| 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 | 0000019 | 0000001 | 13.20 | 02/01/2013 | 000000003930 | 001699 | 854945 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 18/01/2013 | 000000003930 | 001699 | 854930 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 18/01/2013 | 000000003930 | 001699 | 854931 | 97.50 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 90.00 | 18/01/2013 | 000000003930 | 001699 | 854939 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854932 | 100.50 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 18/01/2013 | 000000003930 | 001699 | 854929 | 413.57 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 18/01/2013 | 000000003930 | 001699 | 854944 | 313.57 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 441.18 | 18/01/2013 | 000000003930 | 001699 | 854940 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 18/01/2013 | 000000003930 | 001699 | 854933 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 120.00 | 18/01/2013 | 000000003930 | 001699 | 854935 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 240.00 | 18/01/2013 | 000000003930 | 001699 | 854934 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854919 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854918 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854917 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854916 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854915 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854914 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2600.00 | 18/01/2013 | 000000003930 | 001699 | 854913 | 331.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854912 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 1500.00 | 18/01/2013 | 000000003930 | 001699 | 854911 | 135.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854928 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854927 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854926 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 800.00 | 18/01/2013 | 000000003930 | 001699 | 854925 | 64.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854924 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854923 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854922 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 900.00 | 18/01/2013 | 000000003930 | 001699 | 854921 | 271.48 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 678.00 | 18/01/2013 | 000000003930 | 001699 | 854920 | 54.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 34.16 | 21/01/2013 | 000000003930 | 001699 | 854943 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 108.55 | 21/01/2013 | 000000003930 | 001699 | 854937 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 185.62 | 21/01/2013 | 000000003930 | 001699 | 854937 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 55.00 | 21/01/2013 | 000000003930 | 001699 | 854942 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 20.00 | 22/01/2013 | 000000003930 | 001699 | 854945 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 149.98 | 25/01/2013 | 000000003930 | 001699 | 854946 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5891.62 | 25/01/2013 | 000000003930 | 001699 | 854948 | 327.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 25/01/2013 | 000000003930 | 001699 | 854938 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 118.90 | 20/02/2013 | 000000003930 | 001699 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 291.99 | 20/02/2013 | 000000003930 | 001699 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 125.00 | 20/02/2013 | 000000003930 | 001699 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 125.00 | 20/02/2013 | 000000003930 | 001699 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 240.00 | 20/02/2013 | 000000003930 | 001699 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 20/02/2013 | 000000003930 | 001699 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854957 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854956 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854955 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854954 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854953 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854952 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2600.00 | 20/02/2013 | 000000003930 | 001699 | 854951 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854950 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854949 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/02/2013 | 000000003930 | 001699 | 854963 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854966 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854965 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854964 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854962 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854961 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854960 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 900.00 | 20/02/2013 | 000000003930 | 001699 | 854959 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 678.00 | 20/02/2013 | 000000003930 | 001699 | 854958 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2013 | 000000003930 | 001699 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 20/02/2013 | 000000003930 | 001699 | 854967 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2013 | 000000003930 | 001699 | 854969 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/02/2013 | 000000003930 | 001699 | 854970 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 20/02/2013 | 000000003930 | 001699 | 854971 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 497.76 | 22/02/2013 | 000000003930 | 001699 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 22/02/2013 | 000000003930 | 001699 | 854980 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 26/02/2013 | 000000003930 | 001699 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 26/02/2013 | 000000003930 | 001699 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5820.12 | 26/02/2013 | 000000003930 | 001699 | 854981 | 327.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 15.30 | 26/02/2013 | 000000003930 | 001699 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 13.20 | 26/02/2013 | 000000003930 | 001699 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 34.10 | 26/02/2013 | 000000003930 | 001699 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 220.00 | 27/02/2013 | 000000003930 | 001699 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.84 | 08/03/2013 | 000000003930 | 001699 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 520.00 | 20/03/2013 | 000000003930 | 001699 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 750.00 | 20/03/2013 | 000000003930 | 001699 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 240.00 | 20/03/2013 | 000000003930 | 001699 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/03/2013 | 000000003930 | 001699 | 854996 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 20/03/2013 | 000000003930 | 001699 | 854993 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 20/03/2013 | 000000003930 | 001699 | 854994 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 854997 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 130.00 | 20/03/2013 | 000000003930 | 001699 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/03/2013 | 000000003930 | 001699 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 76.80 | 20/03/2013 | 000000003930 | 001699 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855009 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855008 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855007 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855006 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855005 | 584.