| 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 | 0000026 | 0000001 | 2124.16 | 02/01/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 196.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3200.00 | 18/01/2013 | 000000406112 | 001511 | 850863 | 458.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 850864 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 850865 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 850861 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 18/01/2013 | 000000406112 | 001511 | 850868 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 18/01/2013 | 000000406112 | 001511 | 850866 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 678.00 | 18/01/2013 | 000000406112 | 001511 | 850867 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 850862 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 660.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 18/01/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 18/01/2013 | 000000406112 | 001511 | 850870 | 706.75 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 21/01/2013 | 000000406112 | 001511 | 850871 | 100.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5626.50 | 07/02/2013 | 000000406112 | 001511 | 0 | 280.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 49.48 | 07/02/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 30.49 | 07/02/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 150.00 | 15/02/2013 | 000000406112 | 001511 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 196.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 678.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 660.00 | 20/02/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 21/02/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1600.00 | 21/02/2013 | 000000406112 | 001511 | 850902 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 21/02/2013 | 000000406112 | 001511 | 850678 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1600.00 | 21/02/2013 | 000000406112 | 001511 | 850875 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2013 | 000000406112 | 001511 | 850879 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1600.00 | 21/02/2013 | 000000406112 | 001511 | 850873 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 21/02/2013 | 000000406112 | 001511 | 850874 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3200.00 | 21/02/2013 | 000000406112 | 001511 | 850876 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 21/02/2013 | 000000406112 | 001511 | 850880 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 21/02/2013 | 000000406112 | 001511 | 850901 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5203.80 | 28/02/2013 | 000000406112 | 001511 | 0 | 280.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1322.00 | 06/03/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 678.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/03/2013 | 000000406112 | 001511 | 850910 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/03/2013 | 000000406112 | 001511 | 850908 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3200.00 | 20/03/2013 | 000000406112 | 001511 | 850906 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 850907 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 850903 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/03/2013 | 000000406112 | 001511 | 850909 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 850805 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 20/03/2013 | 000000406112 | 001511 | 850904 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/03/2013 | 000000406112 | 001511 | 850911 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 20/03/2013 | 000000406112 | 001511 | 850913 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/03/2013 | 000000406112 | 001511 | 850912 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 660.00 | 20/03/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 45.68 | 03/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 15.51 | 03/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5413.80 | 03/04/2013 | 000000406112 | 001511 | 0 | 280.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 34.76 | 04/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 46.76 | 04/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 44.50 | 04/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.66 | 04/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7.40 | 04/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 89.30 | 09/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 959.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 678.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 660.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 19/04/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 22/04/2013 | 000000406112 | 001511 | 850881 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 22/04/2013 | 000000406112 | 001511 | 850920 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 22/04/2013 | 000000406112 | 001511 | 850914 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 22/04/2013 | 000000406112 | 001511 | 850915 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 22/04/2013 | 000000406112 | 001511 | 850917 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3200.00 | 22/04/2013 | 000000406112 | 001511 | 850916 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 22/04/2013 | 000000406112 | 001511 | 850919 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 22/04/2013 | 000000406112 | 001511 | 850918 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 26.82 | 07/05/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 45.68 | 07/05/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5413.20 | 07/05/2013 | 000000406112 | 001511 | 0 | 280.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1600.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 678.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 660.00 | 20/05/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 20/05/2013 | 000000406112 | 001511 | 850890 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/05/2013 | 000000406112 | 001511 | 850889 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/05/2013 | 000000406112 | 001511 | 850888 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 21/05/2013 | 000000406112 | 001511 | 0 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3200.00 | 22/05/2013 | 000000406112 | 001511 | 850884 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 22/05/2013 | 000000406112 | 001511 | 850687 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 22/05/2013 | 000000406112 | 001511 | 850886 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 22/05/2013 | 000000406112 | 001511 | 850885 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1600.00 | 22/05/2013 | 000000406112 | 001511 | 850882 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 22/05/2013 | 000000406112 | 001511 | 850883 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 5437.16 | 31/05/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 04/06/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 48.05 | 06/06/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 15.53 | 06/06/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 660.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 20/06/2013 | 000000406112 | 001511 | 850891 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/06/2013 | 000000406112 | 001511 | 850892 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/06/2013 | 000000406112 | 001511 | 850893 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 850900 | 671.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 851895 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3200.00 | 20/06/2013 | 000000406112 | 001511 | 851896 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1600.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/06/2013 | 000000406112 | 001511 | 851897 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/06/2013 | 000000406112 | 001511 | 851898 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4068.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 447.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/06/2013 | 000000406112 | 001511 | 851899 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 678.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 20/06/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6268.08 | 28/06/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 162.00 | 05/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 05/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 114.10 | 05/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 17/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 339.00 | 18/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 18/07/2013 | 000000406112 | 001511 | 850945 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 19/07/2013 | 000000406112 | 001511 | 850946 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 19/07/2013 | 000000406112 | 001511 | 850947 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 678.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 19/07/2013 | 000000406112 | 001511 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 19/07/2013 | 000000406112 | 001511 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 19/07/2013 | 000000406112 | 001511 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 339.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5556.18 | 19/07/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 19/07/2013 | 000000406112 | 001511 | 850951 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 19/07/2013 | 000000406112 | 001511 | 850952 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 660.