| 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 | 0000002 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855616 | 358.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855617 | 371.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855618 | 385.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855619 | 371.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855621 | 385.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855622 | 385.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855623 | 385.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2900.00 | 18/01/2013 | 000000043745 | 011444 | 855624 | 345.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 5200.00 | 18/01/2013 | 000000043745 | 011444 | 855639 | 1645.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 18/01/2013 | 000000043745 | 011444 | 855625 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 700.00 | 18/01/2013 | 000000043745 | 011444 | 855627 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1070.00 | 18/01/2013 | 000000043745 | 011444 | 855630 | 85.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1000.00 | 18/01/2013 | 000000043745 | 011444 | 855631 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1000.00 | 18/01/2013 | 000000043745 | 011444 | 855632 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1000.00 | 18/01/2013 | 000000043745 | 011444 | 855633 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 700.00 | 18/01/2013 | 000000043745 | 011444 | 855634 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 678.00 | 18/01/2013 | 000000043745 | 011444 | 855640 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 678.00 | 18/01/2013 | 000000043745 | 011444 | 855641 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 678.00 | 18/01/2013 | 000000043745 | 011444 | 855642 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1070.00 | 18/01/2013 | 000000043745 | 011444 | 855636 | 117.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 721.54 | 18/01/2013 | 000000043745 | 011444 | 855643 | 79.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1251.48 | 18/01/2013 | 000000043745 | 011444 | 855615 | 137.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 315.00 | 21/01/2013 | 000000043745 | 011444 | 855646 | 50.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 596.00 | 25/01/2013 | 000000043745 | 011444 | 855649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 46.65 | 25/01/2013 | 000000043745 | 011444 | 855647 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 140.43 | 25/01/2013 | 000000043745 | 011444 | 855648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2900.00 | 25/01/2013 | 000000043745 | 011444 | 855650 | 503.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8588.26 | 29/01/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 639.03 | 29/01/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2900.00 | 30/01/2013 | 000000043745 | 011444 | 855652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855678 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1426.66 | 20/02/2013 | 000000043745 | 011444 | 855674 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 721.54 | 20/02/2013 | 000000043745 | 011444 | 855673 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1251.48 | 20/02/2013 | 000000043745 | 011444 | 855653 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 20/02/2013 | 000000043745 | 011444 | 855679 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855654 | 358.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855655 | 371.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855656 | 385.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855657 | 371.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 5200.00 | 20/02/2013 | 000000043745 | 011444 | 855658 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855659 | 385.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855660 | 385.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855661 | 385.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 2900.00 | 20/02/2013 | 000000043745 | 011444 | 855662 | 345.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 678.00 | 20/02/2013 | 000000043745 | 011444 | 855664 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 700.00 | 20/02/2013 | 000000043745 | 011444 | 855665 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 678.00 | 20/02/2013 | 000000043745 | 011444 | 855666 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 678.00 | 20/02/2013 | 000000043745 | 011444 | 855667 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1070.00 | 20/02/2013 | 000000043745 | 011444 | 855668 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1000.00 | 20/02/2013 | 000000043745 | 011444 | 855669 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1000.00 | 20/02/2013 | 000000043745 | 011444 | 855670 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1000.00 | 20/02/2013 | 000000043745 | 011444 | 855671 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 700.00 | 20/02/2013 | 000000043745 | 011444 | 855672 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 1000.00 | 20/02/2013 | 000000043745 | 011444 | 855663 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 21/02/2013 | 000000043745 | 011444 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 259.80 | 21/02/2013 | 000000043745 | 011444 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 21/02/2013 | 000000043745 | 011444 | 855681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 447.00 | 22/02/2013 | 000000043745 | 011444 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 990.55 | 22/02/2013 | 000000043745 | 011444 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 45.00 | 22/02/2013 | 000000043745 | 011444 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 22/02/2013 | 000000043745 | 011444 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 224.75 | 22/02/2013 | 000000043745 | 011444 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 222.65 | 22/02/2013 | 000000043745 | 011444 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 183.00 | 22/02/2013 | 000000043745 | 011444 | 855689 | 29.