| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 14/01/2013 | 000000254665 | 000001 | 857332 | 45.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 14/01/2013 | 000000254665 | 000001 | 857384 | 129.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857322 | 478.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857326 | 478.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857321 | 504.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857324 | 478.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857327 | 456.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857323 | 456.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857929 | 530.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857330 | 504.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857328 | 556.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3600.00 | 14/01/2013 | 000000254665 | 000001 | 857325 | 478.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4600.00 | 15/01/2013 | 000000254665 | 000001 | 857333 | 739.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1271.02 | 16/01/2013 | 000000254665 | 000001 | 857334 | 521.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1125.82 | 17/01/2013 | 000000254665 | 000001 | 857336 | 206.68 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1125.78 | 17/01/2013 | 000000254665 | 000001 | 857338 | 372.54 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1125.82 | 17/01/2013 | 000000254665 | 000001 | 857337 | 90.06 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1356.00 | 17/01/2013 | 000000254665 | 000001 | 857339 | 122.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4250.00 | 21/01/2013 | 000000254665 | 000001 | 857340 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 22/01/2013 | 000000254665 | 000001 | 857341 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 23/01/2013 | 000000254665 | 000001 | 857342 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.00 | 25/01/2013 | 000000254665 | 000001 | 857343 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 493.26 | 30/01/2013 | 000000254665 | 000001 | 857345 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 184.33 | 30/01/2013 | 000000254665 | 000001 | 857344 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3600.00 | 31/01/2013 | 000000254665 | 000001 | 857346 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 460.34 | 01/02/2013 | 000000254665 | 000001 | 857347 | 17.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 05/02/2013 | 000000254665 | 000001 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3600.00 | 05/02/2013 | 000000254665 | 000001 | 857349 | 1157.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3500.00 | 08/02/2013 | 000000254665 | 000001 | 857351 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1381.02 | 08/02/2013 | 000000254665 | 000001 | 857350 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1235.82 | 08/02/2013 | 000000254665 | 000001 | 857352 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1235.82 | 08/02/2013 | 000000254665 | 000001 | 857353 | 470.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1235.82 | 08/02/2013 | 000000254665 | 000001 | 857354 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857355 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857356 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857357 | 456.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857358 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857360 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857373 | 504.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857374 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857375 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857376 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3600.00 | 08/02/2013 | 000000254665 | 000001 | 857377 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1356.00 | 08/02/2013 | 000000254665 | 000001 | 857359 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 14/02/2013 | 000000254665 | 000001 | 857382 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 14/02/2013 | 000000254665 | 000001 | 857379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 9906.33 | 14/02/2013 | 000000254665 | 000001 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10041.42 | 14/02/2013 | 000000254665 | 000001 | 857380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 15/02/2013 | 000000254665 | 000001 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 120.00 | 15/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 131.16 | 20/02/2013 | 000000254665 | 000001 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 434.40 | 20/02/2013 | 000000254665 | 000001 | 857385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 214.32 | 22/02/2013 | 000000254665 | 000001 | 857387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 25/02/2013 | 000000254665 | 000001 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 20.00 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 54.40 | 27/02/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 04/03/2013 | 000000254665 | 000001 | 857392 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 597.50 | 04/03/2013 | 000000254665 | 000001 | 857393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 06/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 40.00 | 07/03/2013 | 000000254665 | 000001 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 08/03/2013 | 000000254665 | 000001 | 857394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 08/03/2013 | 000000254665 | 000001 | 857395 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857361 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857362 | 1157.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857363 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857364 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1356.00 | 08/03/2013 | 000000254665 | 000001 | 857365 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857366 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857367 | 504.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857368 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1235.82 | 08/03/2013 | 000000254665 | 000001 | 857397 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1647.76 | 08/03/2013 | 000000254665 | 000001 | 857398 | 520.