05/2013 | 000000053864 | 011444 | 853727 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 82.65 | 27/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 27/05/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 295.52 | 20/06/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.48 | 20/06/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 20/06/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/06/2013 | 000000053864 | 011444 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5761.80 | 20/06/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 20/06/2013 | 000000053864 | 011444 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853731 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853728 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853733 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853734 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853735 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853736 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 4400.00 | 20/06/2013 | 000000053864 | 011444 | 853730 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853729 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 2200.00 | 20/06/2013 | 000000053864 | 011444 | 853732 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 678.00 | 20/06/2013 | 000000053864 | 011444 | 853742 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 678.00 | 20/06/2013 | 000000053864 | 011444 | 853737 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 678.00 | 20/06/2013 | 000000053864 | 011444 | 853741 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 678.00 | 20/06/2013 | 000000053864 | 011444 | 853739 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 800.00 | 20/06/2013 | 000000053864 | 011444 | 853740 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 678.00 | 20/06/2013 | 000000053864 | 011444 | 853738 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.90 | 20/07/2013 | 000000053864 | 011444 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 20/07/2013 | 000000053864 | 011444 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853744 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853745 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 4400.00 | 20/07/2013 | 000000053864 | 011444 | 853746 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853747 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853748 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853749 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853750 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853751 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2200.00 | 20/07/2013 | 000000053864 | 011444 | 853752 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 678.00 | 20/07/2013 | 000000053864 | 011444 | 853753 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 678.00 | 20/07/2013 | 000000053864 | 011444 | 853754 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 678.00 | 20/07/2013 | 000000053864 | 011444 | 853755 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 800.00 | 20/07/2013 | 000000053864 | 011444 | 853756 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 678.00 | 20/07/2013 | 000000053864 | 011444 | 853757 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 678.00 | 20/07/2013 | 000000053864 | 011444 | 853758 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/07/2013 | 000000053864 | 011444 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 22/07/2013 | 000000053864 | 011444 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 22/07/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5761.80 | 22/07/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 154.14 | 22/07/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 58.73 | 22/07/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 129.77 | 31/07/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 31/07/2013 | 000000053864 | 011444 | 853762 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 31/07/2013 | 000000053864 | 011444 | 853763 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 20/08/2013 | 000000053864 | 011444 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853764 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853765 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 4400.00 | 20/08/2013 | 000000053864 | 011444 | 853766 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853767 | 831.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853768 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853769 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853770 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853771 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 2200.00 | 20/08/2013 | 000000053864 | 011444 | 853772 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 678.00 | 20/08/2013 | 000000053864 | 011444 | 853773 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 678.00 | 20/08/2013 | 000000053864 | 011444 | 853774 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 678.00 | 20/08/2013 | 000000053864 | 011444 | 853779 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 800.00 | 20/08/2013 | 000000053864 | 011444 | 853775 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 678.00 | 20/08/2013 | 000000053864 | 011444 | 853776 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 678.00 | 20/08/2013 | 000000053864 | 011444 | 853777 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 21/08/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.12 | 21/08/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 21/08/2013 | 000000053864 | 011444 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 22/08/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 29/08/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 02/09/2013 | 000000053864 | 011444 | 853788 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 450.24 | 02/09/2013 | 000000053864 | 011444 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 200.00 | 03/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5761.80 | 19/09/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 20/09/2013 | 000000053864 | 011444 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853791 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853792 | 959.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 4400.00 | 20/09/2013 | 000000053864 | 011444 | 853793 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853794 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853795 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853796 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853797 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853798 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 2200.00 | 20/09/2013 | 000000053864 | 011444 | 853799 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 678.00 | 20/09/2013 | 000000053864 | 011444 | 853800 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 678.00 | 20/09/2013 | 000000053864 | 011444 | 853781 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 678.00 | 20/09/2013 | 000000053864 | 011444 | 853782 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 800.00 | 20/09/2013 | 000000053864 | 011444 | 853783 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 678.00 | 20/09/2013 | 000000053864 | 011444 | 853784 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 678.00 | 20/09/2013 | 000000053864 | 011444 | 853785 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 23/09/2013 | 000000053864 | 011444 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 23/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 23/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 139.81 | 23/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 46.01 | 23/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5761.80 | 23/09/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 0.27 | 