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 46.65 | 25/02/2013 | 000000043745 | 011444 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 88.70 | 25/02/2013 | 000000043745 | 011444 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 25/02/2013 | 000000043745 | 011444 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 596.00 | 25/02/2013 | 000000043745 | 011444 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 713.93 | 27/02/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8681.86 | 27/02/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1374.00 | 02/03/2013 | 000000043745 | 011444 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 690.00 | 04/03/2013 | 000000043745 | 011444 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 06/03/2013 | 000000043745 | 011444 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 08/03/2013 | 000000043745 | 011444 | 855697 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 08/03/2013 | 000000043745 | 011444 | 855698 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 420.00 | 13/03/2013 | 000000043745 | 011444 | 855700 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 13/03/2013 | 000000043745 | 011444 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 30.00 | 13/03/2013 | 000000043745 | 011444 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 46.68 | 20/03/2013 | 000000043745 | 011444 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 20/03/2013 | 000000043745 | 011444 | 855730 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 20/03/2013 | 000000043745 | 011444 | 855731 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 20/03/2013 | 000000043745 | 011444 | 855733 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 160.00 | 20/03/2013 | 000000043745 | 011444 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1251.48 | 20/03/2013 | 000000043745 | 011444 | 855720 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 596.00 | 20/03/2013 | 000000043745 | 011444 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2900.00 | 20/03/2013 | 000000043745 | 011444 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2900.00 | 20/03/2013 | 000000043745 | 011444 | 855726 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1070.00 | 20/03/2013 | 000000043745 | 011444 | 855714 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 721.54 | 20/03/2013 | 000000043745 | 011444 | 855715 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 1000.00 | 20/03/2013 | 000000043745 | 011444 | 855711 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 1000.00 | 20/03/2013 | 000000043745 | 011444 | 855712 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000013 | 1000.00 | 20/03/2013 | 000000043745 | 011444 | 855713 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000014 | 1070.00 | 20/03/2013 | 000000043745 | 011444 | 855716 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000015 | 700.00 | 20/03/2013 | 000000043745 | 011444 | 855717 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000016 | 1000.00 | 20/03/2013 | 000000043745 | 011444 | 855718 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000017 | 700.00 | 20/03/2013 | 000000043745 | 011444 | 855719 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000018 | 678.00 | 20/03/2013 | 000000043745 | 011444 | 855721 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000019 | 678.00 | 20/03/2013 | 000000043745 | 011444 | 855722 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000020 | 678.00 | 20/03/2013 | 000000043745 | 011444 | 855723 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855702 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855703 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000012 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855704 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000013 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855705 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000014 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855706 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000015 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855707 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000016 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855708 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000017 | 3000.00 | 20/03/2013 | 000000043745 | 011444 | 855709 | 363.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000018 | 5200.00 | 20/03/2013 | 000000043745 | 011444 | 855710 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 314.50 | 22/03/2013 | 000000043745 | 011444 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 27/03/2013 | 000000043745 | 011444 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 100.00 | 27/03/2013 | 000000043745 | 011444 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 79.51 | 27/03/2013 | 000000043745 | 011444 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 260.55 | 27/03/2013 | 000000043745 | 011444 | 855737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 9000.88 | 28/03/2013 | 000000043745 | 011444 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 639.03 | 28/03/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 182.63 | 08/04/2013 | 000000043745 | 011444 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 310.00 | 10/04/2013 | 000000043745 | 011444 | 855739 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 360.00 | 10/04/2013 | 000000043745 | 011444 | 855740 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 250.00 | 10/04/2013 | 000000043745 | 011444 | 855741 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 12/04/2013 | 000000043745 | 011444 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1365.00 | 13/04/2013 | 000000043745 | 011444 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 144.30 | 17/04/2013 | 000000043745 | 011444 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 202.20 | 17/04/2013 | 000000043745 | 011444 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1251.48 | 19/04/2013 | 000000043745 | 011444 | 855756 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2900.00 | 19/04/2013 | 000000043745 | 011444 | 855777 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1070.00 | 19/04/2013 | 000000043745 | 011444 | 855769 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 721.54 | 19/04/2013 | 000000043745 | 011444 | 855770 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2900.00 | 19/04/2013 | 000000043745 | 011444 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 596.00 | 19/04/2013 | 000000043745 | 011444 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000019 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855747 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000020 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855750 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000021 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855751 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000022 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855752 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000023 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855753 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000024 | 5200.00 | 19/04/2013 | 000000043745 | 011444 | 855755 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000025 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855771 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000026 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855772 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000027 | 3000.00 | 19/04/2013 | 000000043745 | 011444 | 855773 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000021 | 1000.00 | 19/04/2013 | 000000043745 | 011444 | 855757 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000022 | 678.00 | 19/04/2013 | 000000043745 | 011444 | 855759 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000023 | 700.00 | 19/04/2013 | 000000043745 | 011444 | 855760 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000024 | 678.00 | 19/04/2013 | 000000043745 | 011444 | 855761 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000025 | 678.00 | 19/04/2013 | 000000043745 | 011444 | 855762 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000026 | 1070.00 | 19/04/2013 | 000000043745 | 011444 | 855763 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000027 | 1000.00 | 19/04/2013 | 000000043745 | 011444 | 855764 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000028 | 1000.00 | 19/04/2013 | 000000043745 | 011444 | 855765 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000029 | 1000.00 | 19/04/2013 | 000000043745 | 011444 | 855766 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000030 | 700.00 | 19/04/2013 | 000000043745 | 011444 | 855767 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000031 | 678.00 | 19/04/2013 | 000000043745 | 011444 | 855768 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2300.00 | 19/04/2013 | 000000043745 | 011444 | 855776 | 368.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 220.00 | 22/04/2013 | 000000043745 | 011444 | 855780 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 23/04/2013 | 000000043745 | 011444 | 855783 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 90.44 | 23/04/2013 | 000000043745 | 011444 | 855782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 46.60 | 23/04/2013 | 000000043745 | 011444 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 100.00 | 26/04/2013 | 000000043745 | 011444 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 639.03 | 30/04/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 8631.74 | 30/04/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 02/05/2013 | 000000043745 | 011444 | 855785 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1251.48 | 20/05/2013 | 000000043745 | 011444 | 855804 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 46.60 | 20/05/2013 | 000000043745 | 011444 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2900.00 | 20/05/2013 | 000000043745 | 011444 | 855811 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1070.00 | 20/05/2013 | 000000043745 | 011444 | 855798 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 721.54 | 20/05/2013 | 000000043745 | 011444 | 855799 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 596.00 | 20/05/2013 | 000000043745 | 011444 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2900.00 | 20/05/2013 | 000000043745 | 011444 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000032 | 1000.00 | 20/05/2013 | 000000043745 | 011444 | 855795 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000033 | 1000.00 | 20/05/2013 | 000000043745 | 011444 | 855796 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000034 | 1000.00 | 20/05/2013 | 000000043745 | 011444 | 855797 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000035 | 1070.00 | 20/05/2013 | 000000043745 | 011444 | 855800 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000036 | 700.00 | 20/05/2013 | 000000043745 | 011444 | 855801 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000037 | 1000.00 | 20/05/2013 | 000000043745 | 011444 | 855802 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000038 | 700.00 | 20/05/2013 | 000000043745 | 011444 | 855803 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000039 | 678.00 | 20/05/2013 | 000000043745 | 011444 | 855805 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000040 | 678.00 | 20/05/2013 | 000000043745 | 011444 | 855806 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000041 | 678.00 | 20/05/2013 | 000000043745 | 011444 | 855807 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000042 | 678.00 | 20/05/2013 | 000000043745 | 011444 | 855808 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000028 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855786 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000029 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855787 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000030 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855788 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000031 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855789 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000032 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855790 