| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 50.00 | 18/01/2013 | 000000173045 | 005215 | 853602 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 40.00 | 18/01/2013 | 000000173045 | 005215 | 853602 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 117.23 | 18/01/2013 | 000000173045 | 005215 | 853602 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 360.00 | 18/01/2013 | 000000173045 | 005215 | 853605 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1150.00 | 18/01/2013 | 000000173045 | 005215 | 853601 | 166.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1725.00 | 18/01/2013 | 000000173045 | 005215 | 853600 | 60.37 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 18/01/2013 | 000000173045 | 005215 | 853599 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853584 | 313.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3750.00 | 18/01/2013 | 000000173045 | 005215 | 853585 | 566.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853586 | 275.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853587 | 313.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853588 | 313.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853589 | 313.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853590 | 300.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853591 | 609.38 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2500.00 | 18/01/2013 | 000000173045 | 005215 | 853593 | 287.76 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1175.20 | 18/01/2013 | 000000173045 | 005215 | 853596 | 94.01 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1175.20 | 18/01/2013 | 000000173045 | 005215 | 853597 | 94.01 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1073.33 | 18/01/2013 | 000000173045 | 005215 | 853594 | 85.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1430.22 | 18/01/2013 | 000000173045 | 005215 | 853595 | 300.11 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6006.83 | 18/01/2013 | 000000173045 | 005215 | 853603 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 230.00 | 18/01/2013 | 000000173045 | 005215 | 853603 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 29/01/2013 | 000000173045 | 005215 | 853609 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 525.14 | 29/01/2013 | 000000173045 | 005215 | 853606 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 508.90 | 29/01/2013 | 000000173045 | 005215 | 853607 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 135.12 | 29/01/2013 | 000000173045 | 005215 | 853608 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 115.51 | 20/02/2013 | 000000173045 | 005215 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 50.00 | 20/02/2013 | 000000173045 | 005215 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1150.00 | 20/02/2013 | 000000173045 | 005215 | 853627 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1725.00 | 20/02/2013 | 000000173045 | 005215 | 853626 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2013 | 000000173045 | 005215 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 86.40 | 20/02/2013 | 000000173045 | 005215 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853610 | 1018.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3750.00 | 20/02/2013 | 000000173045 | 005215 | 853611 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853612 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853613 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853614 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853615 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853616 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853617 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 2500.00 | 20/02/2013 | 000000173045 | 005215 | 853619 | 947.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 881.40 | 20/02/2013 | 000000173045 | 005215 | 853622 | 70.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 881.40 | 20/02/2013 | 000000173045 | 005215 | 853623 | 70.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 949.90 | 20/02/2013 | 000000173045 | 005215 | 853620 | 191.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1365.91 | 20/02/2013 | 000000173045 | 005215 | 853621 | 122.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5844.01 | 20/02/2013 | 000000173045 | 005215 | 853629 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 230.00 | 20/02/2013 | 000000173045 | 005215 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 276.27 | 25/02/2013 | 000000173045 | 005215 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 104.50 | 25/02/2013 | 000000173045 | 005215 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 829.40 | 28/02/2013 | 000000173045 | 005215 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 45.00 | 13/03/2013 | 000000173045 | 005215 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 96.03 | 20/03/2013 | 000000173045 | 005215 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/03/2013 | 000000173045 | 005215 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1725.00 | 20/03/2013 | 000000173045 | 005215 | 853651 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1150.00 | 20/03/2013 | 000000173045 | 005215 | 853652 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.00 | 20/03/2013 | 000000173045 | 005215 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853635 | 1018.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 3750.00 | 20/03/2013 | 000000173045 | 005215 | 853636 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853637 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853638 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853639 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853641 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853640 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853642 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2500.00 | 20/03/2013 | 000000173045 | 005215 | 853644 | 947.