| 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 | 1000001 | 0000001 | 367.20 | 02/01/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 0.70 | 03/01/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 0.35 | 04/01/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 200.00 | 16/01/2013 | 000000170453 | 016349 | 853178 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 640.77 | 20/01/2013 | 000000170453 | 016349 | 853174 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 90.00 | 22/01/2013 | 000000170453 | 016349 | 853169 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 5801.52 | 23/01/2013 | 000000170453 | 016349 | 853141 | 2458.37 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853142 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853139 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853140 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853138 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853146 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853137 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853143 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 1774.81 | 23/01/2013 | 000000170453 | 016349 | 853145 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2177.40 | 23/01/2013 | 000000170453 | 016349 | 853159 | 812.40 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 1365.00 | 23/01/2013 | 000000170453 | 016349 | 853147 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000003 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853150 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000004 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853156 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000005 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853157 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000006 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853153 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000007 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853149 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000008 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853151 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000009 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853155 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000010 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853158 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000011 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853154 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000012 | 623.76 | 23/01/2013 | 000000170453 | 016349 | 853152 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 379.00 | 23/01/2013 | 000000170453 | 016349 | 853161 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2000.00 | 24/01/2013 | 000000170453 | 016349 | 853160 | 100.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 3300.00 | 25/01/2013 | 000000170453 | 016349 | 853162 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 273.00 | 25/01/2013 | 000000170453 | 016349 | 853161 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 6551.60 | 28/01/2013 | 000000170453 | 016349 | 853164 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 400.00 | 28/01/2013 | 000000170453 | 016349 | 853163 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 100.00 | 29/01/2013 | 000000170453 | 016349 | 853170 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 228.77 | 29/01/2013 | 000000170453 | 016349 | 853167 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 133.09 | 29/01/2013 | 000000170453 | 016349 | 853168 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 800.00 | 29/01/2013 | 000000170453 | 016349 | 853171 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 339.00 | 05/02/2013 | 000000170453 | 016349 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1520.00 | 14/02/2013 | 000000170453 | 016349 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 240.80 | 14/02/2013 | 000000170453 | 016349 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2000.00 | 15/02/2013 | 000000170453 | 016349 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 110.00 | 20/02/2013 | 000000170453 | 016349 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 8751.60 | 21/02/2013 | 000000170453 | 016349 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 150.00 | 21/02/2013 | 000000170453 | 016349 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 4808.90 | 21/02/2013 | 000000170453 | 016349 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000008 | 2590.10 | 21/02/2013 | 000000170453 | 016349 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000009 | 7060.40 | 21/02/2013 | 000000170453 | 016349 | 853189 | 4470.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000003 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000004 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000005 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000006 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000007 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000008 | 1365.00 | 21/02/2013 | 000000170453 | 016349 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000009 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000010 | 623.76 | 21/02/2013 | 000000170453 | 016349 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000011 | 1365.00 | 21/02/2013 | 000000170453 | 016349 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000012 | 1436.16 | 21/02/2013 | 000000170453 | 016349 | 853197 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2000.00 | 26/02/2013 | 000000170453 | 016349 | 853214 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 280.00 | 26/02/2013 | 000000170453 | 016349 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2000.00 | 28/02/2013 | 000000170453 | 016349 | 853217 | 121.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1441.00 | 28/02/2013 | 000000170453 | 016349 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 509.00 | 28/02/2013 | 000000170453 | 016349 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 200.00 | 28/02/2013 | 000000170453 | 016349 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 3300.00 | 28/02/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 400.00 | 01/03/2013 | 000000170453 | 016349 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 7508.48 | 21/03/2013 | 000000170453 | 016349 | 000000 | 3424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000003 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000004 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000005 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000006 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000007 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000008 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000009 | 2186.44 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 3300.00 | 21/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1436.16 | 22/03/2013 | 000000170453 | 016349 | 853230 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 1365.00 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000006 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000007 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000008 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000009 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000010 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000011 | 623.76 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000012 | 1365.00 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 7651.60 | 22/03/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1999.99 | 22/03/2013 | 000000170453 | 016349 | 853224 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 0.01 | 22/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2000.00 | 25/03/2013 | 000000170453 | 016349 | 853226 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 150.00 | 28/03/2013 | 000000170453 | 016349 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 223.31 | 28/03/2013 | 000000170453 | 016349 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 75.20 | 28/03/2013 | 000000170453 | 016349 