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000033 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855791 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000034 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855792 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000035 | 3000.00 | 20/05/2013 | 000000043745 | 011444 | 855793 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000036 | 5200.00 | 20/05/2013 | 000000043745 | 011444 | 855794 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 392.55 | 22/05/2013 | 000000043745 | 011444 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 371.45 | 22/05/2013 | 000000043745 | 011444 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 27/05/2013 | 000000043745 | 011444 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 360.00 | 27/05/2013 | 000000043745 | 011444 | 855818 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 140.00 | 27/05/2013 | 000000043745 | 011444 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 97.00 | 27/05/2013 | 000000043745 | 011444 | 855821 | 15.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 100.00 | 27/05/2013 | 000000043745 | 011444 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 184.63 | 27/05/2013 | 000000043745 | 011444 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1000.00 | 31/05/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 8967.14 | 31/05/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 639.03 | 31/05/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1251.48 | 20/06/2013 | 000000043745 | 011444 | 855841 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2900.00 | 20/06/2013 | 000000043745 | 011444 | 855849 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 1070.00 | 20/06/2013 | 000000043745 | 011444 | 855835 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 721.54 | 20/06/2013 | 000000043745 | 011444 | 855836 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2900.00 | 20/06/2013 | 000000043745 | 011444 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 596.00 | 20/06/2013 | 000000043745 | 011444 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000037 | 5200.00 | 20/06/2013 | 000000043745 | 011444 | 855831 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000038 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855823 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000039 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855824 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000040 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855825 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000041 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855826 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000042 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855827 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000043 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855828 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000044 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855829 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000045 | 3000.00 | 20/06/2013 | 000000043745 | 011444 | 855830 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000043 | 678.00 | 20/06/2013 | 000000043745 | 011444 | 855842 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000044 | 700.00 | 20/06/2013 | 000000043745 | 011444 | 855840 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000045 | 1000.00 | 20/06/2013 | 000000043745 | 011444 | 855832 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000046 | 1000.00 | 20/06/2013 | 000000043745 | 011444 | 855833 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000047 | 1000.00 | 20/06/2013 | 000000043745 | 011444 | 855834 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000048 | 1070.00 | 20/06/2013 | 000000043745 | 011444 | 855837 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000049 | 700.00 | 20/06/2013 | 000000043745 | 011444 | 855838 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000050 | 1000.00 | 20/06/2013 | 000000043745 | 011444 | 855839 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000051 | 904.00 | 20/06/2013 | 000000043745 | 011444 | 855843 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000052 | 678.00 | 20/06/2013 | 000000043745 | 011444 | 855844 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000053 | 678.00 | 20/06/2013 | 000000043745 | 011444 | 855845 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 248.80 | 21/06/2013 | 000000043745 | 011444 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 420.00 | 21/06/2013 | 000000043745 | 011444 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 497.00 | 25/06/2013 | 000000043745 | 011444 | 855858 | 79.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 310.00 | 25/06/2013 | 000000043745 | 011444 | 855857 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 25/06/2013 | 000000043745 | 011444 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 107.39 | 25/06/2013 | 000000043745 | 011444 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 45.68 | 25/06/2013 | 000000043745 | 011444 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 639.03 | 27/06/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 9005.14 | 27/06/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 100.00 | 04/07/2013 | 000000043745 | 011444 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 236.40 | 04/07/2013 | 000000043745 | 011444 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 123.04 | 04/07/2013 | 000000043745 | 011444 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 04/07/2013 | 000000043745 | 011444 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 160.00 | 17/07/2013 | 000000043745 | 011444 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 60.00 | 18/07/2013 | 000000043745 | 011444 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 19/07/2013 | 000000043745 | 011444 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2900.00 | 19/07/2013 | 000000043745 | 011444 | 855890 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 721.54 | 19/07/2013 | 000000043745 | 011444 | 855878 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000012 | 1070.00 | 19/07/2013 | 000000043745 | 011444 | 855877 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 596.00 | 19/07/2013 | 000000043745 | 011444 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2900.00 | 19/07/2013 | 000000043745 | 011444 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1251.48 | 19/07/2013 | 000000043745 | 011444 | 855883 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 46.68 | 19/07/2013 | 000000043745 | 011444 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000054 | 678.00 | 19/07/2013 | 000000043745 | 011444 | 855884 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000055 | 700.00 | 19/07/2013 | 000000043745 | 011444 | 855882 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000056 | 1000.00 | 19/07/2013 | 000000043745 | 011444 | 855874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000057 | 1000.00 | 19/07/2013 | 000000043745 | 011444 | 855875 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000058 | 1000.00 | 19/07/2013 | 000000043745 | 011444 | 855876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000059 | 1070.00 | 19/07/2013 | 000000043745 | 011444 | 855879 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000060 | 700.00 | 19/07/2013 | 000000043745 | 011444 | 855880 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000061 | 1000.00 | 19/07/2013 | 000000043745 | 011444 | 855881 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000062 | 678.00 | 19/07/2013 | 000000043745 | 011444 | 855885 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000063 | 678.00 | 19/07/2013 | 000000043745 | 011444 | 855886 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000064 | 678.00 | 19/07/2013 | 000000043745 | 011444 | 855887 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000046 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855865 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000047 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855866 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000048 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855867 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000049 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855868 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000050 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855869 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000051 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855870 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000052 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855871 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000053 | 3000.00 | 19/07/2013 | 000000043745 | 011444 | 855872 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000054 | 5200.00 | 19/07/2013 | 000000043745 | 011444 | 855873 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 250.00 | 24/07/2013 | 000000043745 | 011444 | 855895 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 550.00 | 26/07/2013 | 000000043745 | 011444 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 259.15 | 29/07/2013 | 000000043745 | 011444 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 110.52 | 29/07/2013 | 000000043745 | 011444 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 100.00 | 29/07/2013 | 000000043745 | 011444 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 8893.74 | 31/07/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 639.03 | 31/07/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 01/08/2013 | 000000043745 | 011444 | 855901 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 780.00 | 01/08/2013 | 000000043745 | 011444 | 855900 | 124.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 226.52 | 20/08/2013 | 000000043745 | 011444 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 295.70 | 20/08/2013 | 000000043745 | 011444 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 20/08/2013 | 000000043745 | 011444 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1251.48 | 20/08/2013 | 000000043745 | 011444 | 855929 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 2900.00 | 20/08/2013 | 000000043745 | 011444 | 855937 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000013 | 1070.00 | 20/08/2013 | 000000043745 | 011444 | 855923 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000014 | 721.54 | 20/08/2013 | 000000043745 | 011444 | 855924 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2900.00 | 20/08/2013 | 000000043745 | 011444 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 596.00 | 20/08/2013 | 000000043745 | 011444 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000055 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855911 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000056 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855912 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000057 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855913 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000058 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855914 | 389.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000059 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855915 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000060 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855916 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000061 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855917 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000062 | 3000.00 | 20/08/2013 | 000000043745 | 011444 | 855918 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000063 | 5200.00 | 20/08/2013 | 000000043745 | 011444 | 855919 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000065 | 678.00 | 20/08/2013 | 000000043745 | 011444 | 855930 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000066 | 678.00 | 20/08/2013 | 000000043745 | 011444 | 855931 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000067 | 678.00 | 20/08/2013 | 000000043745 | 011444 | 855932 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000068 | 678.00 | 20/08/2013 | 000000043745 | 011444 | 855933 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000069 | 1000.00 | 20/08/2013 | 000000043745 | 011444 | 855920 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000070 | 1000.00 | 20/08/2013 | 000000043745 | 011444 | 855921 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000071 | 1000.00 | 20/08/2013 | 000000043745 | 011444 | 855922 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000072 | 1070.00 | 20/08/2013 | 000000043745 | 011444 | 855925 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000073 | 700.00 | 20/08/2013 | 000000043745 | 011444 | 855926 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000074 | 1000.00 | 20/08/2013 | 000000043745 | 011444 | 855927 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000075 | 700.00 | 20/08/2013 | 000000043745 | 011444 | 855928 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 45.68 | 21/08/2013 | 000000043745 | 011444 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 64.61 | 28/08/2013 | 000000043745 | 011444 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 639.03 | 30/08/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 9468.74 | 30/08/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 100.00 | 30/08/2013 | 000000043745 | 011444 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 197.60 | 30/08/2013 | 000000043745 | 011444 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 217.10 | 30/08/2013 | 000000043745 | 011444 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 720.00 | 30/08/2013 | 000000043745 | 011444 | 855947 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 125.00 | 30/08/2013 | 000000043745 | 011444 | 855948 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2900.00 | 20/09/2013 | 000000043745 | 011444 | 855974 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 20/09/2013 | 000000043745 | 011444 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 20/09/2013 | 000000043745 | 011444 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 100.00 | 20/09/2013 | 000000043745 | 011444 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000015 | 1070.00 | 20/09/2013 | 000000043745 | 011444 | 855961 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000016 | 721.54 | 20/09/2013 | 000000043745 | 011444 | 855962 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 596.00 | 20/09/2013 | 000000043745 | 011444 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2900.00 | 20/09/2013 | 000000043745 | 011444 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1251.48 | 20/09/2013 | 000000043745 | 011444 | 855967 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 46.60 | 20/09/2013 | 000000043745 | 011444 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000076 | 1000.00 | 20/09/2013 | 000000043745 | 011444 | 855958 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000077 | 700.00 | 20/09/2013 | 000000043745 | 011444 | 855966 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000078 | 678.00 | 20/09/2013 | 000000043745 | 011444 | 855971 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000079 | 678.00 | 20/09/2013 | 000000043745 | 011444 | 855970 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000080 | 678.00 | 20/09/2013 | 000000043745 | 011444 | 855969 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000081 | 678.00 | 20/09/2013 | 000000043745 | 011444 | 855968 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000082 | 1000.00 | 20/09/2013 | 000000043745 | 011444 | 855965 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000083 | 700.00 | 20/09/2013 | 000000043745 | 011444 | 855964 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000084 | 1070.00 | 20/09/2013 | 000000043745 | 011444 | 855963 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000085 | 1000.00 | 20/09/2013 | 000000043745 | 011444 | 855960 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000086 | 1000.00 | 20/09/2013 | 000000043745 | 011444 | 855959 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000064 | 5200.00 | 20/09/2013 | 000000043745 | 011444 | 855957 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000065 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855956 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000066 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855955 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000067 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855954 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000068 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855953 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000069 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855952 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000070 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855951 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000071 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855950 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000072 | 3000.00 | 20/09/2013 | 000000043745 | 011444 | 855949 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 74.20 | 25/09/2013 | 000000043745 | 011444 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 8893.54 | 25/09/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 639.03 | 25/09/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 25/09/2013 | 000000043745 | 011444 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 286.00 | 25/09/2013 | 000000043745 | 011444 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 34.18 | 25/09/2013 | 000000043745 | 011444 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 25/09/2013 | 000000043745 | 011444 | 855982 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 261.40 | 26/09/2013 | 000000043745 | 011444 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 261.75 | 01/10/2013 | 000000043745 | 011444 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 60.00 | 04/10/2013 | 000000043745 | 011444 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 596.00 | 14/10/2013 | 000000043745 | 011444 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 160.00 | 15/10/2013 | 000000043745 | 011444 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 16.85 | 18/10/2013 | 000000043745 | 011444 