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1235.82 | 08/03/2013 | 000000254665 | 000001 | 857399 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857400 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1381.02 | 08/03/2013 | 000000254665 | 000001 | 857438 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857371 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857369 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3600.00 | 08/03/2013 | 000000254665 | 000001 | 857370 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 84.75 | 08/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10102.63 | 11/03/2013 | 000000254665 | 000001 | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 11/03/2013 | 000000254665 | 000001 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 139.98 | 11/03/2013 | 000000254665 | 000001 | 857402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 11/03/2013 | 000000254665 | 000001 | 857403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 54.40 | 13/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 14/03/2013 | 000000254665 | 000001 | 857408 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 850.00 | 14/03/2013 | 000000254665 | 000001 | 857409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 14/03/2013 | 000000254665 | 000001 | 857405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 25.00 | 18/03/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 425.00 | 18/03/2013 | 000000254665 | 000001 | 857410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3600.00 | 20/03/2013 | 000000254665 | 000001 | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 113.49 | 21/03/2013 | 000000254665 | 000001 | 857412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 339.00 | 22/03/2013 | 000000254665 | 000001 | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 01/04/2013 | 000000254665 | 000001 | 857417 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 02/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 101.50 | 02/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 51.80 | 02/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1381.02 | 02/04/2013 | 000000254665 | 000001 | 857415 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1356.00 | 02/04/2013 | 000000254665 | 000001 | 857416 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 229.94 | 03/04/2013 | 000000254665 | 000001 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 60.28 | 09/04/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857419 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 850.00 | 10/04/2013 | 000000254665 | 000001 | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857420 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857421 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857422 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857423 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 10/04/2013 | 000000254665 | 000001 | 857424 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857427 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857425 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4600.00 | 10/04/2013 | 000000254665 | 000001 | 857430 | 1358.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857431 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1435.82 | 10/04/2013 | 000000254665 | 000001 | 857433 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1235.82 | 10/04/2013 | 000000254665 | 000001 | 857434 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 10/04/2013 | 000000254665 | 000001 | 857435 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 10/04/2013 | 000000254665 | 000001 | 857436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1235.82 | 10/04/2013 | 000000254665 | 000001 | 857443 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3600.00 | 10/04/2013 | 000000254665 | 000001 | 857428 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 10/04/2013 | 000000254665 | 000001 | 857442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 92.11 | 12/04/2013 | 000000254665 | 000001 | 857446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 203.95 | 12/04/2013 | 000000254665 | 000001 | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 789.65 | 12/04/2013 | 000000254665 | 000001 | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3600.00 | 12/04/2013 | 000000254665 | 000001 | 857429 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 441.64 | 16/04/2013 | 000000254665 | 000001 | 857450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 122.96 | 16/04/2013 | 000000254665 | 000001 | 857449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 17/04/2013 | 000000254665 | 000001 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10384.55 | 17/04/2013 | 000000254665 | 000001 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 17/04/2013 | 000000254665 | 000001 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 25.00 | 18/04/2013 | 000000254665 | 000001 | 857456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 249.30 | 24/04/2013 | 000000254665 | 000001 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 337.00 | 24/04/2013 | 000000254665 | 000001 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3600.00 | 06/05/2013 | 000000254665 | 000001 | 857461 | 1157.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 39.65 | 09/05/2013 | 000000254665 | 000001 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1381.02 | 10/05/2013 | 000000254665 | 000001 | 857464 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1235.82 | 10/05/2013 | 000000254665 | 000001 | 857465 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1435.82 | 10/05/2013 | 000000254665 | 000001 | 857466 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1235.82 | 10/05/2013 | 000000254665 | 000001 | 857467 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857468 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857469 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857470 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857471 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1356.00 | 10/05/2013 | 000000254665 | 000001 | 857472 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857473 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857474 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 10/05/2013 | 000000254665 | 000001 | 857501 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857475 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857476 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857477 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857478 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 69.30 | 10/05/2013 | 000000254665 | 000001 | 857502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3600.00 | 10/05/2013 | 000000254665 | 000001 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 