| 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 | 4.00 | 03/01/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3200.00 | 20/01/2013 | 000000154180 | 013455 | 854414 | 423.03 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854410 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854409 | 1823.01 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854411 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854415 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854412 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854413 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854416 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1600.00 | 20/01/2013 | 000000154180 | 013455 | 854417 | 144.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854419 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 845.80 | 20/01/2013 | 000000154180 | 013455 | 854418 | 67.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854421 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854422 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854423 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854424 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854420 | 59.66 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 745.80 | 20/01/2013 | 000000154180 | 013455 | 854425 | 354.81 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 800.00 | 20/01/2013 | 000000154180 | 013455 | 854402 | 64.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 800.00 | 20/01/2013 | 000000154180 | 013455 | 854400 | 64.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 1250.00 | 20/01/2013 | 000000154180 | 013455 | 854401 | 112.50 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 400.00 | 20/01/2013 | 000000154180 | 013455 | 854406 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 600.00 | 20/01/2013 | 000000154180 | 013455 | 854403 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1800.00 | 20/01/2013 | 000000154180 | 013455 | 854399 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1500.00 | 20/01/2013 | 000000154180 | 013455 | 854428 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 420.00 | 20/01/2013 | 000000154180 | 013455 | 854405 | 21.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 5762.82 | 21/01/2013 | 000000154180 | 013455 | 854426 | 88.23 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 569.30 | 22/01/2013 | 000000154180 | 013455 | 854389 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 97.90 | 22/01/2013 | 000000154180 | 013455 | 854389 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 107.48 | 23/01/2013 | 000000154180 | 013455 | 854407 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 45.68 | 23/01/2013 | 000000154180 | 013455 | 854408 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 60.00 | 24/01/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 70.00 | 24/01/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 428.00 | 29/01/2013 | 000000154180 | 013455 | 854394 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2.00 | 04/02/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 6.00 | 05/02/2013 | 000000154180 | 013455 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 322.00 | 05/02/2013 | 000000154180 | 013455 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1800.00 | 20/02/2013 | 000000154180 | 013455 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1500.00 | 20/02/2013 | 000000154180 | 013455 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 420.00 | 20/02/2013 | 000000154180 | 013455 | 854468 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 96.34 | 20/02/2013 | 000000154180 | 013455 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 375.00 | 20/02/2013 | 000000154180 | 013455 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 600.00 | 20/02/2013 | 000000154180 | 013455 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 5277.97 | 20/02/2013 | 000000154180 | 013455 | 854438 | 3276.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 976.08 | 20/02/2013 | 000000154180 | 013455 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000008 | 1009.95 | 20/02/2013 | 000000154180 | 013455 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000009 | 1456.00 | 20/02/2013 | 000000154180 | 013455 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 736.00 | 20/02/2013 | 000000154180 | 013455 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000003 | 736.00 | 20/02/2013 | 000000154180 | 013455 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000004 | 1378.00 | 20/02/2013 | 000000154180 | 013455 | 854463 | 240.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1226.67 | 20/02/2013 | 000000154180 | 013455 | 854397 | 780.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000002 | 686.14 | 20/02/2013 | 000000154180 | 013455 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000003 | 686.14 | 20/02/2013 | 000000154180 | 013455 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000004 | 630.89 | 20/02/2013 | 000000154180 | 013455 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000005 | 686.14 | 20/02/2013 | 000000154180 | 013455 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000006 | 686.14 | 20/02/2013 | 000000154180 | 013455 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000007 | 686.14 | 20/02/2013 | 000000154180 | 013455 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000008 | 778.14 | 20/02/2013 | 000000154180 | 013455 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 5569.84 | 21/02/2013 | 000000154180 | 013455 | 854450 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 140.00 | 22/02/2013 | 000000154180 | 013455 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 450.00 | 25/02/2013 | 000000154180 | 013455 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 374.00 | 28/02/2013 | 000000154180 | 013455 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2.00 | 04/03/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 338.30 | 05/03/2013 | 000000154180 | 013455 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 775.50 | 11/03/2013 | 000000154180 | 013455 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 55.00 | 11/03/2013 | 000000154180 | 013455 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 420.00 | 14/03/2013 | 000000154180 | 013455 | 854442 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 450.00 | 15/03/2013 | 000000154180 | 013455 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 5277.97 | 20/03/2013 | 000000154180 | 013455 | 854495 | 3829.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000005 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000006 | 1009.95 | 20/03/2013 | 000000154180 | 013455 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000007 | 976.08 | 20/03/2013 | 000000154180 | 013455 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000008 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000009 | 1456.00 | 20/03/2013 | 000000154180 | 013455 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1484.17 | 20/03/2013 | 000000154180 | 013455 | 854471 | 798.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000002 | 446.24 | 20/03/2013 | 000000154180 | 013455 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000003 | 686.14 | 20/03/2013 | 000000154180 | 013455 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000004 | 686.14 | 20/03/2013 | 000000154180 | 013455 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000005 | 888.54 | 20/03/2013 | 000000154180 | 013455 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000006 | 630.89 | 20/03/2013 | 000000154180 | 013455 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000007 | 778.14 | 20/03/2013 | 000000154180 | 013455 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000008 | 686.14 | 20/03/2013 | 000000154180 | 013455 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1224.49 | 20/03/2013 | 000000154180 | 013455 | 854489 | 488.