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 15.95 | 28/03/2013 | 000000170453 | 016349 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 505.00 | 28/03/2013 | 000000170453 | 016349 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 150.00 | 28/03/2013 | 000000170453 | 016349 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1490.00 | 29/03/2013 | 000000170453 | 016349 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 85.00 | 02/04/2013 | 000000170453 | 016349 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 69.00 | 09/04/2013 | 000000170453 | 016349 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 150.00 | 09/04/2013 | 000000170453 | 016349 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 500.00 | 17/04/2013 | 000000170453 | 016349 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 3300.00 | 19/04/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 334.95 | 22/04/2013 | 000000170453 | 016349 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 200.00 | 23/04/2013 | 000000170453 | 016349 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 91.42 | 23/04/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1436.16 | 23/04/2013 | 000000170453 | 016349 | 853251 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 623.76 | 23/04/2013 | 000000170453 | 016349 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 623.76 | 23/04/2013 | 000000170453 | 016349 | 523252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 7096.32 | 23/04/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 5611.02 | 25/04/2013 | 000000170453 | 016349 | 000000 | 3424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 4083.90 | 25/04/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 2186.44 | 25/04/2013 | 000000170453 | 016349 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 13118.64 | 25/04/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1999.99 | 25/04/2013 | 000000170453 | 016349 | 853249 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 0.01 | 25/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 150.00 | 26/04/2013 | 000000170453 | 016349 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 527.25 | 30/04/2013 | 000000170453 | 016349 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1430.00 | 30/04/2013 | 000000170453 | 016349 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2000.00 | 30/04/2013 | 000000170453 | 016349 | 853257 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 7651.60 | 30/04/2013 | 000000170453 | 016349 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 500.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 25000.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 7158.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1436.16 | 21/05/2013 | 000000170453 | 016349 | 853259 | 812.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 623.76 | 21/05/2013 | 000000170453 | 016349 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 623.76 | 21/05/2013 | 000000170453 | 016349 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000004 | 7096.32 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 7651.60 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2000.00 | 21/05/2013 | 000000170453 | 016349 | 853262 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 2000.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 350.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 350.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 3300.00 | 21/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 217.57 | 22/05/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1008.00 | 28/05/2013 | 000000170453 | 016349 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 220.00 | 04/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 600.00 | 07/06/2013 | 000000170453 | 016349 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 0.15 | 07/06/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 200.00 | 10/06/2013 | 000000170453 | 016349 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 200.00 | 10/06/2013 | 000000170453 | 016349 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 570.00 | 11/06/2013 | 000000170453 | 016349 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1626.65 | 12/06/2013 | 000000170453 | 016349 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 3300.00 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 922.11 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000004 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000005 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000006 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000007 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000008 | 1365.00 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000010 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000011 | 623.76 | 21/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000012 | 1824.81 | 21/06/2013 | 000000170453 | 016349 | 853285 | 1201.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2941.90 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 2186.44 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000003 | 1008.40 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000004 | 1804.06 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000005 | 1968.04 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000006 | 1531.44 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000007 | 1531.44 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000008 | 1053.19 | 25/06/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000009 | 10975.09 | 25/06/2013 | 000000170453 | 016349 | 000000 | 8788.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2000.00 | 26/06/2013 | 000000170453 | 016349 | 853286 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1580.00 | 28/06/2013 | 000000170453 | 016349 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 500.00 | 01/07/2013 | 000000170453 | 016349 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 89.15 | 01/07/2013 | 000000170453 | 016349 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 150.00 | 01/07/2013 | 000000170453 | 016349 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 5.87 | 01/07/2013 | 000000170453 | 016349 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 73.79 | 01/07/2013 | 000000170453 | 016349 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 68.37 | 01/07/2013 | 000000170453 | 016349 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2000.00 | 01/07/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000013 | 678.00 | 01/07/2013 | 000000170453 | 016349 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 350.00 | 01/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 350.00 | 01/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 591.00 | 09/07/2013 | 000000170453 | 016349 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 325.00 | 09/07/2013 | 000000170453 | 016349 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 150.00 | 11/07/2013 | 000000170453 | 016349 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3.17 | 11/07/2013 | 000000170453 | 016349 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 899.00 | 15/07/2013 | 000000170453 | 016349 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 720.00 | 15/07/2013 | 000000170453 | 016349 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 3300.00 | 19/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 350.00 | 19/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 350.00 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 7651.60 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 150.00 | 22/07/2013 | 000000170453 | 016349 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2000.00 | 22/07/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 3.44 | 22/07/2013 | 000000170453 | 016349 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2000.00 | 22/07/2013 | 000000170453 | 016349 | 853291 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1879.05 | 22/07/2013 | 000000170453 | 016349 | 853290 | 1255.