| 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 | 21.50 | 03/01/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857085 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857086 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857087 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857088 | 455.71 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 6800.00 | 23/01/2013 | 000000081582 | 002224 | 857089 | 1411.10 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857090 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857091 | 455.71 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857092 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857093 | 507.30 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857094 | 481.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 3400.00 | 23/01/2013 | 000000081582 | 002224 | 857095 | 455.71 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 23/01/2013 | 000000081582 | 002224 | 857096 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1500.00 | 23/01/2013 | 000000081582 | 002224 | 857097 | 135.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 678.00 | 25/01/2013 | 000000081582 | 002224 | 857098 | 54.24 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 678.00 | 25/01/2013 | 000000081582 | 002224 | 857102 | 54.24 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 678.00 | 25/01/2013 | 000000081582 | 002224 | 857103 | 54.24 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 678.00 | 25/01/2013 | 000000081582 | 002224 | 857104 | 54.24 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 536.93 | 25/01/2013 | 000000081582 | 002224 | 857105 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 160.00 | 25/01/2013 | 000000081582 | 002224 | 857109 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10232.64 | 25/01/2013 | 000000081582 | 002224 | 857101 | 116.80 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 25/01/2013 | 000000081582 | 002224 | 857099 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 25/01/2013 | 000000081582 | 002224 | 857110 | 17.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 25/01/2013 | 000000081582 | 002224 | 857108 | 227.81 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 25/01/2013 | 000000081582 | 002224 | 857123 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 670.00 | 25/01/2013 | 000000081582 | 002224 | 857111 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 25/01/2013 | 000000081582 | 002224 | 857124 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 25/01/2013 | 000000081582 | 002224 | 857107 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 29/01/2013 | 000000081582 | 002224 | 877126 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 29/01/2013 | 000000081582 | 002224 | 857125 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 30/01/2013 | 000000081582 | 002224 | 857112 | 60.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 154.75 | 30/01/2013 | 000000000000 | 000000 | 857113 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 881.00 | 31/01/2013 | 000000081582 | 002224 | 857114 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 553.83 | 04/02/2013 | 000000081582 | 002224 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 08/02/2013 | 000000081582 | 002224 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 08/02/2013 | 000000081582 | 002224 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 08/02/2013 | 000000081582 | 002224 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 08/02/2013 | 000000081582 | 002224 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1197.00 | 08/02/2013 | 000000081582 | 002224 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 14/02/2013 | 000000081582 | 002224 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 14/02/2013 | 000000081582 | 002224 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 130.00 | 15/02/2013 | 000000081582 | 002224 | 857164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 22/02/2013 | 000000081582 | 002224 | 857150 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 22/02/2013 | 000000081582 | 002224 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 22/02/2013 | 000000081582 | 002224 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 678.00 | 22/02/2013 | 000000081582 | 002224 | 857139 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 678.00 | 22/02/2013 | 000000081582 | 002224 | 857140 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1500.00 | 22/02/2013 | 000000081582 | 002224 | 857141 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 678.00 | 22/02/2013 | 000000081582 | 002224 | 857144 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1500.00 | 22/02/2013 | 000000081582 | 002224 | 857145 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 678.00 | 22/02/2013 | 000000081582 | 002224 | 857146 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857159 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857130 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857158 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857134 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857133 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857135 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857136 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857137 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3400.00 | 22/02/2013 | 000000081582 | 002224 | 857162 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 6800.00 | 22/02/2013 | 000000081582 | 002224 | 857156 | 1316.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 3400.00 | 25/02/2013 | 000000081582 | 002224 | 857163 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 238.65 | 25/02/2013 | 000000081582 | 002224 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2300.00 | 26/02/2013 | 000000081582 | 002224 | 857160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 27/02/2013 | 000000081582 | 002224 | 857665 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10232.64 | 27/02/2013 | 000000081582 | 002224 | 857165 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 28/02/2013 | 000000081582 | 002224 | 857166 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 795.00 | 04/03/2013 | 000000081582 | 002224 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 06/03/2013 | 000000081582 | 002224 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 320.00 | 06/03/2013 | 000000081582 | 002224 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 18/03/2013 | 000000081582 | 002224 | 857173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 18/03/2013 | 000000081582 | 002224 | 857174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 18/03/2013 | 000000081582 | 002224 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 22/03/2013 | 000000081582 | 002224 | 857188 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 22/03/2013 | 000000081582 | 002224 | 857189 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10381.80 | 22/03/2013 | 000000081582 | 002224 | 857190 