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855004 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 2600.00 | 20/03/2013 | 000000003930 | 001699 | 855003 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855002 | 584.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 1500.00 | 20/03/2013 | 000000003930 | 001699 | 855001 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855021 | 256.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855018 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855017 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855016 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 800.00 | 20/03/2013 | 000000003930 | 001699 | 855015 | 90.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855014 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855013 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 678.00 | 20/03/2013 | 000000003930 | 001699 | 855012 | 76.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 900.00 | 20/03/2013 | 000000003930 | 001699 | 855011 | 301.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 472.37 | 22/03/2013 | 000000003930 | 001699 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 160.00 | 22/03/2013 | 000000003930 | 001699 | 855020 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 26/03/2013 | 000000003930 | 001699 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5820.12 | 26/03/2013 | 000000003930 | 001699 | 855022 | 327.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 26/03/2013 | 000000003930 | 001699 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 27/03/2013 | 000000003930 | 001699 | 855025 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 202.10 | 02/04/2013 | 000000003930 | 001699 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 149.98 | 02/04/2013 | 000000003930 | 001699 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 19/04/2013 | 000000003930 | 001699 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 550.00 | 19/04/2013 | 000000003930 | 001699 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855056 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 800.00 | 19/04/2013 | 000000003930 | 001699 | 855055 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 900.00 | 19/04/2013 | 000000003930 | 001699 | 855054 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855034 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855033 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855032 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855031 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855030 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 678.00 | 19/04/2013 | 000000003930 | 001699 | 855029 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855051 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2600.00 | 19/04/2013 | 000000003930 | 001699 | 855050 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855049 | 584.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855048 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855047 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855046 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855045 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855044 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855043 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 71.81 | 19/04/2013 | 000000003930 | 001699 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 19/04/2013 | 000000003930 | 001699 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 19/04/2013 | 000000003930 | 001699 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 19/04/2013 | 000000003930 | 001699 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 19/04/2013 | 000000003930 | 001699 | 855058 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 19/04/2013 | 000000003930 | 001699 | 855057 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 19/04/2013 | 000000003930 | 001699 | 855052 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 19/04/2013 | 000000003930 | 001699 | 855059 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 520.00 | 20/04/2013 | 000000003930 | 001699 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 78.00 | 22/04/2013 | 000000003930 | 001699 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 155.00 | 23/04/2013 | 000000003930 | 001699 | 855060 | 6.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 75.00 | 24/04/2013 | 000000003930 | 001699 | 855061 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 511.09 | 26/04/2013 | 000000003930 | 001699 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.20 | 26/04/2013 | 000000003930 | 001699 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.60 | 26/04/2013 | 000000003930 | 001699 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 55.05 | 26/04/2013 | 000000003930 | 001699 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5820.12 | 26/04/2013 | 000000003930 | 001699 | 855062 | 327.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 26/04/2013 | 000000003930 | 001699 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 175.39 | 06/05/2013 | 000000003930 | 001699 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 30.00 | 06/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1100.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855072 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855069 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855074 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855071 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 855077 | 334.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855073 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 678.00 | 20/05/2013 | 000000003930 | 001699 | 855070 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2600.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 584.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 750.00 | 20/05/2013 | 000000003930 | 001699 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 88.01 | 20/05/2013 | 000000003930 | 001699 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/05/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/05/2013 | 000000003930 | 001699 | 855075 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 557.86 | 23/05/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 180.00 | 24/05/2013 | 000000003930 | 001699 | 855078 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 338.00 | 27/05/2013 | 000000003930 | 001699 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 15.30 | 28/05/2013 | 000000003930 | 001699 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 26.88 | 28/05/2013 | 000000003930 | 001699 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2.00 | 28/05/2013 | 000000003930 | 001699 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 28/05/2013 | 000000003930 | 001699 | 855081 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6018.12 | 28/05/2013 | 000000003930 | 001699 | 855080 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 31/05/2013 | 000000003930 | 001699 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 204.06 | 04/06/2013 | 000000003930 | 001699 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.80 | 12/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 14/06/2013 | 000000003930 | 001699 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 17/06/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1500.00 | 17/06/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1500.00 | 17/06/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 2600.