| 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 | 3900.00 | 23/01/2013 | 00000004749X | 011444 | 852497 | 551.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852489 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852495 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852494 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852490 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852493 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852496 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852492 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 1950.00 | 23/01/2013 | 00000004749X | 011444 | 852499 | 180.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 678.00 | 23/01/2013 | 00000004749X | 011444 | 852498 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 23/01/2013 | 00000004749X | 011444 | 852503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 24/01/2013 | 00000004749X | 011444 | 852503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 148.00 | 24/01/2013 | 00000004749X | 011444 | 852502 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 90.54 | 24/01/2013 | 00000004749X | 011444 | 852500 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 83.74 | 24/01/2013 | 00000004749X | 011444 | 852501 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 47.86 | 25/01/2013 | 00000004749X | 011444 | 852504 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 30/01/2013 | 00000004749X | 011444 | 852505 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4439.16 | 31/01/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 599.00 | 20/02/2013 | 00000004749X | 011444 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852521 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 678.00 | 20/02/2013 | 00000004749X | 011444 | 852507 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 678.00 | 20/02/2013 | 00000004749X | 011444 | 852515 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 678.00 | 20/02/2013 | 00000004749X | 011444 | 852513 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 20/02/2013 | 00000004749X | 011444 | 852506 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852514 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852508 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852519 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852509 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852512 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852517 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852510 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852518 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/02/2013 | 00000004749X | 011444 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 20/02/2013 | 00000004749X | 011444 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 22/02/2013 | 00000004749X | 011444 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 214.00 | 28/02/2013 | 00000004749X | 011444 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 50.73 | 28/02/2013 | 00000004749X | 011444 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 48.66 | 28/02/2013 | 00000004749X | 011444 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5247.48 | 28/02/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852545 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 599.00 | 20/03/2013 | 00000004749X | 011444 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 678.00 | 20/03/2013 | 00000004749X | 011444 | 852547 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 678.00 | 20/03/2013 | 00000004749X | 011444 | 852541 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 678.00 | 20/03/2013 | 00000004749X | 011444 | 852542 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 678.00 | 20/03/2013 | 00000004749X | 011444 | 852540 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 4000.00 | 20/03/2013 | 00000004749X | 011444 | 852530 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852535 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852537 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000013 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852538 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000014 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852536 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852539 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000016 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852533 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000017 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852532 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000018 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852531 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2000.00 | 20/03/2013 | 00000004749X | 011444 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 20/03/2013 | 00000004749X | 011444 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 20/03/2013 | 00000004749X | 011444 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 320.00 | 20/03/2013 | 00000004749X | 011444 | 852550 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 45.68 | 28/03/2013 | 00000004749X | 011444 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 12.28 | 28/03/2013 | 00000004749X | 011444 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 5460.64 | 04/04/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852555 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 599.00 | 19/04/2013 | 00000004749X | 011444 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852564 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852566 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852567 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852565 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852574 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 678.00 | 19/04/2013 | 00000004749X | 011444 | 852573 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000019 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852554 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000020 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852557 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000021 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852558 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000022 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852559 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000023 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852560 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000024 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852561 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000025 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852562 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000026 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852563 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000027 | 4000.00 | 19/04/2013 | 00000004749X | 011444 | 852553 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2000.00 | 19/04/2013 | 00000004749X | 011444 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 19/04/2013 | 00000004749X | 011444 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 19/04/2013 | 00000004749X | 011444 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 432.80 | 19/04/2013 | 00000004749X | 011444 | 852572 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 47.20 | 19/04/2013 | 00000004749X | 011444 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 5790.96 | 26/04/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 46.63 | 29/04/2013 | 00000004749X | 011444 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 18.63 | 29/04/2013 | 00000004749X | 011444 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 196.22 | 29/04/2013 | 00000004749X | 011444 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 20/05/2013 | 00000004749X | 011444 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 20/05/2013 | 00000004749X | 011444 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 480.00 | 20/05/2013 | 00000004749X | 011444 | 852600 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852582 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 599.00 | 20/05/2013 | 00000004749X | 011444 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852598 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000015 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852594 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852597 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000017 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852595 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000018 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852592 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 678.00 | 20/05/2013 | 00000004749X | 011444 | 852593 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000028 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852591 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000029 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852590 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000030 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852589 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000031 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852588 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000032 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852587 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000033 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852586 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000034 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852585 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000035 | 2000.00 | 20/05/2013 | 00000004749X | 011444 | 852584 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000036 | 4000.00 | 20/05/2013 | 00000004749X | 011444 | 852583 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 46.62 | 28/05/2013 | 00000004749X | 011444 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 100.87 | 28/05/2013 | 00000004749X | 011444 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 58.41 | 28/05/2013 | 00000004749X | 011444 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 17.61 | 31/05/2013 | 00000004749X | 011444 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 5790.96 | 31/05/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852620 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 599.00 | 20/06/2013 | 00000004749X | 011444 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000020 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852611 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000021 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852610 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000022 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852608 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000023 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852607 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000024 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852609 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000025 | 678.00 | 20/06/2013 | 00000004749X | 011444 | 852606 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000037 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852616 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000038 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852617 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000039 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852613 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000040 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852614 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000041 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852624 | 584.