23/09/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 126.00 | 27/09/2013 | 000000053864 | 011444 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 30/09/2013 | 000000053864 | 011444 | 853789 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 853801 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 853803 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 4400.00 | 21/10/2013 | 000000053864 | 011444 | 853804 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 853805 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 853806 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 000000 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2200.00 | 21/10/2013 | 000000053864 | 011444 | 000000 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 678.00 | 21/10/2013 | 000000053864 | 011444 | 853807 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 678.00 | 21/10/2013 | 000000053864 | 011444 | 853809 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 800.00 | 21/10/2013 | 000000053864 | 011444 | 853810 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 678.00 | 21/10/2013 | 000000053864 | 011444 | 853812 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 678.00 | 21/10/2013 | 000000053864 | 011444 | 853 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 678.00 | 21/10/2013 | 000000053864 | 011444 | 853826 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 21/10/2013 | 000000053864 | 011444 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 104.00 | 21/10/2013 | 000000053864 | 011444 | 853814 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 21/10/2013 | 000000053864 | 011444 | 853815 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5761.80 | 21/10/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 135.25 | 21/10/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 48.11 | 21/10/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 22/10/2013 | 000000053864 | 011444 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 22/10/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 22/10/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 2200.00 | 22/10/2013 | 000000053864 | 011444 | 000000 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 722.00 | 31/10/2013 | 000000053864 | 011444 | 853817 | 21.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 722.00 | 31/10/2013 | 000000053864 | 011444 | 853818 | 21.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 361.00 | 31/10/2013 | 000000053864 | 011444 | 853820 | 10.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 136.94 | 31/10/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1292.50 | 11/11/2013 | 000000053864 | 011444 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 361.00 | 18/11/2013 | 000000053864 | 011444 | 853823 | 10.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 722.00 | 18/11/2013 | 000000053864 | 011444 | 853825 | 21.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 722.00 | 18/11/2013 | 000000053864 | 011444 | 853824 | 21.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 104.00 | 20/11/2013 | 000000053864 | 011444 | 853835 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/11/2013 | 000000053864 | 011444 | 853838 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 20/11/2013 | 000000053864 | 011444 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5761.80 | 20/11/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4400.00 | 20/11/2013 | 000000053864 | 011444 | 853827 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 853828 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 2200.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 830.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 678.00 | 20/11/2013 | 000000053864 | 011444 | 853830 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 678.00 | 20/11/2013 | 000000053864 | 011444 | 853829 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 678.00 | 20/11/2013 | 000000053864 | 011444 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 678.00 | 20/11/2013 | 000000053864 | 011444 | 853831 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 800.00 | 20/11/2013 | 000000053864 | 011444 | 853832 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 678.00 | 20/11/2013 | 000000053864 | 011444 | 853833 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 61.39 | 20/11/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1820.65 | 21/11/2013 | 000000053864 | 011444 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 2200.00 | 21/11/2013 | 000000053864 | 011444 | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 2200.00 | 22/11/2013 | 000000053864 | 011444 | 000000 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 399.00 | 22/11/2013 | 000000053864 | 011444 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 03/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 794.00 | 05/12/2013 | 000000053864 | 011444 | 853839 | 23.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 71.64 | 20/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 155.75 | 20/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 20/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 104.00 | 20/12/2013 | 000000053864 | 011444 | 853864 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 310.00 | 20/12/2013 | 000000053864 | 011444 | 853867 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/12/2013 | 000000053864 | 011444 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 20/12/2013 | 000000053864 | 011444 | 853863 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 20/12/2013 | 000000053864 | 011444 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 909.37 | 20/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853854 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853855 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853851 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853857 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 800.00 | 20/12/2013 | 000000053864 | 011444 | 853852 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853853 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 000000 | 960.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 000000 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853841 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 4400.00 | 20/12/2013 | 000000053864 | 011444 | 853843 | 767.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853844 | 830.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853845 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853847 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853848 | 766.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 2200.00 | 20/12/2013 | 000000053864 | 011444 | 853849 | 247.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853850 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853861 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 800.00 | 20/12/2013 | 000000053864 | 011444 | 853858 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853859 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 621.50 | 20/12/2013 | 000000053864 | 011444 | 854860 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 678.00 | 20/12/2013 | 000000053864 | 011444 | 853856 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5887.41 | 20/12/2013 | 000000053864 | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 27/12/2013 | 000000053864 | 011444 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 27/12/2013 | 000000053864 | 011444 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 30/12/2013 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1090.00 | 30/12/2013 | 000000053864 | 011444 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 980.00 | 30/12/2013 | 000000053864 | 011444 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 144.25 | 30/12/2013 | 000000053864 | 011444 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 314
Última atualização: 11/06/2024