| 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 | 5.00 | 02/01/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852229 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852228 | 390.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852227 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852226 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852225 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852224 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852223 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 3600.00 | 23/01/2013 | 00000005383X | 011444 | 852221 | 504.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 1800.00 | 23/01/2013 | 00000005383X | 011444 | 852222 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 727.63 | 23/01/2013 | 00000005383X | 011444 | 852236 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 737.40 | 23/01/2013 | 00000005383X | 011444 | 852232 | 258.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 732.00 | 23/01/2013 | 00000005383X | 011444 | 852231 | 58.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 732.00 | 23/01/2013 | 00000005383X | 011444 | 852230 | 58.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 737.40 | 23/01/2013 | 00000005383X | 011444 | 852233 | 58.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 23/01/2013 | 00000005383X | 011444 | 852234 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 117.06 | 25/01/2013 | 00000005383X | 011444 | 852238 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 173.69 | 25/01/2013 | 00000005383X | 011444 | 852238 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 424.44 | 25/01/2013 | 00000005383X | 011444 | 852239 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 358.80 | 29/01/2013 | 00000005383X | 011444 | 852243 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 572.27 | 30/01/2013 | 00000005383X | 011444 | 852247 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 30/01/2013 | 00000005383X | 011444 | 852235 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4367.76 | 30/01/2013 | 00000005383X | 011444 | 000000 | 70.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 45.68 | 30/01/2013 | 00000005383X | 011444 | 852246 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 91.42 | 30/01/2013 | 00000005383X | 011444 | 852245 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 597.00 | 30/01/2013 | 00000005383X | 011444 | 852240 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 286.00 | 04/02/2013 | 00000005383X | 011444 | 852241 | 45.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 135.24 | 05/02/2013 | 00000005383X | 011444 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 214.50 | 06/02/2013 | 00000005383X | 011444 | 852249 | 34.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 38.80 | 06/02/2013 | 00000005383X | 011444 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 06/02/2013 | 00000005383X | 011444 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2311.76 | 08/02/2013 | 00000005383X | 011444 | 852252 | 411.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 18/02/2013 | 00000005383X | 011444 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 18/02/2013 | 00000005383X | 011444 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 480.00 | 18/02/2013 | 00000005383X | 011444 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 750.00 | 20/02/2013 | 00000005383X | 011444 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 20/02/2013 | 00000005383X | 011444 | 852270 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 678.00 | 20/02/2013 | 00000005383X | 011444 | 852269 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 678.00 | 20/02/2013 | 00000005383X | 011444 | 852263 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 900.00 | 20/02/2013 | 00000005383X | 011444 | 852261 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 316.31 | 20/02/2013 | 00000005383X | 011444 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 732.00 | 20/02/2013 | 00000005383X | 011444 | 852272 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 732.00 | 20/02/2013 | 00000005383X | 011444 | 852273 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 737.40 | 20/02/2013 | 00000005383X | 011444 | 852274 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 737.40 | 20/02/2013 | 00000005383X | 011444 | 852275 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 597.00 | 20/02/2013 | 00000005383X | 011444 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852279 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 55.00 | 20/02/2013 | 00000005383X | 011444 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 46.60 | 20/02/2013 | 00000005383X | 011444 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 20/02/2013 | 00000005383X | 011444 | 852260 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852262 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852258 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852259 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852265 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852266 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852267 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2000.00 | 20/02/2013 | 00000005383X | 011444 | 852271 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 130.00 | 22/02/2013 | 00000005383X | 011444 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 498.00 | 22/02/2013 | 00000005383X | 011444 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2699.00 | 22/02/2013 | 00000005383X | 011444 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 25/02/2013 | 00000005383X | 011444 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 22.90 | 25/02/2013 | 00000005383X | 011444 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 25.76 | 26/02/2013 | 00000005383X | 011444 | 852289 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1080.00 | 27/02/2013 | 00000005383X | 011444 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6231.41 | 28/02/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 32.40 | 07/03/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1945.60 | 12/03/2013 | 00000005383X | 011444 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 120.00 | 15/03/2013 | 00000005383X | 011444 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 678.00 | 20/03/2013 | 00000005383X | 011444 | 852306 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 678.00 | 20/03/2013 | 00000005383X | 011444 | 852305 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 900.00 | 20/03/2013 | 00000005383X | 011444 | 852320 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1300.00 | 20/03/2013 | 00000005383X | 011444 | 852311 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 218.94 | 20/03/2013 | 00000005383X | 011444 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 737.40 | 20/03/2013 | 00000005383X | 011444 | 852308 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 737.40 | 20/03/2013 | 00000005383X | 011444 | 852309 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 732.00 | 20/03/2013 | 