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000042 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852625 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000043 | 4000.00 | 20/06/2013 | 00000004749X | 011444 | 852612 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000044 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852623 | 663.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000045 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852615 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 20/06/2013 | 00000004749X | 011444 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 480.00 | 20/06/2013 | 00000004749X | 011444 | 852628 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 20/06/2013 | 00000004749X | 011444 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2000.00 | 20/06/2013 | 00000004749X | 011444 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 457.80 | 21/06/2013 | 00000004749X | 011444 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 839.20 | 21/06/2013 | 00000004749X | 011444 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 5790.96 | 27/06/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 12.57 | 28/06/2013 | 00000004749X | 011444 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 93.77 | 28/06/2013 | 00000004749X | 011444 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 28/06/2013 | 00000004749X | 011444 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 45.68 | 28/06/2013 | 00000004749X | 011444 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 13.27 | 28/06/2013 | 00000004749X | 011444 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 19/07/2013 | 00000004749X | 011444 | 852655 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 19/07/2013 | 00000004749X | 011444 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 19/07/2013 | 00000004749X | 011444 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852652 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 599.00 | 19/07/2013 | 00000004749X | 011444 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000026 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852643 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000027 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852644 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000028 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852645 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000029 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852646 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000030 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852648 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000031 | 678.00 | 19/07/2013 | 00000004749X | 011444 | 852649 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000046 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852635 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000047 | 4000.00 | 19/07/2013 | 00000004749X | 011444 | 852634 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000048 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852636 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000049 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852637 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000050 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852638 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000051 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852639 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000052 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852640 | 584.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000053 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852641 | 663.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000054 | 2000.00 | 19/07/2013 | 00000004749X | 011444 | 852642 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 11.55 | 30/07/2013 | 00000004749X | 011444 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 123.72 | 30/07/2013 | 00000004749X | 011444 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 45.68 | 30/07/2013 | 00000004749X | 011444 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 5894.96 | 31/07/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 122.00 | 13/08/2013 | 00000004749X | 011444 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 20/08/2013 | 00000004749X | 011444 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 20/08/2013 | 00000004749X | 011444 | 852682 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 20/08/2013 | 00000004749X | 011444 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/08/2013 | 00000004749X | 011444 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 86.00 | 20/08/2013 | 00000004749X | 011444 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852662 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 599.00 | 20/08/2013 | 00000004749X | 011444 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000032 | 678.00 | 20/08/2013 | 00000004749X | 011444 | 852675 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000033 | 678.00 | 20/08/2013 | 00000004749X | 011444 | 852677 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000034 | 678.00 | 20/08/2013 | 00000004749X | 011444 | 852678 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000035 | 678.00 | 20/08/2013 | 00000004749X | 011444 | 852673 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000036 | 678.00 | 20/08/2013 | 00000004749X | 011444 | 852674 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000037 | 592.00 | 20/08/2013 | 00000004749X | 011444 | 852683 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000055 | 4000.00 | 20/08/2013 | 00000004749X | 011444 | 852664 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000056 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852672 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000057 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852671 | 663.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000058 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852670 | 584.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000059 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852669 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000060 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852668 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000061 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852667 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000062 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852666 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000063 | 2000.00 | 20/08/2013 | 00000004749X | 011444 | 852665 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 46.62 | 29/08/2013 | 00000004749X | 011444 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 68.43 | 29/08/2013 | 00000004749X | 011444 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 112.00 | 29/08/2013 | 00000004749X | 011444 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 11.63 | 29/08/2013 | 00000004749X | 011444 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30200.00 | 30/08/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7.40 | 30/08/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 5854.96 | 30/08/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 2000.00 | 20/09/2013 | 00000004749X | 011444 | 852707 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 599.00 | 20/09/2013 | 00000004749X | 011444 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000064 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852699 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000065 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852698 | 717.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000066 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852694 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000067 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852693 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000068 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852692 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000069 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852691 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000070 | 4000.00 | 20/09/2013 | 00000004749X | 011444 | 852689 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000071 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852696 | 639.