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 19/07/2013 | 000000406112 | 001511 | 850953 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 850941 | 671.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 850943 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3200.00 | 19/07/2013 | 000000406112 | 001511 | 850944 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1600.00 | 19/07/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 9.16 | 23/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 46.71 | 23/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 46.69 | 23/07/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 14/08/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 20/08/2013 | 000000406112 | 001511 | 850921 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/08/2013 | 000000406112 | 001511 | 850959 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/08/2013 | 000000406112 | 001511 | 850960 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/08/2013 | 000000406112 | 001511 | 850958 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 850956 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 20/08/2013 | 000000406112 | 001511 | 852922 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2500.00 | 20/08/2013 | 000000406112 | 001511 | 850923 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 850955 | 671.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3200.00 | 20/08/2013 | 000000406112 | 001511 | 850957 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1600.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 550.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 678.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 20/08/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5556.18 | 03/09/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 660.00 | 04/09/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 46.93 | 19/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 45.68 | 19/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 11.09 | 19/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11.75 | 19/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2500.00 | 19/09/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3200.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 458.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 550.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 678.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 20/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 850927 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1600.00 | 20/09/2013 | 000000406112 | 001511 | 850926 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 600.00 | 20/09/2013 | 000000406112 | 001511 | 850930 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 20/09/2013 | 000000406112 | 001511 | 850929 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 20/09/2013 | 000000406112 | 001511 | 850925 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 20/09/2013 | 000000406112 | 001511 | 850928 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 20/09/2013 | 000000406112 | 001511 | 850924 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7.40 | 20/09/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 5556.18 | 26/09/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 673.00 | 11/10/2013 | 000000406112 | 001511 | 850931 | 32.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 660.00 | 11/10/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2500.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 18/10/2013 | 000000406112 | 001511 | 850935 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 18/10/2013 | 000000406112 | 001511 | 850938 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 18/10/2013 | 000000406112 | 001511 | 850939 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1000.00 | 18/10/2013 | 000000406112 | 001511 | 850937 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 18/10/2013 | 000000406112 | 001511 | 853936 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 850933 | 551.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3200.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 550.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1600.00 | 18/10/2013 | 000000406112 | 001511 | 850934 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 678.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 700.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 400.00 | 18/10/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 7.40 | 18/10/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 316.90 | 20/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 13.76 | 20/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 46.91 | 20/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3200.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 550.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 211.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 61.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 678.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 660.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 700.00 | 20/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 7.40 | 20/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 20/11/2013 | 000000406112 | 001511 | 850967 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 850961 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1000.00 | 20/11/2013 | 000000406112 | 001511 | 850962 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 20/11/2013 | 000000406112 | 001511 | 850968 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1600.00 | 20/11/2013 | 000000406112 | 001511 | 850940 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/11/2013 | 000000406112 | 001511 | 850963 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2500.00 | 20/11/2013 | 000000406112 | 001511 | 850965 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2000.00 | 20/11/2013 | 000000406112 | 001511 | 850966 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 200.00 | 26/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 45.68 | 29/11/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 5556.18 | 29/11/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 5556.18 | 29/11/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2500.00 | 05/12/2013 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 333.33 | 06/12/2013 | 000000406112 | 001511 | 850971 | 66.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 500.00 | 06/12/2013 | 000000406112 | 001511 | 850972 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 06/12/2013 | 000000406112 | 001511 | 850970 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2161.18 | 06/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 12.85 | 06/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 339.00 | 06/12/2013 | 000000406112 | 001511 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 13.27 | 18/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 46.91 | 18/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1065.15 | 18/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 14.80 | 18/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 850976 | 551.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 850977 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 551.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 391.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 3200.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 458.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 551.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1600.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 550.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1000.00 | 20/12/2013 | 000000406112 | 001511 | 850978 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 79.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1333.30 | 20/12/2013 | 000000406112 | 001511 | 850979 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 229.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 79.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1333.30 | 20/12/2013 | 000000406112 | 001511 | 850980 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 232.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 903.98 | 20/12/2013 | 000000406112 | 001511 | 0 | 72.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 20/12/2013 | 000000406112 | 001511 | 853973 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 2000.00 | 20/12/2013 | 000000406112 | 001511 | 850974 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 2500.00 | 20/12/2013 | 000000406112 | 001511 | 850975 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 660.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 200.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 700.00 | 20/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 7.40 | 20/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 7.40 | 23/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 6208.71 | 26/12/2013 | 000000406112 | 001511 | 0 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 2600.00 | 26/12/2013 | 000000406112 | 001511 | 850981 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 200.00 | 26/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 800.00 | 27/12/2013 | 000000406112 | 001511 | 0 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1200.00 | 27/12/2013 | 000000406112 | 001511 | 850982 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 13.98 | 27/12/2013 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000002 | 0.01 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000003 | 0.01 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 11/06/2024