00000005383X | 011444 | 852312 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 732.00 | 20/03/2013 | 00000005383X | 011444 | 852310 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852297 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852298 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 4000.00 | 20/03/2013 | 00000005383X | 011444 | 852296 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000013 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000014 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852300 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000015 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852302 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000016 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852303 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000017 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852301 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000018 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852304 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 45.68 | 20/03/2013 | 00000005383X | 011444 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 45.24 | 20/03/2013 | 00000005383X | 011444 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852321 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2000.00 | 20/03/2013 | 00000005383X | 011444 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 597.00 | 20/03/2013 | 00000005383X | 011444 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 950.04 | 21/03/2013 | 00000005383X | 011444 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 21/03/2013 | 00000005383X | 011444 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 450.00 | 25/03/2013 | 00000005383X | 011444 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 25/03/2013 | 00000005383X | 011444 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 240.00 | 25/03/2013 | 00000005383X | 011444 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 5198.96 | 26/03/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 240.00 | 03/04/2013 | 00000005383X | 011444 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 21.50 | 05/04/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6.26 | 19/04/2013 | 00000005383X | 011444 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 678.00 | 19/04/2013 | 00000005383X | 011444 | 852346 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 1300.00 | 19/04/2013 | 00000005383X | 011444 | 852347 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 678.00 | 19/04/2013 | 00000005383X | 011444 | 852340 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000012 | 900.00 | 19/04/2013 | 00000005383X | 011444 | 852343 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 277.26 | 19/04/2013 | 00000005383X | 011444 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 737.40 | 19/04/2013 | 00000005383X | 011444 | 852345 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 732.00 | 19/04/2013 | 00000005383X | 011444 | 852342 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 737.40 | 19/04/2013 | 00000005383X | 011444 | 852344 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000012 | 732.00 | 19/04/2013 | 00000005383X | 011444 | 852341 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 597.00 | 19/04/2013 | 00000005383X | 011444 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852351 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 48.83 | 19/04/2013 | 00000005383X | 011444 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 45.68 | 19/04/2013 | 00000005383X | 011444 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000019 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852331 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000020 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000021 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852338 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000022 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852339 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000023 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852332 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000024 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852337 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000025 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852336 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000026 | 2000.00 | 19/04/2013 | 00000005383X | 011444 | 852335 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000027 | 4000.00 | 19/04/2013 | 00000005383X | 011444 | 852333 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 22/04/2013 | 00000005383X | 011444 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 36.00 | 22/04/2013 | 00000005383X | 011444 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 477.00 | 22/04/2013 | 00000005383X | 011444 | 852358 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 859.27 | 24/04/2013 | 00000005383X | 011444 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 957.00 | 24/04/2013 | 00000005383X | 011444 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 25/04/2013 | 00000005383X | 011444 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 30.00 | 26/04/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 500.00 | 26/04/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 4194.36 | 26/04/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 81.78 | 07/05/2013 | 00000005383X | 011444 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 28.65 | 07/05/2013 | 00000005383X | 011444 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/05/2013 | 00000005383X | 011444 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 239.00 | 20/05/2013 | 00000005383X | 011444 | 852368 | 38.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 84.00 | 20/05/2013 | 00000005383X | 011444 | 852369 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 92.00 | 20/05/2013 | 00000005383X | 011444 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 239.00 | 20/05/2013 | 00000005383X | 011444 | 852363 | 38.