10/05/2013 | 000000254665 | 000001 | 857479 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.00 | 10/05/2013 | 000000254665 | 000001 | 857503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 14/05/2013 | 000000254665 | 000001 | 857486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 14/05/2013 | 000000254665 | 000001 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 14/05/2013 | 000000254665 | 000001 | 857482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 850.00 | 14/05/2013 | 000000254665 | 000001 | 857483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.00 | 14/05/2013 | 000000254665 | 000001 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 187.34 | 15/05/2013 | 000000254665 | 000001 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 230.00 | 15/05/2013 | 000000254665 | 000001 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 236.51 | 15/05/2013 | 000000254665 | 000001 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 200.00 | 15/05/2013 | 000000254665 | 000001 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 115.00 | 15/05/2013 | 000000254665 | 000001 | 857504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2000.00 | 16/05/2013 | 000000254665 | 000001 | 857487 | 103.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 337.00 | 22/05/2013 | 000000254665 | 000001 | 857489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25.00 | 23/05/2013 | 000000254665 | 000001 | 857491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 80.00 | 23/05/2013 | 000000254665 | 000001 | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 112.80 | 28/05/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10728.64 | 04/06/2013 | 000000254665 | 000001 | 857495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4600.00 | 04/06/2013 | 000000254665 | 000001 | 857497 | 1358.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1235.82 | 04/06/2013 | 000000254665 | 000001 | 857498 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1381.02 | 04/06/2013 | 000000254665 | 000001 | 857499 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1356.00 | 04/06/2013 | 000000254665 | 000001 | 857496 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857518 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857531 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857521 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857517 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1235.82 | 10/06/2013 | 000000254665 | 000001 | 857520 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857512 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857511 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857516 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857510 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857513 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857515 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 10/06/2013 | 000000254665 | 000001 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 10/06/2013 | 000000254665 | 000001 | 857524 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 10/06/2013 | 000000254665 | 000001 | 857519 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3600.00 | 10/06/2013 | 000000254665 | 000001 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.14 | 11/06/2013 | 000000254665 | 000001 | 857533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 11/06/2013 | 000000254665 | 000001 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 194.23 | 11/06/2013 | 000000254665 | 000001 | 857527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 850.00 | 11/06/2013 | 000000254665 | 000001 | 857530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 200.00 | 11/06/2013 | 000000254665 | 000001 | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1435.82 | 11/06/2013 | 000000254665 | 000001 | 857492 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1435.82 | 11/06/2013 | 000000254665 | 000001 | 857493 | 129.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 13/06/2013 | 000000254665 | 000001 | 857534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 678.00 | 14/06/2013 | 000000254665 | 000001 | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 400.00 | 14/06/2013 | 000000254665 | 000001 | 857529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 434.49 | 14/06/2013 | 000000254665 | 000001 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 690.51 | 14/06/2013 | 000000254665 | 000001 | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 617.91 | 14/06/2013 | 000000254665 | 000001 | 857538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 617.91 | 14/06/2013 | 000000254665 | 000001 | 857500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 14/06/2013 | 000000254665 | 000001 | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 539.00 | 14/06/2013 | 000000254665 | 000001 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 337.00 | 18/06/2013 | 000000254665 | 000001 | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 411.94 | 20/06/2013 | 000000254665 | 000001 | 857543 | 32.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 20/06/2013 | 000000254665 | 000001 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 249.30 | 20/06/2013 | 000000254665 | 000001 | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 25.00 | 21/06/2013 | 000000254665 | 000001 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 21/06/2013 | 000000254665 | 000001 | 857549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 03/07/2013 | 000000254665 | 000001 | 857553 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 03/07/2013 | 000000254665 | 000001 | 857555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4600.00 | 03/07/2013 | 000000254665 | 000001 | 857554 | 1358.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1381.02 | 09/07/2013 | 000000254665 | 000001 | 857556 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 10/07/2013 | 000000254665 | 000001 | 857581 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857572 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1435.82 | 10/07/2013 | 000000254665 | 000001 | 857579 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1235.82 | 10/07/2013 | 000000254665 | 000001 | 857584 | 215.