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 111.06 | 18/10/2013 | 000000043745 | 011444 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2900.00 | 18/10/2013 | 000000043745 | 011444 | 856014 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2900.00 | 18/10/2013 | 000000043745 | 011444 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000017 | 721.54 | 18/10/2013 | 000000043745 | 011444 | 856004 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000018 | 1070.00 | 18/10/2013 | 000000043745 | 011444 | 856003 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1251.48 | 18/10/2013 | 000000043745 | 011444 | 856009 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 28.83 | 18/10/2013 | 000000043745 | 011444 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000073 | 5200.00 | 18/10/2013 | 000000043745 | 011444 | 855999 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000074 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855998 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000075 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855997 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000076 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855995 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000077 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855994 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000078 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855993 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000079 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855992 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000080 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855991 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000081 | 3000.00 | 18/10/2013 | 000000043745 | 011444 | 855996 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000087 | 700.00 | 18/10/2013 | 000000043745 | 011444 | 856008 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000088 | 700.00 | 18/10/2013 | 000000043745 | 011444 | 856006 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000089 | 1070.00 | 18/10/2013 | 000000043745 | 011444 | 856005 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000090 | 1000.00 | 18/10/2013 | 000000043745 | 011444 | 856007 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000091 | 1000.00 | 18/10/2013 | 000000043745 | 011444 | 856000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000092 | 1000.00 | 18/10/2013 | 000000043745 | 011444 | 856002 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000093 | 1000.00 | 18/10/2013 | 000000043745 | 011444 | 856001 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000094 | 678.00 | 18/10/2013 | 000000043745 | 011444 | 856010 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000095 | 678.00 | 18/10/2013 | 000000043745 | 011444 | 856011 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000096 | 678.00 | 18/10/2013 | 000000043745 | 011444 | 856012 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000097 | 678.00 | 18/10/2013 | 000000043745 | 011444 | 856013 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 730.32 | 28/10/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 8893.54 | 28/10/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 100.00 | 28/10/2013 | 000000043745 | 011444 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 200.00 | 28/10/2013 | 000000043745 | 011444 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 226.00 | 29/10/2013 | 000000043745 | 011444 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 219.65 | 29/10/2013 | 000000043745 | 011444 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2900.00 | 20/11/2013 | 000000043745 | 011444 | 856048 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000019 | 1070.00 | 20/11/2013 | 000000043745 | 011444 | 856036 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000020 | 721.54 | 20/11/2013 | 000000043745 | 011444 | 856037 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 2900.00 | 20/11/2013 | 000000043745 | 011444 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 596.00 | 20/11/2013 | 000000043745 | 011444 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 1251.48 | 20/11/2013 | 000000043745 | 011444 | 856042 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000098 | 1000.00 | 20/11/2013 | 000000043745 | 011444 | 856033 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000099 | 1000.00 | 20/11/2013 | 000000043745 | 011444 | 856034 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000100 | 1000.00 | 20/11/2013 | 000000043745 | 011444 | 856035 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000101 | 1070.00 | 20/11/2013 | 000000043745 | 011444 | 856038 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000102 | 678.00 | 20/11/2013 | 000000043745 | 011444 | 856043 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000103 | 678.00 | 20/11/2013 | 000000043745 | 011444 | 856044 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000104 | 678.00 | 20/11/2013 | 000000043745 | 011444 | 856045 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000105 | 678.00 | 20/11/2013 | 000000043745 | 011444 | 856046 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000106 | 700.00 | 20/11/2013 | 000000043745 | 011444 | 856041 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000107 | 700.00 | 20/11/2013 | 000000043745 | 011444 | 856039 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000108 | 1000.00 | 20/11/2013 | 000000043745 | 011444 | 856040 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000082 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856024 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000083 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856025 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000084 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856026 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000085 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856027 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000086 | 5200.00 | 20/11/2013 | 000000043745 | 011444 | 856032 | 1645.