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000013 | 678.00 | 20/05/2013 | 00000005383X | 011444 | 852412 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000014 | 900.00 | 20/05/2013 | 00000005383X | 011444 | 852423 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000015 | 678.00 | 20/05/2013 | 00000005383X | 011444 | 852410 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000016 | 1300.00 | 20/05/2013 | 00000005383X | 011444 | 852411 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 151.16 | 20/05/2013 | 00000005383X | 011444 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000013 | 737.40 | 20/05/2013 | 00000005383X | 011444 | 852409 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000014 | 737.40 | 20/05/2013 | 00000005383X | 011444 | 852408 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000015 | 732.00 | 20/05/2013 | 00000005383X | 011444 | 852406 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000016 | 732.00 | 20/05/2013 | 00000005383X | 011444 | 852405 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000028 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852422 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000029 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852421 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000030 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852420 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000031 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852419 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000032 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852418 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000033 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000034 | 4000.00 | 20/05/2013 | 00000005383X | 011444 | 852414 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000035 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852416 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000036 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852415 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 45.68 | 20/05/2013 | 00000005383X | 011444 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 50.33 | 20/05/2013 | 00000005383X | 011444 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852367 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2000.00 | 20/05/2013 | 00000005383X | 011444 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 597.00 | 20/05/2013 | 00000005383X | 011444 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 17.30 | 21/05/2013 | 00000005383X | 011444 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 114.33 | 21/05/2013 | 00000005383X | 011444 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 358.00 | 22/05/2013 | 00000005383X | 011444 | 852374 | 57.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 95.24 | 22/05/2013 | 00000005383X | 011444 | 852373 | 15.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 942.50 | 23/05/2013 | 00000005383X | 011444 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 4011.80 | 31/05/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 31/05/2013 | 00000005383X | 011444 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 10/06/2013 | 00000005383X | 011444 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 536.00 | 10/06/2013 | 00000005383X | 011444 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/06/2013 | 00000005383X | 011444 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000017 | 1300.00 | 20/06/2013 | 00000005383X | 011444 | 852392 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000018 | 900.00 | 20/06/2013 | 00000005383X | 011444 | 852390 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000019 | 678.00 | 20/06/2013 | 00000005383X | 011444 | 852389 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000020 | 678.00 | 20/06/2013 | 00000005383X | 011444 | 852391 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 140.17 | 20/06/2013 | 00000005383X | 011444 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000017 | 732.00 | 20/06/2013 | 00000005383X | 011444 | 852385 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000018 | 737.40 | 20/06/2013 | 00000005383X | 011444 | 852387 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000019 | 737.40 | 20/06/2013 | 00000005383X | 011444 | 852388 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000020 | 732.00 | 20/06/2013 | 00000005383X | 011444 | 852386 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 597.00 | 20/06/2013 | 00000005383X | 011444 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852397 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 43.12 | 20/06/2013 | 00000005383X | 011444 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 45.68 | 20/06/2013 | 00000005383X | 011444 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000037 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852377 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000038 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852380 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000039 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852383 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000040 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000041 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852381 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000042 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852382 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000043 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852384 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000044 | 4000.00 | 20/06/2013 | 00000005383X | 011444 | 852427 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000045 | 2000.00 | 20/06/2013 | 00000005383X | 011444 | 852378 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 170.24 | 20/06/2013 | 00000005383X | 011444 | 852399 | 27.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1890.22 | 27/06/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 5773.02 | 27/06/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 114.15 | 19/07/2013 | 00000005383X | 011444 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000021 | 737.40 | 19/07/2013 | 00000005383X | 011444 | 852462 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000022 | 737.40 | 19/07/2013 | 00000005383X | 011444 | 852461 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000023 | 732.00 | 19/07/2013 | 00000005383X | 011444 | 852440 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000024 | 732.00 | 19/07/2013 | 00000005383X | 011444 | 852439 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000021 | 1300.00 | 19/07/2013 | 00000005383X | 011444 | 852466 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000022 | 678.00 | 19/07/2013 | 00000005383X | 011444 | 852465 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000023 | 900.00 | 19/07/2013 | 00000005383X | 011444 | 852464 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000024 | 678.00 | 19/07/2013 | 00000005383X | 011444 | 852463 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 535.00 | 19/07/2013 | 00000005383X | 011444 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000046 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852437 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000047 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852438 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000048 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852436 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000049 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852435 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000050 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852434 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000051 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000052 | 4000.00 | 19/07/2013 | 00000005383X | 011444 | 852432 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000053 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852431 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000054 