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 584.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 950.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1200.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 855096 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 855095 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 855097 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 855098 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 678.00 | 20/06/2013 | 000000003930 | 001699 | 855099 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 437.50 | 20/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 525.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 339.00 | 20/06/2013 | 000000003930 | 001699 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 750.00 | 20/06/2013 | 000000003930 | 001699 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 125.00 | 20/06/2013 | 000000003930 | 001699 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/06/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/06/2013 | 000000003930 | 001699 | 855100 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 99.36 | 20/06/2013 | 000000003930 | 001699 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 433.01 | 21/06/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5919.12 | 25/06/2013 | 000000003930 | 001699 | 855102 | 327.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 02/07/2013 | 000000003930 | 001699 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 86.70 | 09/07/2013 | 000000003930 | 001699 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 22.54 | 12/07/2013 | 000000003930 | 001699 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 211.66 | 12/07/2013 | 000000003930 | 001699 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 19/07/2013 | 000000003930 | 001699 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 22.54 | 19/07/2013 | 000000003930 | 001699 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.95 | 19/07/2013 | 000000003930 | 001699 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 750.00 | 19/07/2013 | 000000003930 | 001699 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 950.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1200.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 855111 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 855110 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 855109 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 855108 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 678.00 | 19/07/2013 | 000000003930 | 001699 | 855107 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2600.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 1500.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 310.00 | 19/07/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 200.00 | 22/07/2013 | 000000003930 | 001699 | 855113 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5919.12 | 23/07/2013 | 000000003930 | 001699 | 855119 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 595.87 | 24/07/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 02/08/2013 | 000000003930 | 001699 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 125.41 | 05/08/2013 | 000000003930 | 001699 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 13/08/2013 | 000000003930 | 001699 | 855122 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 325.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 175.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23.05 | 20/08/2013 | 000000003930 | 001699 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 49.41 | 20/08/2013 | 000000003930 | 001699 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 641.51 | 20/08/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 250.00 | 20/08/2013 | 000000003930 | 001699 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 750.00 | 20/08/2013 | 000000003930 | 001699 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 855124 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 1200.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 950.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 855126 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 855123 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 855127 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 678.00 | 20/08/2013 | 000000003930 | 001699 | 855125 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2600.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 483.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 855134 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1500.00 | 20/08/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 66.22 | 21/08/2013 | 000000003930 | 001699 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 23/08/2013 | 000000003930 | 001699 | 855136 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5919.12 | 27/08/2013 | 000000003930 | 001699 | 855137 | 373.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 10/09/2013 | 000000003930 | 001699 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 517.21 | 10/09/2013 | 000000003930 | 001699 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 178.19 | 11/09/2013 | 000000003930 | 001699 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 20/09/2013 | 000000003930 | 001699 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 20/09/2013 | 000000003930 | 001699 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 22.54 | 20/09/2013 | 000000003930 | 001699 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 46.03 | 20/09/2013 | 000000003930 | 001699 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2600.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 483.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 1500.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 855148 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 855147 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 855146 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 855145 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 855144 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 950.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1200.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 678.00 | 20/09/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 180.00 | 23/09/2013 | 000000003930 | 001699 | 855152 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 23/09/2013 | 000000003930 | 001699 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 638.01 | 24/09/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 27/09/2013 | 000000003930 | 001699 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 04/10/2013 | 000000003930 | 001699 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 5919.12 | 04/10/2013 | 000000003930 | 001699 | 855154 | 373.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 130.58 | 07/10/2013 | 000000003930 | 001699 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 140.00 | 18/10/2013 | 000000003930 | 001699 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 750.00 | 18/10/2013 | 000000003930 | 001699 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 855160 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 855162 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1200.