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 230.18 | 22/03/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857195 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857196 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857187 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857185 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857176 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 857186 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 3400.00 | 22/03/2013 | 000000081582 | 002224 | 000000 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 678.00 | 22/03/2013 | 000000081582 | 002224 | 857183 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 678.00 | 22/03/2013 | 000000081582 | 002224 | 857182 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 678.00 | 22/03/2013 | 000000081582 | 002224 | 857184 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1500.00 | 22/03/2013 | 000000081582 | 002224 | 857179 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 678.00 | 22/03/2013 | 000000081582 | 002224 | 857180 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1500.00 | 22/03/2013 | 000000081582 | 002224 | 857181 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 678.00 | 23/03/2013 | 000000081582 | 002224 | 857178 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 6800.00 | 23/03/2013 | 000000081582 | 002224 | 857177 | 1316.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 3400.00 | 25/03/2013 | 000000081582 | 002224 | 857201 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 3400.00 | 25/03/2013 | 000000081582 | 002224 | 857198 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 3400.00 | 25/03/2013 | 000000081582 | 002224 | 000000 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 529.00 | 25/03/2013 | 000000081582 | 002224 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 85.00 | 25/03/2013 | 000000081582 | 002224 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 25/03/2013 | 000000081582 | 002224 | 857193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 25/03/2013 | 000000081582 | 002224 | 857192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2300.00 | 26/03/2013 | 000000081582 | 002224 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 259.00 | 26/03/2013 | 000000081582 | 002224 | 857194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 27/03/2013 | 000000081582 | 002224 | 857204 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 01/04/2013 | 000000081582 | 002224 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 689.02 | 12/04/2013 | 000000081582 | 002224 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 22/04/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 230.00 | 22/04/2013 | 000000081582 | 002224 | 857231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 489.92 | 22/04/2013 | 000000081582 | 002224 | 857207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 218.00 | 22/04/2013 | 000000081582 | 002224 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 0.02 | 22/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857216 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857226 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857222 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857214 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 6800.00 | 22/04/2013 | 000000081582 | 002224 | 857221 | 1316.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857217 | 1460.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857220 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 857232 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000011 | 3400.00 | 22/04/2013 | 000000081582 | 002224 | 000000 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10381.80 | 22/04/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2300.00 | 22/04/2013 | 000000081582 | 002224 | 857235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 678.00 | 22/04/2013 | 000000081582 | 002224 | 857208 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 678.00 | 22/04/2013 | 000000081582 | 002224 | 857209 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 678.00 | 22/04/2013 | 000000081582 | 002224 | 857210 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1500.00 | 22/04/2013 | 000000081582 | 002224 | 857211 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 678.00 | 22/04/2013 | 000000081582 | 002224 | 857212 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1500.00 | 22/04/2013 | 000000081582 | 002224 | 857218 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 678.00 | 22/04/2013 | 000000081582 | 002224 | 857225 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 268.40 | 22/04/2013 | 000000081582 | 002224 | 857224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3000.00 | 22/04/2013 | 000000081582 | 002224 | 857219 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 22/04/2013 | 000000081582 | 002224 | 857227 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 22/04/2013 | 000000081582 | 002224 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 23/04/2013 | 000000081582 | 002224 | 857233 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 29/04/2013 | 000000081582 | 002224 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/05/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1178.76 | 20/05/2013 | 000000081582 | 002224 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 294.21 | 20/05/2013 | 000000081582 | 002224 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.04 | 20/05/2013 | 000000081582 | 002224 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1176.65 | 20/05/2013 | 000000081582 | 002224 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857242 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857256 | 1454.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857240 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857241 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 6800.00 | 20/05/2013 | 000000081582 | 002224 | 857258 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857259 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 857255 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 000000 | 824.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000010 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000011 | 3400.00 | 20/05/2013 | 000000081582 | 002224 | 000000 | 455.