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 915.30 | 20/03/2013 | 000000173045 | 005215 | 853647 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 915.30 | 20/03/2013 | 000000173045 | 005215 | 853656 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 877.45 | 20/03/2013 | 000000173045 | 005215 | 853645 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1281.07 | 20/03/2013 | 000000173045 | 005215 | 853646 | 360.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5825.22 | 20/03/2013 | 000000173045 | 005215 | 853657 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 230.00 | 20/03/2013 | 000000173045 | 005215 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 140.10 | 20/03/2013 | 000000173045 | 005215 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 20/03/2013 | 000000173045 | 005215 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5.76 | 21/03/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 360.00 | 22/03/2013 | 000000173045 | 005215 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 611.75 | 27/03/2013 | 000000173045 | 005215 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 96.00 | 03/04/2013 | 000000173045 | 005215 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 950.00 | 08/04/2013 | 000000173045 | 005215 | 853661 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 642.35 | 12/04/2013 | 000000173045 | 005215 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 265.55 | 12/04/2013 | 000000173045 | 005215 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 19/04/2013 | 000000173045 | 005215 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 111.87 | 19/04/2013 | 000000173045 | 005215 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853663 | 1018.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3750.00 | 19/04/2013 | 000000173045 | 005215 | 853664 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853665 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853666 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853667 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853668 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853669 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853670 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 2500.00 | 19/04/2013 | 000000173045 | 005215 | 853672 | 287.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 915.30 | 19/04/2013 | 000000173045 | 005215 | 853675 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 915.30 | 19/04/2013 | 000000173045 | 005215 | 853676 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1281.07 | 19/04/2013 | 000000173045 | 005215 | 853673 | 360.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 877.45 | 19/04/2013 | 000000173045 | 005215 | 853674 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 86.00 | 19/04/2013 | 000000173045 | 005215 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1725.00 | 19/04/2013 | 000000173045 | 005215 | 853679 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 19/04/2013 | 000000173045 | 005215 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1150.00 | 19/04/2013 | 000000173045 | 005215 | 853680 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 378.50 | 22/04/2013 | 000000173045 | 005215 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 180.00 | 25/04/2013 | 000000173045 | 005215 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 749.32 | 26/04/2013 | 000000173045 | 005215 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 349.00 | 26/04/2013 | 000000173045 | 005215 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 49.00 | 02/05/2013 | 000000173045 | 005215 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 950.00 | 03/05/2013 | 000000173045 | 005215 | 853691 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5825.22 | 07/05/2013 | 000000173045 | 005215 | 853692 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 230.00 | 07/05/2013 | 000000173045 | 005215 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 20/05/2013 | 000000173045 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 119.97 | 20/05/2013 | 000000173045 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1725.00 | 20/05/2013 | 000000173045 | 005215 | 853709 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853693 | 1018.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3750.00 | 20/05/2013 | 000000173045 | 005215 | 853694 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853695 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853696 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853697 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853698 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853699 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853700 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2500.00 | 20/05/2013 | 000000173045 | 005215 | 853702 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 915.30 | 20/05/2013 | 000000173045 | 005215 | 853705 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 915.30 | 20/05/2013 | 000000173045 | 005215 | 853706 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 877.45 | 20/05/2013 | 000000173045 | 005215 | 853703 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1281.07 | 20/05/2013 | 000000173045 | 005215 | 853704 | 360.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/05/2013 | 000000173045 | 005215 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1150.00 | 20/05/2013 | 000000173045 | 005215 | 853710 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5825.22 | 20/05/2013 | 000000173045 | 005215 | 853712 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 230.00 | 20/05/2013 | 000000173045 | 005215 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 83.74 | 20/05/2013 | 000000173045 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 19.60 | 20/05/2013 | 000000173045 | 005215 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 661.00 | 21/05/2013 | 000000173045 | 005215 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 713.00 | 21/05/2013 | 000000173045 | 005215 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 85.00 | 21/05/2013 | 000000173045 | 005215 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 110.00 | 21/05/2013 | 000000173045 | 005215 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5.75 | 