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000072 | 2100.00 | 20/09/2013 | 00000004749X | 011444 | 852695 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 20/09/2013 | 00000004749X | 011444 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 20/09/2013 | 00000004749X | 011444 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 2000.00 | 20/09/2013 | 00000004749X | 011444 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2000.00 | 20/09/2013 | 00000004749X | 011444 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852704 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852703 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852702 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852688 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852701 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 678.00 | 20/09/2013 | 00000004749X | 011444 | 852700 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 5870.96 | 25/09/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 58.07 | 26/09/2013 | 00000004749X | 011444 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 45.68 | 26/09/2013 | 00000004749X | 011444 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 12.00 | 26/09/2013 | 00000004749X | 011444 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 26/09/2013 | 00000004749X | 011444 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 30/09/2013 | 00000004749X | 011444 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.05 | 01/10/2013 | 00000004749X | 011444 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 18/10/2013 | 00000004749X | 011444 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 18/10/2013 | 00000004749X | 011444 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 2000.00 | 18/10/2013 | 00000004749X | 011444 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2000.00 | 18/10/2013 | 00000004749X | 011444 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852732 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852731 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852730 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852729 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000012 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852728 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000013 | 678.00 | 18/10/2013 | 00000004749X | 011444 | 852727 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 2000.00 | 18/10/2013 | 00000004749X | 011444 | 852735 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 599.00 | 18/10/2013 | 00000004749X | 011444 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000073 | 4000.00 | 18/10/2013 | 00000004749X | 011444 | 852718 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000074 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852719 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000075 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852726 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000076 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852725 | 717.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000077 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852724 | 639.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000078 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852723 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000079 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852722 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000080 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852721 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000081 | 2100.00 | 18/10/2013 | 00000004749X | 011444 | 852720 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 5870.96 | 28/10/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 46.62 | 31/10/2013 | 00000004749X | 011444 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 14.74 | 31/10/2013 | 00000004749X | 011444 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1057.40 | 01/11/2013 | 00000004749X | 011444 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 32.13 | 01/11/2013 | 00000004749X | 011444 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000014 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852753 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000015 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852754 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000016 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852752 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000017 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852755 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000018 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852750 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000019 | 678.00 | 20/11/2013 | 00000004749X | 011444 | 852751 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 20/11/2013 | 00000004749X | 011444 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 2000.00 | 20/11/2013 | 00000004749X | 011444 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2000.00 | 20/11/2013 | 00000004749X | 011444 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 20/11/2013 | 00000004749X | 011444 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 20/11/2013 | 00000004749X | 011444 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 2000.00 | 20/11/2013 | 00000004749X | 011444 | 852759 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 599.00 | 20/11/2013 | 00000004749X | 011444 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000082 | 4000.00 | 20/11/2013 | 00000004749X | 011444 | 852742 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000083 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852740 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000084 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852743 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000085 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852744 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000086 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852745 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000087 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852746 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000088 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852747 | 639.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000089 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852748 | 717.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000090 | 2100.00 | 20/11/2013 | 00000004749X | 011444 | 852749 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 15.85 | 21/11/2013 | 00000004749X | 011444 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 14.49 | 21/11/2013 | 00000004749X | 011444 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 53.44 | 21/11/2013 | 00000004749X | 011444 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 66.33 | 21/11/2013 | 00000004749X | 011444 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 440.00 | 22/11/2013 | 00000004749X | 011444 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 5870.96 | 29/11/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 973.54 | 07/12/2013 | 00000004749X | 011444 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 20/12/2013 | 00000004749X | 011444 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 45.68 | 20/12/2013 | 00000004749X | 011444 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 20/12/2013 | 00000004749X | 011444 | 852798 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 20/12/2013 | 00000004749X | 011444 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/12/2013 | 00000004749X | 011444 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2800.00 | 20/12/2013 | 00000004749X | 011444 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 263.99 | 20/12/2013 | 00000004749X | 011444 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 20/12/2013 | 00000004749X | 011444 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2135.70 | 20/12/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 2000.00 | 20/12/2013 | 00000004749X | 011444 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 12.45 | 20/12/2013 | 00000004749X | 011444 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2000.00 | 20/12/2013 | 00000004749X | 011444 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 67.44 | 20/12/2013 | 00000004749X | 011444 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000020 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852787 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000021 | 508.50 | 20/12/2013 | 00000004749X | 011444 | 852784 | 40.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000022 | 282.50 | 20/12/2013 | 00000004749X | 011444 | 852785 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000023 | 621.50 | 20/12/2013 | 00000004749X | 011444 | 852788 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000024 | 621.50 | 20/12/2013 | 00000004749X | 011444 | 852783 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000025 | 565.00 | 20/12/2013 | 00000004749X | 011444 | 852786 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000026 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852780 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000027 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852777 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000028 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852782 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000029 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852779 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000030 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852778 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000031 | 678.00 | 20/12/2013 | 00000004749X | 011444 | 852781 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 720.94 | 20/12/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 2000.00 | 20/12/2013 | 00000004749X | 011444 | 852790 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 599.00 | 20/12/2013 | 00000004749X | 011444 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000091 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852773 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000092 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852774 | 639.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000093 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852775 | 717.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000094 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852776 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000095 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852769 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000096 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852770 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000097 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852771 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000098 | 2100.00 | 20/12/2013 | 00000004749X | 011444 | 852772 | 242.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000099 | 800.00 | 20/12/2013 | 00000004749X | 011444 | 852768 | 576.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000012 | 3835.26 | 23/12/2013 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 326
Última atualização: 11/06/2024