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 678.00 | 20/05/2013 | 000000081582 | 002224 | 857246 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 678.00 | 20/05/2013 | 000000081582 | 002224 | 857253 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 678.00 | 20/05/2013 | 000000081582 | 002224 | 857247 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1500.00 | 20/05/2013 | 000000081582 | 002224 | 857248 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1500.00 | 20/05/2013 | 000000081582 | 002224 | 857250 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 678.00 | 20/05/2013 | 000000081582 | 002224 | 857252 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 20/05/2013 | 000000081582 | 002224 | 857243 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 20/05/2013 | 000000081582 | 002224 | 857254 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 678.00 | 21/05/2013 | 000000081582 | 002224 | 857261 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 21/05/2013 | 000000081582 | 002224 | 857263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 236.50 | 21/05/2013 | 000000081582 | 002224 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 182.69 | 22/05/2013 | 000000081582 | 002224 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6.80 | 22/05/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 22/05/2013 | 000000081582 | 002224 | 857262 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 23/05/2013 | 000000081582 | 002224 | 857267 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2300.00 | 23/05/2013 | 000000081582 | 002224 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10381.80 | 23/05/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 24/05/2013 | 000000081582 | 002224 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 878.50 | 10/06/2013 | 000000081582 | 002224 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 0.02 | 10/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 20/06/2013 | 000000081582 | 002224 | 857297 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 20/06/2013 | 000000081582 | 002224 | 857299 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/06/2013 | 000000081582 | 002224 | 857306 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 20/06/2013 | 000000081582 | 002224 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857275 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857276 | 1454.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857279 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857280 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 6800.00 | 20/06/2013 | 000000081582 | 002224 | 857281 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857282 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857284 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857287 | 824.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857288 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000010 | 3400.00 | 20/06/2013 | 000000081582 | 002224 | 857285 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 678.00 | 20/06/2013 | 000000081582 | 002224 | 857290 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 678.00 | 20/06/2013 | 000000081582 | 002224 | 857291 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 678.00 | 20/06/2013 | 000000081582 | 002224 | 857278 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1500.00 | 20/06/2013 | 000000081582 | 002224 | 857292 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 678.00 | 20/06/2013 | 000000081582 | 002224 | 857293 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1500.00 | 20/06/2013 | 000000081582 | 002224 | 857294 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 678.00 | 20/06/2013 | 000000081582 | 002224 | 857295 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10381.80 | 20/06/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 835.47 | 20/06/2013 | 000000081582 | 002224 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/06/2013 | 000000081582 | 002224 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2300.00 | 21/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 21/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 830.13 | 21/06/2013 | 000000081582 | 002224 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 277.50 | 21/06/2013 | 000000081582 | 002224 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 198.90 | 21/06/2013 | 000000081582 | 002224 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 180.35 | 21/06/2013 | 000000081582 | 002224 | 857307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000011 | 3400.00 | 21/06/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11.38 | 25/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 119.00 | 25/06/2013 | 000000081582 | 002224 | 857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 56.75 | 25/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 119.00 | 25/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6.80 | 26/06/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 525.00 | 03/07/2013 | 000000081582 | 002224 | 853312 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 17/07/2013 | 000000081582 | 002224 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857325 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857327 | 1454.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857328 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857329 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 6800.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857330 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 857331 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 824.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000010 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000011 | 3400.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 678.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 678.00 | 23/07/2013 | 000000081582 | 002224 | 857333 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 678.00 | 23/07/2013 | 000000081582 | 002224 | 857334 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1500.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 678.00 | 23/07/2013 | 000000081582 | 002224 | 857335 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1500.00 | 23/07/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 678.00 | 23/07/2013 | 000000081582 | 002224 | 857336 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.00 | 23/07/2013 | 000000081582 | 002224 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 113.58 | 23/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6.80 | 24/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 24/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 26/07/2013 | 000000081582 | 002224 | 857340 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 26/07/2013 | 000000081582 | 002224 | 857342 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 267.00 | 26/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2300.00 | 26/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 202.50 | 27/07/2013 | 000000081582 | 002224 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 29/07/2013 | 000000081582 | 002224 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 29/07/2013 | 000000081582 | 002224 | 857339 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 29/07/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 29/07/2013 | 000000081582 | 002224 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 29/07/2013 | 000000081582 | 002224 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 29/07/2013 | 000000081582 | 002224 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 338.00 | 30/07/2013 | 000000081582 | 002224 | 857319 | 16.