| 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 | 116.09 | 21/01/2013 | 000000010782 | 002291 | 854502 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 522.47 | 21/01/2013 | 000000010782 | 002291 | 854504 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 678.00 | 21/01/2013 | 000000010782 | 002291 | 854496 | 54.24 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 678.00 | 21/01/2013 | 000000010782 | 002291 | 854501 | 54.24 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 678.00 | 21/01/2013 | 000000010782 | 002291 | 854500 | 54.24 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 678.00 | 21/01/2013 | 000000010782 | 002291 | 854497 | 54.24 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854506 | 259.06 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854507 | 283.74 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3450.00 | 21/01/2013 | 000000010782 | 002291 | 854509 | 483.90 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854510 | 283.74 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854511 | 253.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854512 | 271.40 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854513 | 271.40 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854514 | 271.40 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2300.00 | 21/01/2013 | 000000010782 | 002291 | 854515 | 271.40 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 21/01/2013 | 000000010782 | 002291 | 854516 | 162.50 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 21/01/2013 | 000000010782 | 002291 | 854520 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2100.00 | 21/01/2013 | 000000010782 | 002291 | 854517 | 136.50 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2.00 | 23/01/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 278.50 | 23/01/2013 | 000000010782 | 002291 | 854508 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 29.90 | 29/01/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 596.24 | 29/01/2013 | 000000010782 | 002291 | 854521 | 44.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4807.00 | 29/01/2013 | 000000010782 | 002291 | 854522 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 120.00 | 29/01/2013 | 000000010782 | 002291 | 854525 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 259.76 | 30/01/2013 | 000000010782 | 002291 | 854518 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 120.00 | 30/01/2013 | 000000010782 | 002291 | 854524 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2.00 | 30/01/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 33.00 | 04/02/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 37.99 | 07/02/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.00 | 07/02/2013 | 000000010782 | 002291 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 78.07 | 14/02/2013 | 000000010782 | 002291 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 214.91 | 14/02/2013 | 000000010782 | 002291 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 678.00 | 20/02/2013 | 000000010782 | 002291 | 854532 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 678.00 | 20/02/2013 | 000000010782 | 002291 | 854533 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 678.00 | 20/02/2013 | 000000010782 | 002291 | 854534 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 678.00 | 20/02/2013 | 000000010782 | 002291 | 854535 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 678.00 | 20/02/2013 | 000000010782 | 002291 | 854536 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854530 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3450.00 | 20/02/2013 | 000000010782 | 002291 | 854531 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854540 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854541 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854542 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854543 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854544 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854545 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 2300.00 | 20/02/2013 | 000000010782 | 002291 | 854546 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 20/02/2013 | 000000010782 | 002291 | 854537 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2100.00 | 20/02/2013 | 000000010782 | 002291 | 854538 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 217.00 | 22/02/2013 | 000000010782 | 002291 | 854548 | 10.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 22/02/2013 | 000000010782 | 002291 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 402.75 | 22/02/2013 | 000000010782 | 002291 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 420.00 | 22/02/2013 | 000000010782 | 002291 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 190.00 | 27/02/2013 | 000000010782 | 002291 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4807.00 | 27/02/2013 | 000000010782 | 002291 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 745.80 | 27/02/2013 | 000000010782 | 002291 | 854556 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.80 | 27/02/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 29.90 | 27/02/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33.00 | 04/03/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 240.00 | 04/03/2013 | 000000010782 | 002291 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 37.99 | 07/03/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 08/03/2013 | 000000010782 | 002291 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 882.00 | 08/03/2013 | 000000010782 | 002291 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 184.00 | 08/03/2013 | 000000010782 | 002291 | 854560 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 109.08 | 14/03/2013 | 000000010782 | 002291 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 15/03/2013 | 000000010782 | 002291 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854564 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3450.00 | 20/03/2013 | 000000010782 | 002291 | 854566 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854568 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854569 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854570 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854571 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854572 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854573 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2300.00 | 20/03/2013 | 000000010782 | 002291 | 854574 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 678.00 | 20/03/2013 | 000000010782 | 002291 | 854565 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 678.00 | 20/03/2013 | 000000010782 | 002291 | 854575 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 678.00 | 20/03/2013 | 000000010782 | 002291 | 854576 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 678.00 | 20/03/2013 | 000000010782 | 002291 | 854577 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 678.00 | 20/03/2013 | 000000010782 | 002291 | 854578 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2100.00 | 20/03/2013 | 000000010782 | 002291 | 854567 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2013 | 000000010782 | 002291 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 21/03/2013 | 000000010782 | 002291 | 854579 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 285.00 | 22/03/2013 | 000000010782 | 002291 | 854583 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 397.25 | 22/03/2013 | 000000010782 | 002291 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 76.41 | 26/03/2013 | 000000010782 | 002291 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2.42 | 26/03/2013 | 000000010782 | 002291 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 745.80 | 26/03/2013 | 000000010782 | 002291 | 854587 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4807.00 | 26/03/2013 | 000000010782 | 002291 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2.00 | 01/04/2013 | 000000010782 | 002291 | 011299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 29.90 | 01/04/2013 | 000000010782 | 002291 | 001312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 01/04/2013 | 000000010782 | 002291 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 223.56 | 02/04/2013 | 000000010782 | 002291 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 37.99 | 08/04/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 09/04/2013 | 000000010782 | 002291 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 15/04/2013 | 000000010782 | 002291 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 88.10 | 15/04/2013 | 000000010782 | 002291 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 455.60 | 15/04/2013 | 000000010782 | 002291 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4793.64 | 17/04/2013 | 000000010782 | 002291 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 282.00 | 19/04/2013 | 000000010782 | 002291 | 854596 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3450.00 | 22/04/2013 | 000000010782 | 002291 | 854597 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854598 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854599 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854600 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854601 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854603 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854605 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854606 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2300.00 | 22/04/2013 | 000000010782 | 002291 | 854607 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 678.00 | 22/04/2013 | 000000010782 | 002291 | 854608 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 678.00 | 22/04/2013 | 000000010782 | 002291 | 854609 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 678.00 | 22/04/2013 | 000000010782 | 002291 | 854610 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 678.00 | 22/04/2013 | 000000010782 | 002291 | 854611 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 678.00 | 22/04/2013 | 000000010782 | 002291 | 854613 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1700.00 | 22/04/2013 | 000000010782 | 002291 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 22/04/2013 | 000000010782 | 002291 | 854616 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 22/04/2013 | 000000010782 | 002291 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 120.00 | 22/04/2013 | 000000010782 | 002291 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 401.80 | 23/04/2013 | 000000010782 | 002291 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 29/04/2013 | 000000010782 | 002291 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 266.00 | 29/04/2013 | 000000010782 | 002291 | 854622 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 745.80 | 29/04/2013 | 000000010782 | 002291 | 854624 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4807.00 | 30/04/2013 | 000000010782 | 002291 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 400.66 | 30/04/2013 | 000000010782 | 002291 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 0.75 | 30/04/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 06/05/2013 | 000000010782 | 002291 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 290.00 | 09/05/2013 | 000000010782 | 002291 | 854629 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 09/05/2013 | 000000010782 | 002291 | 854630 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 09/05/2013 | 000000010782 | 002291 | 854631 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 76.00 | 10/05/2013 | 000000010782 | 002291 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 48.00 | 10/05/2013 | 000000010782 | 002291 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 15/05/2013 | 000000010782 | 002291 | 854634 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 281.15 | 18/05/2013 | 000000010782 | 002291 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 173.61 | 20/05/2013 | 000000010782 | 002291 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 93.66 | 20/05/2013 | 000000010782 | 002291 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3450.00 | 20/05/2013 | 000000010782 | 002291 | 854637 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854638 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854639 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854640 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854641 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854642 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854643 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854644 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2300.00 | 20/05/2013 | 000000010782 | 002291 | 854645 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 678.00 | 20/05/2013 | 000000010782 | 002291 | 854646 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 678.00 | 20/05/2013 | 000000010782 | 002291 | 854647 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 678.00 | 20/05/2013 | 000000010782 | 002291 | 854648 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 678.00 | 20/05/2013 | 000000010782 | 002291 | 854649 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 678.00 | 20/05/2013 | 000000010782 | 002291 | 854650 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 20/05/2013 | 000000010782 | 002291 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 20/05/2013 | 000000010782 | 002291 | 854652 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1700.00 | 20/05/2013 | 000000010782 | 002291 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 21/05/2013 | 000000010782 | 002291 | 854654 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 285.00 | 21/05/2013 | 000000010782 | 002291 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 397.00 | 23/05/2013 | 000000010782 | 002291 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 23/05/2013 | 000000010782 | 002291 | 854659 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 438.00 | 27/05/2013 | 000000010782 | 002291 | 854660 | 21.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1040.00 | 28/05/2013 | 000000010782 | 002291 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 220.00 | 28/05/2013 | 000000010782 | 002291 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4807.00 | 31/05/2013 | 000000010782 | 002291 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 745.80 | 31/05/2013 | 000000010782 | 002291 | 854664 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 520.26 | 31/05/2013 | 000000010782 | 002291 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 550.00 | 31/05/2013 | 000000010782 | 002291 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 39.90 | 31/05/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 65.00 | 04/06/2013 | 000000010782 | 002291 | 854667 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2100.00 | 10/06/2013 | 000000010782 | 002291 | 854668 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 96.43 | 17/06/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 165.45 | 17/06/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3450.00 | 20/06/2013 | 000000010782 | 002291 | 854669 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854670 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854671 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854672 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854673 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854674 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854675 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854677 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 2300.00 | 20/06/2013 | 000000010782 | 002291 | 854678 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 678.00 | 20/06/2013 | 000000010782 | 002291 | 854679 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 678.00 | 20/06/2013 | 000000010782 | 002291 | 854680 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 678.00 | 20/06/2013 | 000000010782 | 002291 | 854701 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 678.00 | 20/06/2013 | 000000010782 | 002291 | 854702 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 678.00 | 20/06/2013 | 000000010782 | 002291 | 854703 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 339.00 | 20/06/2013 | 000000010782 | 002291 | 854704 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 339.00 | 20/06/2013 | 000000010782 | 002291 | 854705 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 339.00 | 20/06/2013 | 000000010782 | 002291 | 854708 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 339.00 | 20/06/2013 | 000000010782 | 002291 | 854709 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 339.00 | 20/06/2013 | 000000010782 | 002291 | 854710 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 21/06/2013 | 000000010782 | 002291 | 854711 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 21/06/2013 | 000000010782 | 002291 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 21/06/2013 | 000000010782 | 002291 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 402.30 | 21/06/2013 | 000000010782 | 002291 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2100.00 | 27/06/2013 | 000000010782 | 002291 | 854718 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4807.00 | 28/06/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 745.80 | 28/06/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 39.90 | 28/06/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 807.30 | 07/07/2013 | 000000010782 | 002291 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 191.10 | 12/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.48 | 12/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 66.38 | 17/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 280.00 | 17/07/2013 | 000000010782 | 002291 | 854721 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 678.00 | 19/07/2013 | 000000010782 | 002291 | 854722 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 678.00 | 19/07/2013 | 000000010782 | 002291 | 854723 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 678.00 | 19/07/2013 | 000000010782 | 002291 | 854724 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 678.00 | 19/07/2013 | 000000010782 | 002291 | 854725 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 678.00 | 19/07/2013 | 000000010782 | 002291 | 854726 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3450.00 | 19/07/2013 | 000000010782 | 002291 | 854727 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854730 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854731 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854732 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854733 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854734 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854735 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854736 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2300.00 | 19/07/2013 | 000000010782 | 002291 | 854737 | 2175.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 19/07/2013 | 000000010782 | 002291 | 854728 | 136.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 19/07/2013 | 000000010782 | 002291 | 854729 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 240.00 | 22/07/2013 | 000000010782 | 002291 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 23/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1700.00 | 23/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4807.00 | 29/07/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 745.80 | 29/07/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 459.00 | 30/07/2013 | 000000010782 | 002291 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 75.00 | 09/08/2013 | 000000010782 | 002291 | 854769 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 696.30 | 10/08/2013 | 000000010782 | 002291 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 675.74 | 13/08/2013 | 000000010782 | 002291 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 44.44 | 19/08/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 216.08 | 19/08/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854773 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854774 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854775 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854776 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854778 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 3450.00 | 20/08/2013 | 000000010782 | 002291 | 854779 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854780 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854781 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854782 | 2175.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 678.00 | 20/08/2013 | 000000010782 | 002291 | 854783 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 678.00 | 20/08/2013 | 000000010782 | 002291 | 854784 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 678.00 | 20/08/2013 | 000000010782 | 002291 | 854785 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 678.00 | 20/08/2013 | 000000010782 | 002291 | 854786 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 678.00 | 20/08/2013 | 000000010782 | 002291 | 854787 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/08/2013 | 000000010782 | 002291 | 854788 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2300.00 | 20/08/2013 | 000000010782 | 002291 | 854789 | 159.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1700.00 | 20/08/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/08/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 434.75 | 22/08/2013 | 000000010782 | 002291 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 360.00 | 23/08/2013 | 000000010782 | 002291 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 328.00 | 27/08/2013 | 000000010782 | 002291 | 854795 | 16.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4807.00 | 28/08/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 745.80 | 28/08/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 598.00 | 02/09/2013 | 000000010782 | 002291 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7.40 | 09/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 273.00 | 09/09/2013 | 000000010782 | 002291 | 854801 | 13.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7.40 | 10/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854802 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854803 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854804 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854805 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854806 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854807 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854808 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854809 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 3450.00 | 19/09/2013 | 000000010782 | 002291 | 854810 | 2390.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 678.00 | 19/09/2013 | 000000010782 | 002291 | 854811 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 678.00 | 19/09/2013 | 000000010782 | 002291 | 854812 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 678.00 | 19/09/2013 | 000000010782 | 002291 | 854813 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 678.00 | 19/09/2013 | 000000010782 | 002291 | 854815 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 678.00 | 19/09/2013 | 000000010782 | 002291 | 854814 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 19/09/2013 | 000000010782 | 002291 | 854816 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2300.00 | 19/09/2013 | 000000010782 | 002291 | 854819 | 159.