22/05/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 950.00 | 04/06/2013 | 000000173045 | 005215 | 853717 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 167.37 | 20/06/2013 | 000000173045 | 005215 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 73.00 | 20/06/2013 | 000000173045 | 005215 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1725.00 | 20/06/2013 | 000000173045 | 005215 | 853734 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/06/2013 | 000000173045 | 005215 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1150.00 | 20/06/2013 | 000000173045 | 005215 | 853735 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853718 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3750.00 | 20/06/2013 | 000000173045 | 005215 | 853719 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853720 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853721 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853722 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853723 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853724 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853725 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2500.00 | 20/06/2013 | 000000173045 | 005215 | 853727 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 915.30 | 20/06/2013 | 000000173045 | 005215 | 853730 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 915.30 | 20/06/2013 | 000000173045 | 005215 | 853731 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 877.45 | 20/06/2013 | 000000173045 | 005215 | 853728 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1281.07 | 20/06/2013 | 000000173045 | 005215 | 853729 | 360.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 457.65 | 20/06/2013 | 000000173045 | 005215 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 457.65 | 20/06/2013 | 000000173045 | 005215 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 438.73 | 20/06/2013 | 000000173045 | 005215 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 640.54 | 20/06/2013 | 000000173045 | 005215 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5825.22 | 20/06/2013 | 000000173045 | 005215 | 853737 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 230.00 | 20/06/2013 | 000000173045 | 005215 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 20/06/2013 | 000000173045 | 005215 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5.80 | 21/06/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1052.77 | 25/06/2013 | 000000173045 | 005215 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 116.50 | 26/06/2013 | 000000173045 | 005215 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 950.00 | 01/07/2013 | 000000173045 | 005215 | 853741 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1580.00 | 17/07/2013 | 000000173045 | 005215 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 113.93 | 19/07/2013 | 000000173045 | 005215 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 50.00 | 19/07/2013 | 000000173045 | 005215 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853743 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3750.00 | 19/07/2013 | 000000173045 | 005215 | 853744 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853745 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853746 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853747 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853748 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853749 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853750 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 2500.00 | 19/07/2013 | 000000173045 | 005215 | 853752 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 915.30 | 19/07/2013 | 000000173045 | 005215 | 853755 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 915.30 | 19/07/2013 | 000000173045 | 005215 | 853756 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 877.45 | 19/07/2013 | 000000173045 | 005215 | 853753 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1281.07 | 19/07/2013 | 000000173045 | 005215 | 853754 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5.94 | 22/07/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5825.22 | 26/07/2013 | 000000173045 | 005215 | 853761 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 230.00 | 26/07/2013 | 000000173045 | 005215 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 45.11 | 26/07/2013 | 000000173045 | 005215 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1725.00 | 26/07/2013 | 000000173045 | 005215 | 853759 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1150.00 | 26/07/2013 | 000000173045 | 005215 | 853760 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 26/07/2013 | 000000173045 | 005215 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 932.36 | 30/07/2013 | 000000173045 | 005215 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 950.00 | 01/08/2013 | 000000173045 | 005215 | 853766 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 90.00 | 13/08/2013 | 000000173045 | 005215 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 132.67 | 20/08/2013 | 000000173045 | 005215 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 20/08/2013 | 000000173045 | 005215 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853769 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 3750.00 | 20/08/2013 | 000000173045 | 005215 | 853770 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853771 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853772 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853773 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853774 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853775 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853776 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2500.00 | 20/08/2013 | 000000173045 | 005215 | 853778 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 915.30 | 20/08/2013 | 000000173045 | 005215 | 853781 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 915.30 | 20/08/2013 | 000000173045 | 005215 | 853782 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 877.45 | 20/08/2013 | 000000173045 | 005215 | 853779 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1281.07 | 20/08/2013 | 000000173045 | 005215 | 853780 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 621.19 | 30/08/2013 | 000000173045 | 005215 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 61.78 | 30/08/2013 | 000000173045 | 005215 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5825.22 | 30/08/2013 | 000000173045 | 005215 | 853787 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 230.00 | 30/08/2013 | 000000173045 | 005215 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 30/08/2013 | 000000173045 | 005215 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1725.00 | 30/08/2013 | 000000173045 | 005215 | 853785 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1150.00 | 30/08/2013 | 000000173045 | 005215 | 853786 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 02/09/2013 | 000000173045 | 005215 | 853792 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5.94 | 02/09/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 467.00 | 11/09/2013 | 000000173045 | 005215 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 340.00 | 11/09/2013 | 000000173045 | 005215 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 20/09/2013 | 000000173045 | 005215 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1725.00 | 20/09/2013 | 000000173045 | 005215 | 853812 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1150.00 | 20/09/2013 | 000000173045 | 005215 | 853813 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853795 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 3750.00 | 20/09/2013 | 000000173045 | 005215 | 853797 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853798 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853799 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853800 | 962.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853801 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853817 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853803 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2500.00 | 20/09/2013 | 000000173045 | 005215 | 853804 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 915.30 | 20/09/2013 | 000000173045 | 005215 | 853807 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 915.30 | 20/09/2013 | 000000173045 | 005215 | 853808 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 877.45 | 20/09/2013 | 000000173045 | 005215 | 853805 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1281.07 | 20/09/2013 | 000000173045 | 005215 | 853806 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 215.00 | 30/09/2013 | 000000173045 | 005215 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 237.00 | 30/09/2013 | 000000173045 | 005215 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 950.00 | 01/10/2013 | 000000173045 | 005215 | 853819 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 976.15 | 04/10/2013 | 000000173045 | 005215 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 226.10 | 04/10/2013 | 000000173045 | 005215 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5.94 | 04/10/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.50 | 07/10/2013 | 000000173045 | 005215 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 101.06 | 08/10/2013 | 000000173045 | 005215 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 70.92 | 08/10/2013 | 000000173045 | 005215 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 50.00 | 08/10/2013 | 000000173045 | 005215 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5825.22 | 14/10/2013 | 000000173045 | 005215 | 853824 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 230.00 | 14/10/2013 | 000000173045 | 005215 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 131.23 | 18/10/2013 | 000000173045 | 005215 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 65.79 | 18/10/2013 | 000000173045 | 005215 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1150.00 | 18/10/2013 | 000000173045 | 005215 | 853843 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 18/10/2013 | 000000173045 | 005215 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1725.00 | 18/10/2013 | 000000173045 | 005215 | 853842 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 80.00 | 18/10/2013 | 000000173045 | 005215 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 648.92 | 18/10/2013 | 000000173045 | 005215 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 90.00 | 18/10/2013 | 000000173045 | 005215 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853826 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3750.00 | 18/10/2013 | 000000173045 | 005215 | 853827 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853828 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853829 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853830 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853831 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853832 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853833 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 2500.00 | 18/10/2013 | 000000173045 | 005215 | 853835 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 915.30 | 18/10/2013 | 000000173045 | 005215 | 853838 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 915.30 | 18/10/2013 | 000000173045 | 005215 | 853839 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 877.45 | 18/10/2013 | 000000173045 | 005215 | 853836 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1281.07 | 18/10/2013 | 000000173045 | 005215 | 853837 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5825.22 | 18/10/2013 | 000000173045 | 005215 | 853845 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 230.00 | 18/10/2013 | 000000173045 | 005215 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 50.00 | 18/10/2013 | 000000173045 | 005215 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 330.00 | 21/10/2013 | 000000173045 | 005215 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 915.20 | 29/10/2013 | 000000173045 | 005215 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 950.00 | 04/11/2013 | 000000173045 | 