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.47 | 31/07/2013 | 000000081582 | 002224 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 31/07/2013 | 000000081582 | 002224 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 615.00 | 02/08/2013 | 000000081582 | 002224 | 857322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 250.50 | 02/08/2013 | 000000081582 | 002224 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 02/08/2013 | 000000081582 | 002224 | 857320 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10381.80 | 06/08/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 21/08/2013 | 000000081582 | 002224 | 857323 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3000.00 | 21/08/2013 | 000000081582 | 002224 | 857360 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 21/08/2013 | 000000081582 | 002224 | 857324 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 239.81 | 21/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 678.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 678.00 | 21/08/2013 | 000000081582 | 002224 | 857355 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 678.00 | 21/08/2013 | 000000081582 | 002224 | 857356 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1500.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 678.00 | 21/08/2013 | 000000081582 | 002224 | 875358 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1500.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 678.00 | 21/08/2013 | 000000081582 | 002224 | 857359 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 1198.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857348 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857351 | 1454.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857353 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857352 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 6800.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857354 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 857349 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 3400.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 205.01 | 21/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2300.00 | 21/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 320.00 | 22/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 500.00 | 22/08/2013 | 000000081582 | 002224 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 652.34 | 23/08/2013 | 000000081582 | 002224 | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 9163.52 | 23/08/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 26/08/2013 | 000000081582 | 002224 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 340.00 | 27/08/2013 | 000000081582 | 002224 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7.21 | 27/08/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 660.00 | 27/08/2013 | 000000081582 | 002224 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 09/09/2013 | 000000081582 | 002224 | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 09/09/2013 | 000000081582 | 002224 | 857370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 110.00 | 09/09/2013 | 000000081582 | 002224 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 11/09/2013 | 000000081582 | 002224 | 857373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 169.10 | 11/09/2013 | 000000081582 | 002224 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 23/09/2013 | 000000081582 | 002224 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 23/09/2013 | 000000081582 | 002224 | 857384 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 23/09/2013 | 000000081582 | 002224 | 857392 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 23/09/2013 | 000000081582 | 002224 | 857393 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 110.00 | 23/09/2013 | 000000081582 | 002224 | 857385 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 188.75 | 23/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2300.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 500.00 | 23/09/2013 | 000000081582 | 002224 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 678.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 678.00 | 23/09/2013 | 000000081582 | 002224 | 857387 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 678.00 | 23/09/2013 | 000000081582 | 002224 | 857388 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1500.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 678.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1500.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 678.00 | 23/09/2013 | 000000081582 | 002224 | 857389 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 326.75 | 23/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 857375 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 857376 | 1454.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 857377 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 6800.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 857380 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 857386 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 1198.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000010 | 3400.00 | 23/09/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000011 | 3400.00 | 24/09/2013 | 000000081582 | 002224 | 000000 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 160.96 | 24/09/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 189.00 | 24/09/2013 | 000000081582 | 002224 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1310.00 | 24/09/2013 | 000000081582 | 002224 | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 210.00 | 24/09/2013 | 000000081582 | 002224 | 857395 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 938.33 | 26/09/2013 | 000000081582 | 002224 | 857397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1218.28 | 01/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 14/10/2013 | 000000081582 | 002224 | 857400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 15/10/2013 | 000000081582 | 002224 | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7.44 | 18/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 857405 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 857408 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 857409 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 6800.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 857411 | 1198.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000010 | 3400.00 | 22/10/2013 | 000000081582 | 002224 | 857410 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000011 | 1586.67 | 22/10/2013 | 000000081582 | 002224 | 000000 | 1141.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 187.64 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2300.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 22/10/2013 | 000000081582 | 002224 | 857403 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 22/10/2013 | 000000081582 | 002224 | 857417 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 678.