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857575 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857574 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857568 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857571 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857566 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1356.00 | 10/07/2013 | 000000254665 | 000001 | 857569 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857570 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857565 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857567 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3600.00 | 10/07/2013 | 000000254665 | 000001 | 857573 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 10/07/2013 | 000000254665 | 000001 | 857578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 850.00 | 10/07/2013 | 000000254665 | 000001 | 857580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1714.43 | 10/07/2013 | 000000254665 | 000001 | 857576 | 154.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 10/07/2013 | 000000254665 | 000001 | 857577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 10/07/2013 | 000000254665 | 000001 | 857583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 157.31 | 16/07/2013 | 000000254665 | 000001 | 857558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 101.55 | 16/07/2013 | 000000254665 | 000001 | 857557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2000.00 | 16/07/2013 | 000000254665 | 000001 | 857857 | 103.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 25.00 | 18/07/2013 | 000000254665 | 000001 | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10222.37 | 18/07/2013 | 000000254665 | 000001 | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 40.00 | 19/07/2013 | 000000254665 | 000001 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 690.51 | 19/07/2013 | 000000254665 | 000001 | 857591 | 62.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 26/07/2013 | 000000254665 | 000001 | 857594 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 26/07/2013 | 000000254665 | 000001 | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 130.00 | 29/07/2013 | 000000254665 | 000001 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 200.00 | 29/07/2013 | 000000254665 | 000001 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 179.00 | 29/07/2013 | 000000254665 | 000001 | 857595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5600.00 | 01/08/2013 | 000000254665 | 000001 | 857597 | 1592.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 01/08/2013 | 000000254665 | 000001 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3500.00 | 01/08/2013 | 000000254665 | 000001 | 857596 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 337.00 | 02/08/2013 | 000000254665 | 000001 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 90.85 | 08/08/2013 | 000000254665 | 000001 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 169.35 | 08/08/2013 | 000000254665 | 000001 | 857561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857606 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 09/08/2013 | 000000254665 | 000001 | 857562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1235.82 | 09/08/2013 | 000000254665 | 000001 | 857613 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857601 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1356.00 | 09/08/2013 | 000000254665 | 000001 | 857607 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1235.82 | 09/08/2013 | 000000254665 | 000001 | 857615 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1435.82 | 09/08/2013 | 000000254665 | 000001 | 857614 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857608 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857604 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857603 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857602 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857612 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857611 | 904.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857605 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3600.00 | 09/08/2013 | 000000254665 | 000001 | 857609 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 09/08/2013 | 000000254665 | 000001 | 857617 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 881.02 | 09/08/2013 | 000000254665 | 000001 | 857618 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 12/08/2013 | 000000254665 | 000001 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 756.50 | 13/08/2013 | 000000254665 | 000001 | 857563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 25.00 | 14/08/2013 | 000000254665 | 000001 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 895.00 | 14/08/2013 | 000000254665 | 000001 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10567.38 | 14/08/2013 | 000000254665 | 000001 | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 210.00 | 15/08/2013 | 000000254665 | 000001 | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 678.00 | 22/08/2013 | 000000254665 | 000001 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 530.00 | 22/08/2013 | 000000254665 | 000001 | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 22/08/2013 | 000000254665 | 000001 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 539.00 | 22/08/2013 | 000000254665 | 000001 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5600.00 | 02/09/2013 | 000000254665 | 000001 | 857631 | 1592.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3500.00 | 02/09/2013 | 000000254665 | 000001 | 857632 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 350.00 | 02/09/2013 | 000000254665 | 000001 | 857637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1381.02 | 06/09/2013 | 000000254665 | 000001 | 857638 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857647 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857644 | 456.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857645 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857648 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857646 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1356.00 | 10/09/2013 | 000000254665 | 000001 | 857649 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857643 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857655 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1235.82 | 10/09/2013 | 000000254665 | 000001 | 857652 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1235.82 | 10/09/2013 | 000000254665 | 000001 | 857654 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857651 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1435.82 | 10/09/2013 | 000000254665 | 000001 | 857653 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857650 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3600.00 | 10/09/2013 | 000000254665 | 000001 | 857641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 