| 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 | 0000025 | 0000001 | 332.00 | 18/01/2013 | 000000406392 | 006343 | 855433 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 184.96 | 18/01/2013 | 000000406392 | 006343 | 855379 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 332.00 | 21/01/2013 | 000000406392 | 006343 | 855434 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 332.00 | 21/01/2013 | 000000406392 | 006343 | 855435 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 22/01/2013 | 000000406392 | 006343 | 0 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 22/01/2013 | 000000406392 | 006343 | 855429 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3300.00 | 22/01/2013 | 000000406392 | 006343 | 855425 | 537.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855426 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855427 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855430 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855431 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855428 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 23/01/2013 | 000000406392 | 006343 | 855432 | 334.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 259.76 | 29/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 206.66 | 29/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 168.40 | 29/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 45.68 | 29/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 29.28 | 29/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 30/01/2013 | 000000406392 | 006343 | 855438 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 678.00 | 30/01/2013 | 000000406392 | 006343 | 855440 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 678.00 | 30/01/2013 | 000000406392 | 006343 | 855439 | 54.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 728.00 | 30/01/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 30/01/2013 | 000000406392 | 006343 | 0 | 337.26 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 30/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 678.00 | 30/01/2013 | 000000406392 | 006343 | 855437 | 27.12 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 728.00 | 30/01/2013 | 000000406392 | 006343 | 855436 | 58.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 660.00 | 30/01/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 31/01/2013 | 000000406392 | 006343 | 0 | 305.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 109.00 | 31/01/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.639-2 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 226.26 | 01/02/2013 | 000000406392 | 006343 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 01/02/2013 | 000000406392 | 006343 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 640.00 | 18/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 20/02/2013 | 000000406392 | 006343 | 855445 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 20/02/2013 | 000000406392 | 006343 | 855448 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 20/02/2013 | 000000406392 | 006343 | 855447 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 20/02/2013 | 000000406392 | 006343 | 855442 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3300.00 | 20/02/2013 | 000000406392 | 006343 | 855446 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 678.00 | 20/02/2013 | 000000406392 | 006343 | 855450 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 20/02/2013 | 000000406392 | 006343 | 855449 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 21/02/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 21/02/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7.40 | 22/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 728.00 | 22/02/2013 | 000000406392 | 006343 | 855451 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 678.00 | 22/02/2013 | 000000406392 | 006343 | 855452 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 678.00 | 22/02/2013 | 000000406392 | 006343 | 855453 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 22/02/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 728.00 | 22/02/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 220.00 | 22/02/2013 | 000000406392 | 006343 | 0 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2200.00 | 22/02/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6455.52 | 22/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 65.89 | 22/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 40.68 | 22/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 25/02/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2000.00 | 25/02/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 89.50 | 26/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 99.08 | 26/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6455.52 | 28/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 28/02/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 279.89 | 01/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 332.00 | 01/03/2013 | 000000406392 | 006343 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 153.00 | 08/03/2013 | 000000406392 | 006343 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 18/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 15.24 | 18/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 14.89 | 18/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 78.66 | 26/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 45.68 | 26/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.00 | 27/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 555.00 | 27/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 332.00 | 27/03/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 12.00 | 27/03/2013 | 000000406392 | 006343 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12.00 | 27/03/2013 | 000000406392 | 006343 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 21.00 | 27/03/2013 | 000000406392 | 006343 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 17.00 | 27/03/2013 | 000000406392 | 006343 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 27/03/2013 | 000000406392 | 006343 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 29/03/2013 | 000000406392 | 006343 | 855422 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 29/03/2013 | 000000406392 | 006343 | 855423 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 29/03/2013 | 000000406392 | 006343 | 855458 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3300.00 | 29/03/2013 | 000000406392 | 006343 | 855459 | 457.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 660.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 678.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 728.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 678.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 678.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 728.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 01/04/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6455.52 | 01/04/2013 | 000000406392 | 006343 | 0 | 186.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 03/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 584.50 | 04/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 04/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 240.54 | 04/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 04/04/2013 | 000000406392 | 006343 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 04/04/2013 | 000000406392 | 006343 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 1466.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 1584.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 728.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 678.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 678.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 728.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 19/04/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 22/04/2013 | 000000406392 | 006343 | 855462 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 332.00 | 22/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 678.00 | 22/04/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 22/04/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 58.37 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 45.68 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 99.77 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 53.35 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 19.80 | 23/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3300.00 | 24/04/2013 | 000000406392 | 006343 | 855461 | 1142.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2500.00 | 24/04/2013 | 000000406392 | 006343 | 855463 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 660.00 | 30/04/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 30/04/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 30/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6455.52 | 30/04/2013 | 000000406392 | 006343 | 0 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 555.00 | 30/04/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 13.50 | 02/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 534.25 | 02/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 332.00 | 02/05/2013 | 000000406392 | 006343 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 135.00 | 03/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 06/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 06/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 06/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 07/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 07/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 52.51 | 13/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 229.18 | 13/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 14/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 660.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 728.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 678.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 678.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 728.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 942.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 678.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 20/05/2013 | 000000406392 | 006343 | 855473 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3300.00 | 20/05/2013 | 000000406392 | 006343 | 855480 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 21/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2200.00 | 21/05/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 21/05/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 21/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 22/05/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 22/05/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 23/05/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6455.52 | 03/06/2013 | 000000406392 | 006343 | 0 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 802.80 | 03/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 555.00 | 03/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 332.00 | 03/06/2013 | 000000406392 | 006343 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 10/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 10/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 332.00 | 10/06/2013 | 000000406392 | 006343 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 942.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 855476 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3300.00 | 11/06/2013 | 000000406392 | 006343 | 855470 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 11/06/2013 | 000000406392 | 006343 | 855469 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 12/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 660.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 250.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 678.