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852430 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 45.68 | 19/07/2013 | 00000005383X | 011444 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 35.06 | 19/07/2013 | 00000005383X | 011444 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852472 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 597.00 | 19/07/2013 | 00000005383X | 011444 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 558.24 | 19/07/2013 | 00000005383X | 011444 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 380.00 | 19/07/2013 | 00000005383X | 011444 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 24.00 | 19/07/2013 | 00000005383X | 011444 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 169.68 | 19/07/2013 | 00000005383X | 011444 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 213.87 | 19/07/2013 | 00000005383X | 011444 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 19/07/2013 | 00000005383X | 011444 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 73.10 | 23/07/2013 | 00000005383X | 011444 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.00 | 23/07/2013 | 00000005383X | 011444 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 23/07/2013 | 00000005383X | 011444 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 23/07/2013 | 00000005383X | 011444 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 24/07/2013 | 00000005383X | 011444 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 24/07/2013 | 00000005383X | 011444 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 649.60 | 25/07/2013 | 00000005383X | 011444 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 4358.96 | 31/07/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 126.75 | 20/08/2013 | 00000005383X | 011444 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000025 | 737.40 | 20/08/2013 | 00000005383X | 011444 | 852504 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000026 | 737.40 | 20/08/2013 | 00000005383X | 011444 | 852503 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000027 | 732.00 | 20/08/2013 | 00000005383X | 011444 | 852502 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000028 | 732.00 | 20/08/2013 | 00000005383X | 011444 | 852501 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000025 | 1300.00 | 20/08/2013 | 00000005383X | 011444 | 852500 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000026 | 678.00 | 20/08/2013 | 00000005383X | 011444 | 852499 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000027 | 678.00 | 20/08/2013 | 00000005383X | 011444 | 852497 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000028 | 900.00 | 20/08/2013 | 00000005383X | 011444 | 852498 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 597.00 | 20/08/2013 | 00000005383X | 011444 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852513 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 37.68 | 20/08/2013 | 00000005383X | 011444 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000055 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852492 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000056 | 4000.00 | 20/08/2013 | 00000005383X | 011444 | 852490 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000057 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852494 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000058 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852493 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000059 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852488 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000060 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852489 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000061 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852496 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000062 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000063 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852495 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2000.00 | 20/08/2013 | 00000005383X | 011444 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/08/2013 | 00000005383X | 011444 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 120.00 | 21/08/2013 | 00000005383X | 011444 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 380.00 | 21/08/2013 | 00000005383X | 011444 | 852519 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 310.00 | 21/08/2013 | 00000005383X | 011444 | 852517 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 1600.00 | 23/08/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 357.28 | 23/08/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 45.68 | 26/08/2013 | 00000005383X | 011444 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 5836.96 | 30/08/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 870.00 | 30/08/2013 | 00000005383X | 011444 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 50.00 | 30/08/2013 | 00000005383X | 011444 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 21.50 | 19/09/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 240.00 | 20/09/2013 | 00000005383X | 011444 | 852545 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 167.40 | 20/09/2013 | 00000005383X | 011444 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 118.25 | 20/09/2013 | 00000005383X | 011444 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 20/09/2013 | 00000005383X | 011444 | 852522 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 20/09/2013 | 00000005383X | 011444 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 120.00 | 20/09/2013 | 00000005383X | 011444 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 98.43 | 20/09/2013 | 00000005383X | 011444 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000029 | 732.00 | 20/09/2013 | 00000005383X | 011444 | 852532 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000030 | 732.00 | 20/09/2013 | 00000005383X | 011444 | 852533 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000031 | 737.40 | 20/09/2013 | 00000005383X | 011444 | 852534 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000032 | 737.40 | 20/09/2013 | 00000005383X | 011444 | 852535 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000029 | 678.00 | 20/09/2013 | 00000005383X | 011444 | 852536 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000030 | 900.00 | 20/09/2013 | 00000005383X | 011444 | 852537 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000031 | 678.00 | 20/09/2013 | 00000005383X | 011444 | 852538 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000032 | 1300.00 | 20/09/2013 | 00000005383X | 011444 | 852539 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 45.68 | 20/09/2013 | 00000005383X | 011444 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 35.50 | 20/09/2013 | 00000005383X | 011444 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852548 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 597.00 | 20/09/2013 | 00000005383X | 011444 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000064 | 4000.00 | 20/09/2013 | 00000005383X | 011444 | 852525 