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 678.00 | 22/10/2013 | 000000081582 | 002224 | 857412 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 678.00 | 22/10/2013 | 000000081582 | 002224 | 857413 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1500.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 678.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1500.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 678.00 | 22/10/2013 | 000000081582 | 002224 | 857414 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 335.00 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3.75 | 22/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 500.00 | 22/10/2013 | 000000081582 | 002224 | 857415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 114.00 | 23/10/2013 | 000000081582 | 002224 | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 107.26 | 23/10/2013 | 000000081582 | 002224 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 23/10/2013 | 000000081582 | 002224 | 857416 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000012 | 1813.33 | 23/10/2013 | 000000081582 | 002224 | 857425 | 163.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 23/10/2013 | 000000081582 | 002224 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 978.29 | 24/10/2013 | 000000081582 | 002224 | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 275.30 | 24/10/2013 | 000000081582 | 002224 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10381.80 | 24/10/2013 | 000000081582 | 002224 | 000000 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 7.40 | 29/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 89.98 | 29/10/2013 | 000000081582 | 002224 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 211.31 | 30/10/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.11 | 30/10/2013 | 000000081582 | 002224 | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 11/11/2013 | 000000081582 | 002224 | 857428 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 14/11/2013 | 000000081582 | 002224 | 857444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857429 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857430 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857431 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857432 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 6800.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857433 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 857434 | 1198.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000010 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000011 | 3400.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 678.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 678.00 | 21/11/2013 | 000000081582 | 002224 | 857435 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 678.00 | 21/11/2013 | 000000081582 | 002224 | 857436 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 1500.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 678.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 1500.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 678.00 | 21/11/2013 | 000000081582 | 002224 | 857437 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10381.80 | 21/11/2013 | 000000081582 | 002224 | 000000 | 186.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2300.00 | 21/11/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 21/11/2013 | 000000081582 | 002224 | 857440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 21/11/2013 | 000000081582 | 002224 | 857438 | 227.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 192.12 | 22/11/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 22/11/2013 | 000000081582 | 002224 | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6.11 | 02/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 613.11 | 03/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 196.50 | 06/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 6800.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 2549.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 857447 | 1508.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 857449 | 800.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 2209.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 857446 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 966.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 857445 | 1496.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 857450 | 1198.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 3400.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 1497.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1500.00 | 20/12/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 678.00 | 23/12/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 678.00 | 23/12/2013 | 000000081582 | 002224 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 678.00 | 23/12/2013 | 000000081582 | 002224 | 857456 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 678.00 | 23/12/2013 | 000000081582 | 002224 | 857457 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 565.00 | 23/12/2013 | 000000081582 | 002224 | 857455 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 23/12/2013 | 000000081582 | 002224 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 150.00 | 23/12/2013 | 000000081582 | 002224 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 23/12/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1500.00 | 23/12/2013 | 000000081582 | 002224 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000011 | 3400.00 | 23/12/2013 | 000000081582 | 002224 | 857451 | 507.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1000.00 | 23/12/2013 | 000000081582 | 002224 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 26/12/2013 | 000000081582 | 002224 | 857458 | 26.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 107.20 | 26/12/2013 | 000000081582 | 002224 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 150.00 | 26/12/2013 | 000000081582 | 002224 | 857466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 26/12/2013 | 000000081582 | 002224 | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 206.82 | 26/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 27/12/2013 | 000000081582 | 002224 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1380.94 | 27/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 6.11 | 27/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3000.00 | 30/12/2013 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 79.90 | 30/12/2013 | 000000081582 | 002224 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 430.00 | 30/12/2013 | 000000081582 | 002224 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 145.21 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 30/12/2013 | 000000081582 | 002224 | 857469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 31/12/2013 | 000000081582 | 002224 | 857471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 200.00 | 31/12/2013 | 000000081582 | 002224 | 857472 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 435
Última atualização: 11/06/2024