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000087 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856028 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000088 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856029 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000089 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856030 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000090 | 3000.00 | 20/11/2013 | 000000043745 | 011444 | 856031 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 8893.54 | 29/11/2013 | 000000043745 | 011444 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 669.46 | 29/11/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 100.00 | 29/11/2013 | 000000043745 | 011444 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 152.54 | 29/11/2013 | 000000043745 | 011444 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 200.00 | 29/11/2013 | 000000043745 | 011444 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4200.00 | 20/12/2013 | 000000043745 | 011444 | 856104 | 1537.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2800.00 | 20/12/2013 | 000000043745 | 011444 | 856103 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856106 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856107 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 678.00 | 20/12/2013 | 000000043745 | 011444 | 856113 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 678.00 | 20/12/2013 | 000000043745 | 011444 | 856114 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1070.00 | 20/12/2013 | 000000043745 | 011444 | 856110 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 470.77 | 20/12/2013 | 000000043745 | 011444 | 856111 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 694.92 | 20/12/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2900.00 | 20/12/2013 | 000000043745 | 011444 | 856115 | 503.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000021 | 1070.00 | 20/12/2013 | 000000043745 | 011444 | 856108 | 323.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000022 | 721.54 | 20/12/2013 | 000000043745 | 011444 | 856109 | 79.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000023 | 721.54 | 20/12/2013 | 000000043745 | 011444 | 856132 | 79.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000024 | 1070.00 | 20/12/2013 | 000000043745 | 011444 | 856133 | 117.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 596.00 | 20/12/2013 | 000000043745 | 011444 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 2900.00 | 20/12/2013 | 000000043745 | 011444 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000011 | 669.46 | 20/12/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 1081.88 | 20/12/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000011 | 1251.48 | 20/12/2013 | 000000043745 | 011444 | 856112 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000012 | 1251.48 | 20/12/2013 | 000000043745 | 011444 | 856134 | 137.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000091 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856095 | 376.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000092 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856096 | 1066.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000093 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856097 | 1056.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000094 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856098 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000095 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856099 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000096 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856100 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000097 | 3000.00 | 20/12/2013 | 000000043745 | 011444 | 856102 | 999.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000098 | 200.00 | 20/12/2013 | 000000043745 | 011444 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000109 | 282.50 | 20/12/2013 | 000000043745 | 011444 | 856121 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000110 | 678.00 | 20/12/2013 | 000000043745 | 011444 | 856122 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000111 | 700.00 | 20/12/2013 | 000000043745 | 011444 | 856123 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000112 | 678.00 | 20/12/2013 | 000000043745 | 011444 | 856124 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000113 | 678.00 | 20/12/2013 | 000000043745 | 011444 | 856125 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000114 | 1070.00 | 20/12/2013 | 000000043745 | 011444 | 856126 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000115 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856127 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000116 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856128 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000117 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856129 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000118 | 700.00 | 20/12/2013 | 000000043745 | 011444 | 856130 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000119 | 416.67 | 20/12/2013 | 000000043745 | 011444 | 856131 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000120 | 1000.00 | 20/12/2013 | 000000043745 | 011444 | 856105 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000121 | 229.23 | 20/12/2013 | 000000043745 | 011444 | 856111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000012 | 669.46 | 23/12/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8015.01 | 23/12/2013 | 000000043745 | 011444 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 132.85 | 24/12/2013 | 000000043745 | 011444 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 45.68 | 24/12/2013 | 000000043745 | 011444 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.80 | 24/12/2013 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 52.22 | 24/12/2013 | 000000043745 | 011444 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 100.00 | 24/12/2013 | 000000043745 | 011444 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 11.77 | 26/12/2013 | 000000043745 | 011444 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 469
Última atualização: 11/06/2024