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000065 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852523 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000066 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852524 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000067 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852529 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000068 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852531 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000069 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852528 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000070 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852527 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000071 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000072 | 2000.00 | 20/09/2013 | 00000005383X | 011444 | 852530 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 60.00 | 24/09/2013 | 00000005383X | 011444 | 852552 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 25/09/2013 | 00000005383X | 011444 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 812.58 | 25/09/2013 | 00000005383X | 011444 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 5794.96 | 25/09/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 50.00 | 30/09/2013 | 00000005383X | 011444 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 30/09/2013 | 00000005383X | 011444 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 30/09/2013 | 00000005383X | 011444 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 244.83 | 02/10/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 02/10/2013 | 00000005383X | 011444 | 852557 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 07/10/2013 | 00000005383X | 011444 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 129.00 | 10/10/2013 | 00000005383X | 011444 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 19.50 | 10/10/2013 | 00000005383X | 011444 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 18/10/2013 | 00000005383X | 011444 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 120.00 | 18/10/2013 | 00000005383X | 011444 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 18/10/2013 | 00000005383X | 011444 | 852586 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 132.00 | 18/10/2013 | 00000005383X | 011444 | 852585 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 70.00 | 18/10/2013 | 00000005383X | 011444 | 852582 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 93.69 | 18/10/2013 | 00000005383X | 011444 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000033 | 732.00 | 18/10/2013 | 00000005383X | 011444 | 852570 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000034 | 737.40 | 18/10/2013 | 00000005383X | 011444 | 852571 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000035 | 737.40 | 18/10/2013 | 00000005383X | 011444 | 852572 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000036 | 732.00 | 18/10/2013 | 00000005383X | 011444 | 852569 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000033 | 678.00 | 18/10/2013 | 00000005383X | 011444 | 852573 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000034 | 900.00 | 18/10/2013 | 00000005383X | 011444 | 852574 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000035 | 678.00 | 18/10/2013 | 00000005383X | 011444 | 852575 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000036 | 1300.00 | 18/10/2013 | 00000005383X | 011444 | 852576 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000073 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852565 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000074 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852564 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000075 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852566 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000076 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000077 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852561 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000078 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852567 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000079 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852568 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000080 | 4000.00 | 18/10/2013 | 00000005383X | 011444 | 852562 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000081 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852560 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 597.00 | 18/10/2013 | 00000005383X | 011444 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 2000.00 | 18/10/2013 | 00000005383X | 011444 | 852583 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 50.53 | 18/10/2013 | 00000005383X | 011444 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 45.68 | 18/10/2013 | 00000005383X | 011444 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 44.00 | 21/10/2013 | 00000005383X | 011444 | 852590 | 7.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 23/10/2013 | 00000005383X | 011444 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 5772.16 | 28/10/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 01/11/2013 | 00000005383X | 011444 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 01/11/2013 | 00000005383X | 011444 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 920.17 | 06/11/2013 | 00000005383X | 011444 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 106.18 | 20/11/2013 | 00000005383X | 011444 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000037 | 732.00 | 20/11/2013 | 00000005383X | 011444 | 852605 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000038 | 732.00 | 20/11/2013 | 00000005383X | 011444 | 852606 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000039 | 737.40 | 20/11/2013 | 00000005383X | 011444 | 852607 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000040 | 737.40 | 20/11/2013 | 00000005383X | 011444 | 852609 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000037 | 678.00 | 20/11/2013 | 00000005383X | 011444 | 852610 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000038 | 678.00 | 20/11/2013 | 00000005383X | 011444 | 852612 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000039 | 900.00 | 20/11/2013 | 00000005383X | 011444 | 852611 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000040 | 1300.00 | 20/11/2013 | 00000005383X | 011444 | 852613 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 45.68 | 20/11/2013 | 00000005383X | 011444 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 33.27 | 20/11/2013 | 00000005383X | 011444 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852615 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 597.00 | 20/11/2013 | 00000005383X | 011444 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000082 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852603 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000083 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852596 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000084 | 4000.00 | 20/11/2013 | 00000005383X | 011444 | 852598 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000085 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000086 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852600 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000087 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852597 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000088 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852601 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000089 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852602 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000090 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852604 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 192.50 | 20/11/2013 | 00000005383X | 011444 | 852621 | 30.