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 191.56 | 20/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 65.50 | 20/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1700.00 | 27/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 27/09/2013 | 000000010782 | 002291 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 384.00 | 27/09/2013 | 000000010782 | 002291 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 27/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4807.00 | 30/09/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 745.80 | 30/09/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7.40 | 01/10/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 318.00 | 01/10/2013 | 000000010782 | 002291 | 854863 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 03/10/2013 | 000000010782 | 002291 | 854862 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 595.01 | 08/10/2013 | 000000010782 | 002291 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 168.44 | 11/10/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 14/10/2013 | 000000010782 | 002291 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854866 | 159.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854867 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854868 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854869 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854870 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854871 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854872 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854873 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 2300.00 | 18/10/2013 | 000000010782 | 002291 | 854874 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 3450.00 | 18/10/2013 | 000000010782 | 002291 | 854875 | 2406.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 678.00 | 18/10/2013 | 000000010782 | 002291 | 854876 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 678.00 | 18/10/2013 | 000000010782 | 002291 | 854877 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 678.00 | 18/10/2013 | 000000010782 | 002291 | 854878 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 678.00 | 18/10/2013 | 000000010782 | 002291 | 854879 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 678.00 | 18/10/2013 | 000000010782 | 002291 | 854880 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 18/10/2013 | 000000010782 | 002291 | 854901 | 162.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1700.00 | 22/10/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 59.27 | 22/10/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 120.00 | 24/10/2013 | 000000010782 | 002291 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4807.00 | 28/10/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 745.80 | 28/10/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 452.65 | 29/10/2013 | 000000010782 | 002291 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 308.00 | 29/10/2013 | 000000010782 | 002291 | 854903 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 705.64 | 01/11/2013 | 000000010782 | 002291 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7.40 | 05/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 77.66 | 14/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 161.40 | 14/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854906 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854907 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854908 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854909 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854910 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854911 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854912 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 3450.00 | 20/11/2013 | 000000010782 | 002291 | 854914 | 467.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854913 | 2203.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 678.00 | 20/11/2013 | 000000010782 | 002291 | 854915 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 678.00 | 20/11/2013 | 000000010782 | 002291 | 854916 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 678.00 | 20/11/2013 | 000000010782 | 002291 | 854917 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 678.00 | 20/11/2013 | 000000010782 | 002291 | 854918 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 678.00 | 20/11/2013 | 000000010782 | 002291 | 854919 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2300.00 | 20/11/2013 | 000000010782 | 002291 | 854920 | 159.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 20/11/2013 | 000000010782 | 002291 | 854941 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1700.00 | 21/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 22/11/2013 | 000000010782 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 22/11/2013 | 000000010782 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 372.90 | 27/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4807.00 | 27/11/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 745.80 | 27/11/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 481.00 | 29/11/2013 | 000000010782 | 002291 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 315.00 | 03/12/2013 | 000000010782 | 002291 | 854944 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7.40 | 04/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 253.00 | 05/12/2013 | 000000010782 | 002291 | 854945 | 12.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 240.00 | 10/12/2013 | 000000010782 | 002291 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 606.97 | 10/12/2013 | 000000010782 | 002291 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 203.27 | 12/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 96.24 | 13/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 678.00 | 19/12/2013 | 000000010782 | 002291 | 854921 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 678.00 | 19/12/2013 | 000000010782 | 002291 | 854923 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 678.00 | 19/12/2013 | 000000010782 | 002291 | 854925 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 678.00 | 19/12/2013 | 000000010782 | 002291 | 854927 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 678.00 | 19/12/2013 | 000000010782 | 002291 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 339.00 | 19/12/2013 | 000000010782 | 002291 | 854922 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 339.00 | 19/12/2013 | 000000010782 | 002291 | 854924 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 339.00 | 19/12/2013 | 000000010782 | 002291 | 854926 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 339.00 | 19/12/2013 | 000000010782 | 002291 | 854928 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 339.00 | 19/12/2013 | 000000010782 | 002291 | 000000 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854929 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854930 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854931 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854932 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854934 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854935 | 278.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 854936 | 253.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 2300.00 | 19/12/2013 | 000000010782 | 002291 | 000000 | 265.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 3450.00 | 19/12/2013 | 000000010782 | 002291 | 000000 | 3096.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2500.00 | 20/12/2013 | 000000010782 | 002291 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 372.90 | 20/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1700.00 | 23/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4807.00 | 26/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 745.80 | 26/12/2013 | 000000010782 | 002291 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2300.00 | 27/12/2013 | 000000010782 | 002291 | 854937 | 159.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 479.65 | 27/12/2013 | 000000010782 | 002291 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7.40 | 27/12/2013 | 000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 740.52 | 30/12/2013 | 000000010782 | 002291 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024