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1017.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1017.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1092.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 182.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 253.38 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 45.68 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 255.97 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6455.52 | 20/06/2013 | 000000406392 | 006343 | 0 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 121.33 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 650.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 20/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7.40 | 21/06/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 788.67 | 21/06/2013 | 000000406392 | 006343 | 855472 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 660.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3300.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 728.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 678.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 942.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 678.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2200.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 855465 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 678.00 | 22/07/2013 | 000000406392 | 006343 | 855466 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 728.00 | 22/07/2013 | 000000406392 | 006343 | 855467 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 22/07/2013 | 000000406392 | 006343 | 855468 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2500.00 | 23/07/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 23/07/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 9.00 | 24/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 24/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 24/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 25/07/2013 | 000000406392 | 006343 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 66.46 | 29/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 57.01 | 29/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 45.68 | 29/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 423.60 | 29/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 30/07/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1423.00 | 02/08/2013 | 000000406392 | 006343 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 02/08/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 332.00 | 05/08/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 489.50 | 05/08/2013 | 000000406392 | 006343 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 728.00 | 20/08/2013 | 000000406392 | 006343 | 855488 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3300.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 728.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 678.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 678.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 942.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 678.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2500.00 | 20/08/2013 | 000000406392 | 006343 | 855487 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2200.00 | 21/08/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 21/08/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 235.00 | 22/08/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 660.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 50.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 288.50 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 250.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 6455.52 | 02/09/2013 | 000000406392 | 006343 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 47.90 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.77 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 02/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 03/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 30.00 | 11/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 728.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 678.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 678.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2500.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2500.00 | 20/09/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6455.52 | 20/09/2013 | 000000406392 | 006343 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 20/09/2013 | 000000406392 | 006343 | 855490 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 728.00 | 20/09/2013 | 000000406392 | 006343 | 855491 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3300.00 | 20/09/2013 | 000000406392 | 006343 | 855489 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2500.00 | 21/09/2013 | 000000406392 | 006343 | 0 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 21/09/2013 | 000000406392 | 006343 | 0 | 1571.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2500.00 | 21/09/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.50 | 23/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 660.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 678.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2200.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2000.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 26/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 530.50 | 27/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 250.00 | 27/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 27/09/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 6455.52 | 27/09/2013 | 000000406392 | 006343 | 0 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 02/10/2013 | 000000406392 | 006343 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 50.00 | 08/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 56.27 | 08/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 45.68 | 08/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 130.00 | 18/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 390.00 | 18/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 7.40 | 21/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 949.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 942.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2500.00 | 21/10/2013 | 000000406392 | 006343 | 855497 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3300.00 | 21/10/2013 | 000000406392 | 006343 | 855496 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 728.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 678.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 678.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 678.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2200.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 660.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 728.00 | 24/10/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 50.00 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 200.00 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 700.00 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 75.43 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 46.65 | 25/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 488.80 | 28/10/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 6455.52 | 31/10/2013 | 000000406392 | 006343 | 0 | 163.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 330.00 | 07/11/2013 | 000000406392 | 006343 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 660.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 155.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 678.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 678.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2500.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2500.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 942.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 678.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2200.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2500.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2000.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 200.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 700.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2500.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2500.00 | 21/11/2013 | 000000406392 | 006343 | 855502 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3300.00 | 21/11/2013 | 000000406392 | 006343 | 0 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 728.00 | 21/11/2013 | 000000406392 | 006343 | 855500 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 728.00 | 22/11/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2500.00 | 22/11/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2500.00 | 22/11/2013 | 000000406392 | 006343 | 0 | 936.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 22/11/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 250.00 | 22/11/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2500.00 | 23/11/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 443.55 | 25/11/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 6455.52 | 29/11/2013 | 000000406392 | 006343 | 0 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 75.00 | 02/12/2013 | 000000406392 | 006343 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 50.00 | 03/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 46.71 | 03/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 67.96 | 03/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3300.00 | 20/12/2013 | 000000406392 | 006343 | 855504 | 962.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 728.00 | 20/12/2013 | 000000406392 | 006343 | 855511 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 855505 | 936.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 678.00 | 20/12/2013 | 000000406392 | 006343 | 855510 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 728.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 58.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 883.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 678.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 942.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 678.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 27.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 300.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 0 | 287.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2500.00 | 20/12/2013 | 000000406392 | 006343 | 855507 | 313.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2200.00 | 23/12/2013 | 000000406392 | 006343 | 0 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2000.00 | 23/12/2013 | 000000406392 | 006343 | 0 | 321.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 617.37 | 27/12/2013 | 000000406392 | 006343 | 0 | 112.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 121.33 | 27/12/2013 | 000000406392 | 006343 | 0 | 9.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 242.67 | 27/12/2013 | 000000406392 | 006343 | 0 | 48.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 226.00 | 27/12/2013 | 000000406392 | 006343 | 0 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 56.50 | 27/12/2013 | 000000406392 | 006343 | 0 | 9.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 339.00 | 27/12/2013 | 000000406392 | 006343 | 0 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 424.66 | 27/12/2013 | 000000406392 | 006343 | 855512 | 33.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 200.00 | 27/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 59.94 | 27/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 45.68 | 27/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 6455.52 | 27/12/2013 | 000000406392 | 006343 | 0 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 597.19 | 27/12/2013 | 000000406392 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 367
Última atualização: 11/06/2024