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 922.11 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 1365.00 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000010 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000011 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000012 | 623.76 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 11969.84 | 22/07/2013 | 000000170453 | 016349 | 000000 | 9027.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 1728.75 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 1804.06 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 1531.44 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 1008.40 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 1531.44 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000007 | 2186.44 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000008 | 1053.19 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000009 | 2186.44 | 22/07/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1428.00 | 23/07/2013 | 000000170453 | 016349 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 500.00 | 09/08/2013 | 000000170453 | 016349 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 519.00 | 09/08/2013 | 000000170453 | 016349 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 100.00 | 09/08/2013 | 000000170453 | 016349 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 500.00 | 09/08/2013 | 000000170453 | 016349 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 200.00 | 12/08/2013 | 000000170453 | 016349 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 12/08/2013 | 000000170453 | 016349 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 117.34 | 13/08/2013 | 000000170453 | 016349 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1000.00 | 16/08/2013 | 000000170453 | 016349 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1072.00 | 16/08/2013 | 000000170453 | 016349 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 12406.64 | 20/08/2013 | 000000170453 | 016349 | 000000 | 9464.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 1291.95 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 1804.06 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000004 | 1008.40 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000005 | 1531.44 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000006 | 1053.19 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000007 | 2186.44 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000008 | 1531.44 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000009 | 2186.44 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1879.05 | 20/08/2013 | 000000170453 | 016349 | 853312 | 1255.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000003 | 1365.00 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000004 | 922.11 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000005 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000006 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000007 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000008 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000009 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000010 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000011 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000012 | 623.76 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 7651.60 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 89.10 | 20/08/2013 | 000000170453 | 016349 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 350.00 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 350.00 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2000.00 | 20/08/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 400.00 | 20/08/2013 | 000000170453 | 016349 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 3300.00 | 20/08/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1450.90 | 20/08/2013 | 000000170453 | 016349 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1618.50 | 21/08/2013 | 000000170453 | 016349 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 150.00 | 21/08/2013 | 000000170453 | 016349 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1920.00 | 21/08/2013 | 000000170453 | 016349 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1080.00 | 23/08/2013 | 000000170453 | 016349 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2450.00 | 23/08/2013 | 000000170453 | 016349 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1200.00 | 23/08/2013 | 000000170453 | 016349 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 500.00 | 23/08/2013 | 000000170453 | 016349 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 455.00 | 26/08/2013 | 000000170453 | 016349 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 366.00 | 26/08/2013 | 000000170453 | 016349 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2000.00 | 26/08/2013 | 000000170453 | 016349 | 853309 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 500.00 | 09/09/2013 | 000000170453 | 016349 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 12188.24 | 20/09/2013 | 000000170453 | 016349 | 000000 | 9246.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000002 | 1510.35 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000003 | 1804.06 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000004 | 1008.40 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000005 | 1531.44 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000006 | 1053.19 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000007 | 2186.44 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000008 | 1531.44 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000009 | 2186.44 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 2177.40 | 20/09/2013 | 000000170453 | 016349 | 000000 | 1255.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000005 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000006 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000007 | 1365.00 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000008 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000009 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000010 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000011 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000012 | 623.76 | 20/09/2013 | 000000170453 | 016349 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2000.00 | 20/09/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 350.00 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 3300.00 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2000.00 | 20/09/2013 | 000000170453 | 016349 | 853324 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 7651.60 | 20/09/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1161.02 | 26/09/2013 | 000000170453 | 016349 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 821.00 | 26/09/2013 | 000000170453 | 016349 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1600.00 | 02/10/2013 | 000000170453 | 016349 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 335.00 | 16/10/2013 | 000000170453 | 016349 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 108.00 | 16/10/2013 | 000000170453 | 016349 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 200.00 | 16/10/2013 | 000000170453 | 016349 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 439.00 | 17/10/2013 | 000000170453 | 016349 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 71.74 | 17/10/2013 | 000000170453 | 016349 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 68.37 | 17/10/2013 | 000000170453 | 016349 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 150.00 | 18/10/2013 | 000000170453 | 016349 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3300.00 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 350.00 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 12188.24 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 1510.35 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000003 | 1804.06 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000004 | 1008.40 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000005 | 1531.44 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000006 | 