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 950.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 855161 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 855163 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 855159 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 678.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 18/10/2013 | 000000003930 | 001699 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2600.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 483.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1500.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 400.00 | 18/10/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 105.00 | 21/10/2013 | 000000003930 | 001699 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 42.41 | 22/10/2013 | 000000003930 | 001699 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 22.54 | 22/10/2013 | 000000003930 | 001699 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 190.00 | 23/10/2013 | 000000003930 | 001699 | 855171 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 63.70 | 23/10/2013 | 000000003930 | 001699 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 626.53 | 24/10/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5919.12 | 25/10/2013 | 000000003930 | 001699 | 855172 | 373.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 388.85 | 30/10/2013 | 000000003930 | 001699 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 5919.12 | 04/11/2013 | 000000003930 | 001699 | 855193 | 373.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 150.00 | 05/11/2013 | 000000003930 | 001699 | 855176 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 05/11/2013 | 000000003930 | 001699 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 186.11 | 05/11/2013 | 000000003930 | 001699 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 750.00 | 20/11/2013 | 000000003930 | 001699 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 50.92 | 20/11/2013 | 000000003930 | 001699 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 22.54 | 20/11/2013 | 000000003930 | 001699 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 855187 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2600.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 483.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 1500.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 855182 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 855179 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 855180 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 855181 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 855178 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 678.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 950.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 1200.00 | 20/11/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 140.00 | 20/11/2013 | 000000003930 | 001699 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 288.00 | 21/11/2013 | 000000003930 | 001699 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 180.00 | 22/11/2013 | 000000003930 | 001699 | 855190 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 22/11/2013 | 000000003930 | 001699 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 640.74 | 27/11/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 03/12/2013 | 000000003930 | 001699 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 163.11 | 03/12/2013 | 000000003930 | 001699 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 19/12/2013 | 000000003930 | 001699 | 855214 | 809.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 440.42 | 19/12/2013 | 000000003930 | 001699 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 650.00 | 19/12/2013 | 000000003930 | 001699 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 628.06 | 19/12/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 413.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 321.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1517.12 | 20/12/2013 | 000000003930 | 001699 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 6287.41 | 20/12/2013 | 000000003930 | 001699 | 855213 | 373.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 675.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 512.50 | 20/12/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 855201 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 855199 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 855200 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 282.50 | 20/12/2013 | 000000003930 | 001699 | 855202 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 56.50 | 20/12/2013 | 000000003930 | 001699 | 855203 | 31.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000010 | 339.00 | 20/12/2013 | 000000003930 | 001699 | 855198 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 483.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 582.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 2600.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 331.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 958.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 855206 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 855205 | 234.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 855208 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 855204 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 678.00 | 20/12/2013 | 000000003930 | 001699 | 855207 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 950.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1200.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 507.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 22.54 | 20/12/2013 | 000000003930 | 001699 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 370.20 | 20/12/2013 | 000000003930 | 001699 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 340.70 | 20/12/2013 | 000000003930 | 001699 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 150.00 | 20/12/2013 | 000000003930 | 001699 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 60.36 | 20/12/2013 | 000000003930 | 001699 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 800.00 | 20/12/2013 | 000000003930 | 001699 | 855222 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 20/12/2013 | 000000003930 | 001699 | 855224 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 713.60 | 20/12/2013 | 000000003930 | 001699 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/12/2013 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 312.00 | 23/12/2013 | 000000003930 | 001699 | 855210 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.95 | 23/12/2013 | 000000003930 | 001699 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 23/12/2013 | 000000003930 | 001699 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 23/12/2013 | 000000003930 | 001699 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 110.00 | 23/12/2013 | 000000003930 | 001699 | 855223 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 24/12/2013 | 000000003930 | 001699 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 19.80 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 157.00 | 29/12/2013 | 000000003930 | 001699 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 19.49 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 29.00 | 30/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024