005215 | 853852 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 90.00 | 05/11/2013 | 000000173045 | 005215 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 112.50 | 13/11/2013 | 000000173045 | 005215 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 50.00 | 20/11/2013 | 000000173045 | 005215 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.01 | 20/11/2013 | 000000173045 | 005215 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 117.24 | 20/11/2013 | 000000173045 | 005215 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 442.86 | 20/11/2013 | 000000173045 | 005215 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 468.96 | 20/11/2013 | 000000173045 | 005215 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1725.00 | 20/11/2013 | 000000173045 | 005215 | 853871 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1150.00 | 20/11/2013 | 000000173045 | 005215 | 853872 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/11/2013 | 000000173045 | 005215 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853855 | 1063.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3750.00 | 20/11/2013 | 000000173045 | 005215 | 853856 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853857 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853858 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853859 | 1063.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853860 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853861 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853862 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 2500.00 | 20/11/2013 | 000000173045 | 005215 | 853864 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 915.30 | 20/11/2013 | 000000173045 | 005215 | 853867 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 915.30 | 20/11/2013 | 000000173045 | 005215 | 853868 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 877.45 | 20/11/2013 | 000000173045 | 005215 | 853865 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1281.07 | 20/11/2013 | 000000173045 | 005215 | 853866 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5825.22 | 20/11/2013 | 000000173045 | 005215 | 853874 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 230.00 | 20/11/2013 | 000000173045 | 005215 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6.05 | 21/11/2013 | 000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 372.00 | 22/11/2013 | 000000173045 | 005215 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 411.00 | 22/11/2013 | 000000173045 | 005215 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 283.14 | 02/12/2013 | 000000173045 | 005215 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 950.00 | 03/12/2013 | 000000173045 | 005215 | 853879 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 237.00 | 06/12/2013 | 000000173045 | 005215 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 50.00 | 20/12/2013 | 000000173045 | 005215 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 111.06 | 20/12/2013 | 000000173045 | 005215 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 250.00 | 20/12/2013 | 000000173045 | 005215 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1725.00 | 20/12/2013 | 000000173045 | 005215 | 853897 | 60.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 140.00 | 20/12/2013 | 000000173045 | 005215 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/12/2013 | 000000173045 | 005215 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 74.97 | 20/12/2013 | 000000173045 | 005215 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1150.00 | 20/12/2013 | 000000173045 | 005215 | 853898 | 166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853881 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 3750.00 | 20/12/2013 | 000000173045 | 005215 | 853882 | 1508.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853883 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853884 | 313.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853885 | 1063.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853886 | 955.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853887 | 930.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853888 | 1258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 2500.00 | 20/12/2013 | 000000173045 | 005215 | 853890 | 940.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 915.30 | 20/12/2013 | 000000173045 | 005215 | 853893 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 915.30 | 20/12/2013 | 000000173045 | 005215 | 853894 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 877.45 | 20/12/2013 | 000000173045 | 005215 | 853891 | 185.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1281.07 | 20/12/2013 | 000000173045 | 005215 | 853892 | 488.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 457.65 | 20/12/2013 | 000000173045 | 005215 | 853893 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 457.65 | 20/12/2013 | 000000173045 | 005215 | 853894 | 73.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 438.72 | 20/12/2013 | 000000173045 | 005215 | 853891 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 640.53 | 20/12/2013 | 000000173045 | 005215 | 853892 | 115.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 837.72 | 20/12/2013 | 000000173045 | 005215 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5825.22 | 20/12/2013 | 000000173045 | 005215 | 853901 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 230.00 | 20/12/2013 | 000000173045 | 005215 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 374.58 | 30/12/2013 | 000000173045 | 005215 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 950.00 | 30/12/2013 | 000000173045 | 005215 | 853905 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 438.54 | 30/12/2013 | 000000173045 | 005215 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 164.11 | 30/12/2013 | 000000173045 | 005215 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 190.00 | 30/12/2013 | 000000173045 | 005215 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 54.00 | 30/12/2013 | 000000173045 | 005215 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024