2186.44 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000007 | 1053.19 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000008 | 2186.44 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000009 | 1531.44 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1879.05 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000003 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000004 | 922.11 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000005 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000006 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000007 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000008 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000009 | 1365.00 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000010 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000012 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000013 | 623.76 | 18/10/2013 | 000000170453 | 016349 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 7651.60 | 18/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 2000.00 | 18/10/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 2000.00 | 22/10/2013 | 000000170453 | 016349 | 853339 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 50.00 | 22/10/2013 | 000000170453 | 016349 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 623.76 | 22/10/2013 | 000000170453 | 016349 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1555.00 | 23/10/2013 | 000000170453 | 016349 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 311.13 | 24/10/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 822.00 | 26/10/2013 | 000000170453 | 016349 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 100.00 | 30/10/2013 | 000000170453 | 016349 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 181.20 | 30/10/2013 | 000000170453 | 016349 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 500.00 | 31/10/2013 | 000000170453 | 016349 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 300.00 | 31/10/2013 | 000000170453 | 016349 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 68.37 | 01/11/2013 | 000000170453 | 016349 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 700.00 | 01/11/2013 | 000000170453 | 016349 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 850.00 | 01/11/2013 | 000000170453 | 016349 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1000.00 | 01/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 200.00 | 04/11/2013 | 000000170453 | 016349 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 350.00 | 05/11/2013 | 000000170453 | 016349 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 200.00 | 07/11/2013 | 000000170453 | 016349 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 21.50 | 08/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000002 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000003 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000004 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000005 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000006 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000007 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000008 | 1365.00 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000009 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000010 | 922.11 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000011 | 623.76 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000012 | 1824.81 | 20/11/2013 | 000000170453 | 016349 | 853362 | 1201.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 12188.24 | 20/11/2013 | 000000170453 | 016349 | 000000 | 9246.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 1531.44 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000003 | 2186.44 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000004 | 1053.19 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000005 | 2186.44 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000006 | 1531.44 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000007 | 1510.35 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000008 | 1804.06 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000009 | 1008.40 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 7651.60 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 2000.00 | 20/11/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 154.52 | 20/11/2013 | 000000170453 | 016349 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 3300.00 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 350.00 | 20/11/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 68.37 | 25/11/2013 | 000000170453 | 016349 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 439.00 | 25/11/2013 | 000000170453 | 016349 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 377.39 | 25/11/2013 | 000000170453 | 016349 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 623.76 | 25/11/2013 | 000000170453 | 016349 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1700.00 | 25/11/2013 | 000000170453 | 016349 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 200.00 | 25/11/2013 | 000000170453 | 016349 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2000.00 | 25/11/2013 | 000000170453 | 016349 | 853360 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 500.00 | 25/11/2013 | 000000170453 | 016349 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 200.00 | 02/12/2013 | 000000170453 | 016349 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 245.00 | 04/12/2013 | 000000170453 | 016349 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 910.24 | 12/12/2013 | 000000170453 | 016349 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 451.58 | 13/12/2013 | 000000170453 | 016349 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1075.36 | 17/12/2013 | 000000170453 | 016349 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 444.00 | 18/12/2013 | 000000170453 | 016349 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 538.00 | 18/12/2013 | 000000170453 | 016349 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2941.90 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 1053.19 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 2186.44 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 1531.44 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000005 | 1804.06 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000006 | 1008.40 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000007 | 1510.35 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000008 | 2186.44 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000009 | 10777.78 | 20/12/2013 | 000000170453 | 016349 | 000000 | 9246.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000004 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000005 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000006 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000007 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000008 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000009 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000010 | 623.76 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000011 | 922.11 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000012 | 2620.29 | 20/12/2013 | 000000170453 | 016349 | 000000 | 1255.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 7651.60 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2000.00 | 20/12/2013 | 000000170453 | 016349 | 000000 | 121.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 2000.00 | 20/12/2013 | 000000170453 | 016349 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 200.00 | 20/12/2013 | 000000170453 | 016349 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 350.00 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 3300.00 | 20/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 150.00 | 22/12/2013 | 000000170453 | 016349 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1778.00 | 26/12/2013 | 000000170453 | 016349 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 285.70 | 27/12/2013 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 417
Última atualização: 11/06/2024