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 70.00 | 20/11/2013 | 00000005383X | 011444 | 852592 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 0.01 | 20/11/2013 | 00000005383X | 011444 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/11/2013 | 00000005383X | 011444 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 120.00 | 20/11/2013 | 00000005383X | 011444 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 2000.00 | 20/11/2013 | 00000005383X | 011444 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 211.00 | 21/11/2013 | 00000005383X | 011444 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 624.80 | 21/11/2013 | 00000005383X | 011444 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 95.00 | 21/11/2013 | 00000005383X | 011444 | 852624 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 284.26 | 21/11/2013 | 00000005383X | 011444 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 181.97 | 21/11/2013 | 00000005383X | 011444 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 75.00 | 21/11/2013 | 00000005383X | 011444 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 155.00 | 25/11/2013 | 00000005383X | 011444 | 852629 | 24.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 50.00 | 25/11/2013 | 00000005383X | 011444 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 145.00 | 25/11/2013 | 00000005383X | 011444 | 852630 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 95.00 | 28/11/2013 | 00000005383X | 011444 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000015 | 5830.48 | 29/11/2013 | 00000005383X | 011444 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 294.93 | 04/12/2013 | 00000005383X | 011444 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 280.00 | 11/12/2013 | 00000005383X | 011444 | 852634 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 359.00 | 19/12/2013 | 00000005383X | 011444 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3.40 | 20/12/2013 | 00000005383X | 011444 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 20/12/2013 | 00000005383X | 011444 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 183.00 | 20/12/2013 | 00000005383X | 011444 | 852673 | 29.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 120.00 | 20/12/2013 | 00000005383X | 011444 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 20/12/2013 | 00000005383X | 011444 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 110.40 | 20/12/2013 | 00000005383X | 011444 | 852671 | 17.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000011 | 91.88 | 20/12/2013 | 00000005383X | 011444 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000016 | 1254.69 | 20/12/2013 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000041 | 737.40 | 20/12/2013 | 00000005383X | 011444 | 852661 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000042 | 737.40 | 20/12/2013 | 00000005383X | 011444 | 852647 | 258.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000043 | 732.00 | 20/12/2013 | 00000005383X | 011444 | 852659 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000044 | 731.20 | 20/12/2013 | 00000005383X | 011444 | 852668 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000045 | 0.80 | 20/12/2013 | 00000005383X | 011444 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000046 | 737.40 | 20/12/2013 | 00000005383X | 011444 | 852662 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000047 | 737.40 | 20/12/2013 | 00000005383X | 011444 | 852646 | 58.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000048 | 732.00 | 20/12/2013 | 00000005383X | 011444 | 852645 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000049 | 732.00 | 20/12/2013 | 00000005383X | 011444 | 852658 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000041 | 678.00 | 20/12/2013 | 00000005383X | 011444 | 852669 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000042 | 900.00 | 20/12/2013 | 00000005383X | 011444 | 852650 | 472.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000043 | 1191.67 | 20/12/2013 | 00000005383X | 011444 | 852665 | 95.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000044 | 621.50 | 20/12/2013 | 00000005383X | 011444 | 852664 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000045 | 900.00 | 20/12/2013 | 00000005383X | 011444 | 852651 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000046 | 621.50 | 20/12/2013 | 00000005383X | 011444 | 852663 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000091 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000092 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852640 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000093 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852639 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000094 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852642 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000095 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852635 | 1078.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000096 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852633 | 849.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000097 | 4000.00 | 20/12/2013 | 00000005383X | 011444 | 852636 | 601.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000098 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852638 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000099 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852667 | 408.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 597.00 | 20/12/2013 | 00000005383X | 011444 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 2000.00 | 20/12/2013 | 00000005383X | 011444 | 852657 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 46.98 | 20/12/2013 | 00000005383X | 011444 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 42.28 | 20/12/2013 | 00000005383X | 011444 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000017 | 5418.04 | 24/12/2013 | 00000005383X | 011444 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 477.70 | 27/12/2013 | 00000005383X | 011444 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1113.50 | 27/12/2013 | 00000005383X | 011444 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 80.00 | 27/12/2013 | 00000005383X | 011444 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 11/06/2024