10/09/2013 | 000000254665 | 000001 | 857642 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10604.35 | 11/09/2013 | 000000254665 | 000001 | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 172.40 | 11/09/2013 | 000000254665 | 000001 | 857656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 800.00 | 11/09/2013 | 000000254665 | 000001 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 132.62 | 11/09/2013 | 000000254665 | 000001 | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 200.00 | 12/09/2013 | 000000254665 | 000001 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 354.00 | 12/09/2013 | 000000254665 | 000001 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 109.00 | 12/09/2013 | 000000254665 | 000001 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 12/09/2013 | 000000254665 | 000001 | 857668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 262.60 | 12/09/2013 | 000000254665 | 000001 | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 1130.00 | 12/09/2013 | 000000254665 | 000001 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3600.00 | 13/09/2013 | 000000254665 | 000001 | 857659 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 895.00 | 13/09/2013 | 000000254665 | 000001 | 857669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 40.00 | 17/09/2013 | 000000254665 | 000001 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 210.00 | 17/09/2013 | 000000254665 | 000001 | 857660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 25.00 | 19/09/2013 | 000000254665 | 000001 | 857671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1381.02 | 01/10/2013 | 000000254665 | 000001 | 857675 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 5600.00 | 01/10/2013 | 000000254665 | 000001 | 857674 | 2188.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 01/10/2013 | 000000254665 | 000001 | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 200.00 | 02/10/2013 | 000000254665 | 000001 | 857676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 250.00 | 02/10/2013 | 000000254665 | 000001 | 857677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 164.11 | 09/10/2013 | 000000254665 | 000001 | 857679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 102.67 | 09/10/2013 | 000000254665 | 000001 | 857678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3500.00 | 10/10/2013 | 000000254665 | 000001 | 857696 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3000.00 | 10/10/2013 | 000000254665 | 000001 | 857697 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857695 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857694 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1235.82 | 10/10/2013 | 000000254665 | 000001 | 857692 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857683 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1356.00 | 10/10/2013 | 000000254665 | 000001 | 857684 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857685 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857686 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1235.82 | 10/10/2013 | 000000254665 | 000001 | 857690 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1435.82 | 10/10/2013 | 000000254665 | 000001 | 857691 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857699 | 991.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857689 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857680 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857681 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3600.00 | 10/10/2013 | 000000254665 | 000001 | 857682 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 350.00 | 10/10/2013 | 000000254665 | 000001 | 857700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 40.00 | 11/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 11/10/2013 | 000000254665 | 000001 | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 53.00 | 11/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1011.00 | 11/10/2013 | 000000254665 | 000001 | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 500.00 | 11/10/2013 | 000000254665 | 000001 | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 51.00 | 12/10/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 1000.00 | 12/10/2013 | 000000254665 | 000001 | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 500.00 | 14/10/2013 | 000000254665 | 000001 | 857705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 895.00 | 14/10/2013 | 000000254665 | 000001 | 857708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 25.00 | 14/10/2013 | 000000254665 | 000001 | 857706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10131.55 | 15/10/2013 | 000000254665 | 000001 | 857710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 40.00 | 17/10/2013 | 000000254665 | 000001 | 857712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 550.00 | 18/10/2013 | 000000254665 | 000001 | 857714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 210.00 | 18/10/2013 | 000000254665 | 000001 | 857713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 5600.00 | 01/11/2013 | 000000254665 | 000001 | 857716 | 2188.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 230.00 | 01/11/2013 | 000000254665 | 000001 | 857717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1356.00 | 03/11/2013 | 000000254665 | 000001 | 857718 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1435.82 | 08/11/2013 | 000000254665 | 000001 | 857715 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 3000.00 | 08/11/2013 | 000000254665 | 000001 | 857736 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 700.00 | 08/11/2013 | 000000254665 | 000001 | 857720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857731 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857732 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3500.00 | 08/11/2013 | 000000254665 | 000001 | 857738 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1235.82 | 08/11/2013 | 000000254665 | 000001 | 857724 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1235.82 | 08/11/2013 | 000000254665 | 000001 | 857722 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857726 | 991.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857733 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857735 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857725 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857727 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857739 | 1258.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857730 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3600.00 | 08/11/2013 | 000000254665 | 000001 | 857734 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1381.02 | 08/11/2013 | 000000254665 | 000001 | 857721 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 500.00 | 11/11/2013 | 000000254665 | 000001 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 116.28 | 12/11/2013 | 000000254665 | 000001 | 857745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 158.52 | 12/11/2013 | 000000254665 | 000001 | 857746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 10131.55 | 12/11/2013 | 000000254665 | 000001 | 857744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 250.00 | 12/11/2013 | 000000254665 | 000001 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 800.00 | 12/11/2013 | 000000254665 | 000001 | 857742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 10.80 | 12/11/2013 | 000000254665 | 000001 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 895.00 | 14/11/2013 | 000000254665 | 000001 | 857740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 25.00 | 14/11/2013 | 000000254665 | 000001 | 857751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 159.00 | 14/11/2013 | 000000254665 | 000001 | 857749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 840.00 | 14/11/2013 | 000000254665 | 000001 | 857755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 73.60 | 14/11/2013 | 000000254665 | 000001 | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 200.00 | 14/11/2013 | 000000254665 | 000001 | 857752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 210.00 | 21/11/2013 | 000000254665 | 000001 | 857757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 94.87 | 21/11/2013 | 000000254665 | 000001 | 857756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 40.00 | 21/11/2013 | 000000254665 | 000001 | 857758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 300.00 | 25/11/2013 | 000000254665 | 000001 | 857759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 420.01 | 26/11/2013 | 000000254665 | 000001 | 857762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 39.60 | 26/11/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 153.80 | 28/11/2013 | 000000254665 | 000001 | 857760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 678.00 | 02/12/2013 | 000000254665 | 000001 | 857763 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 895.00 | 02/12/2013 | 000000254665 | 000001 | 857767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1381.02 | 06/12/2013 | 000000254665 | 000001 | 857765 | 531.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 840.00 | 09/12/2013 | 000000254665 | 000001 | 857766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 800.00 | 10/12/2013 | 000000254665 | 000001 | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 3500.00 | 10/12/2013 | 000000254665 | 000001 | 857783 | 54.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857786 | 1135.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857787 | 556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857789 | 1434.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857788 | 1408.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857785 | 530.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1435.82 | 10/12/2013 | 000000254665 | 000001 | 857798 | 501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1266.18 | 10/12/2013 | 000000254665 | 000001 | 857797 | 129.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1356.00 | 10/12/2013 | 000000254665 | 000001 | 857791 | 122.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857792 | 1258.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857790 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 5600.00 | 10/12/2013 | 000000254665 | 000001 | 857794 | 2188.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857795 | 991.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857796 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857793 | 2008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 350.00 | 10/12/2013 | 000000254665 | 000001 | 857800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 3000.00 | 10/12/2013 | 000000254665 | 000001 | 857781 | 129.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3600.00 | 10/12/2013 | 000000254665 | 000001 | 857782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1266.18 | 10/12/2013 | 000000254665 | 000001 | 857799 | 129.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 834.00 | 10/12/2013 | 000000254665 | 000001 | 857764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000004 | 1000.00 | 10/12/2013 | 000000254665 | 000001 | 857640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 59.88 | 17/12/2013 | 000000254665 | 000001 | 857774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 163.53 | 17/12/2013 | 000000254665 | 000001 | 857770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 148.31 | 17/12/2013 | 000000254665 | 000001 | 857769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 500.00 | 17/12/2013 | 000000254665 | 000001 | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000002 | 358.00 | 17/12/2013 | 000000254665 | 000001 | 857773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 135.09 | 18/12/2013 | 000000254665 | 000001 | 857778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1038.22 | 18/12/2013 | 000000254665 | 000001 | 857802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 314.77 | 18/12/2013 | 000000254665 | 000001 | 857807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 200.00 | 18/12/2013 | 000000254665 | 000001 | 857806 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 140.00 | 18/12/2013 | 000000254665 | 000001 | 857803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 210.00 | 18/12/2013 | 000000254665 | 000001 | 857775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 617.91 | 18/12/2013 | 000000254665 | 000001 | 857776 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 617.91 | 18/12/2013 | 000000254665 | 000001 | 857777 | 98.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000002 | 169.64 | 18/12/2013 | 000000254665 | 000001 | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000002 | 169.64 | 18/12/2013 | 000000254665 | 000001 | 857779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2500.00 | 20/12/2013 | 000000254665 | 000001 | 857811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1050.00 | 27/12/2013 | 000000254665 | 000001 | 857809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1891.47 | 30/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 100.00 | 31/12/2013 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024