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 573.52 | 20/03/2013 | 000000154180 | 013455 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 1101.99 | 20/03/2013 | 000000154180 | 013455 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 5569.84 | 20/03/2013 | 000000154180 | 013455 | 854483 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 600.00 | 20/03/2013 | 000000154180 | 013455 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1500.00 | 20/03/2013 | 000000154180 | 013455 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1800.00 | 20/03/2013 | 000000154180 | 013455 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 91.36 | 20/03/2013 | 000000154180 | 013455 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 786.25 | 25/03/2013 | 000000154180 | 013455 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 400.00 | 25/03/2013 | 000000154180 | 013455 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 536.50 | 28/03/2013 | 000000154180 | 013455 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 98.78 | 30/03/2013 | 000000154180 | 013455 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 550.00 | 01/04/2013 | 000000154180 | 013455 | 854446 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2.00 | 02/04/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 97.29 | 11/04/2013 | 000000154180 | 013455 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 55.00 | 17/04/2013 | 000000154180 | 013455 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 400.00 | 18/04/2013 | 000000154180 | 013455 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 5133.97 | 19/04/2013 | 000000154180 | 013455 | 854487 | 3685.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 1009.95 | 19/04/2013 | 000000154180 | 013455 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 976.08 | 19/04/2013 | 000000154180 | 013455 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 1456.00 | 19/04/2013 | 000000154180 | 013455 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000005 | 1456.00 | 19/04/2013 | 000000154180 | 013455 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000006 | 1456.00 | 19/04/2013 | 000000154180 | 013455 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000007 | 1456.00 | 19/04/2013 | 000000154180 | 013455 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000008 | 1456.00 | 19/04/2013 | 000000154180 | 013455 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1590.48 | 19/04/2013 | 000000154180 | 013455 | 854478 | 488.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 573.52 | 19/04/2013 | 000000154180 | 013455 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 736.00 | 19/04/2013 | 000000154180 | 013455 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 5522.86 | 19/04/2013 | 000000154180 | 013455 | 854544 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 600.00 | 19/04/2013 | 000000154180 | 013455 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1800.00 | 19/04/2013 | 000000154180 | 013455 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1800.00 | 19/04/2013 | 000000154180 | 013455 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 420.00 | 19/04/2013 | 000000154180 | 013455 | 854539 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1244.27 | 22/04/2013 | 000000154180 | 013455 | 854532 | 798.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 686.14 | 22/04/2013 | 000000154180 | 013455 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 686.14 | 22/04/2013 | 000000154180 | 013455 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 778.14 | 22/04/2013 | 000000154180 | 013455 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000005 | 686.14 | 22/04/2013 | 000000154180 | 013455 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000006 | 686.14 | 22/04/2013 | 000000154180 | 013455 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000007 | 630.89 | 22/04/2013 | 000000154180 | 013455 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000008 | 888.54 | 22/04/2013 | 000000154180 | 013455 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 480.00 | 23/04/2013 | 000000154180 | 013455 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1000.00 | 23/04/2013 | 000000154180 | 013455 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 830.00 | 01/05/2013 | 000000154180 | 013455 | 854448 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 321.00 | 02/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 79.90 | 02/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 2.00 | 03/05/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 46.89 | 06/05/2013 | 000000154180 | 013455 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 608.60 | 06/05/2013 | 000000154180 | 013455 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 500.00 | 13/05/2013 | 000000154180 | 013455 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 55.00 | 15/05/2013 | 000000154180 | 013455 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1071.00 | 15/05/2013 | 000000154180 | 013455 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 5277.97 | 20/05/2013 | 000000154180 | 013455 | 854517 | 3829.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 976.08 | 20/05/2013 | 000000154180 | 013455 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 1456.00 | 20/05/2013 | 000000154180 | 013455 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000009 | 1009.95 | 20/05/2013 | 000000154180 | 013455 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1245.82 | 20/05/2013 | 000000154180 | 013455 | 854522 | 509.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 1101.99 | 20/05/2013 | 000000154180 | 013455 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 818.85 | 20/05/2013 | 000000154180 | 013455 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1536.06 | 20/05/2013 | 000000154180 | 013455 | 854562 | 849.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 446.24 | 20/05/2013 | 000000154180 | 013455 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 916.14 | 20/05/2013 | 000000154180 | 013455 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 686.14 | 20/05/2013 | 000000154180 | 013455 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000005 | 888.54 | 20/05/2013 | 000000154180 | 013455 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000006 | 686.14 | 20/05/2013 | 000000154180 | 013455 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000007 | 859.50 | 20/05/2013 | 000000154180 | 013455 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000008 | 916.14 | 20/05/2013 | 000000154180 | 013455 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000009 | 0.10 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 5189.01 | 20/05/2013 | 000000154180 | 013455 | 854571 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 400.00 | 20/05/2013 | 000000154180 | 013455 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 600.00 | 20/05/2013 | 000000154180 | 013455 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1800.00 | 20/05/2013 | 000000154180 | 013455 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1800.00 | 20/05/2013 | 000000154180 | 013455 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 420.00 | 20/05/2013 | 000000154180 | 013455 | 854520 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 446.20 | 20/05/2013 | 000000154180 | 013455 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 55.00 | 22/05/2013 | 000000154180 | 013455 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 581.40 | 31/05/2013 | 000000154180 | 013455 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 681.00 | 31/05/2013 | 000000154180 | 013455 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 104.83 | 31/05/2013 | 000000154180 | 013455 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 45.68 | 31/05/2013 | 000000154180 | 013455 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2.00 | 04/06/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 84.00 | 07/06/2013 | 000000154180 | 013455 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 454.30 | 07/06/2013 | 000000154180 | 013455 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 650.00 | 17/06/2013 | 000000154180 | 013455 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 5277.97 | 20/06/2013 | 000000154180 | 013455 | 854584 | 3829.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000002 | 976.08 | 20/06/2013 | 000000154180 | 013455 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000003 | 1009.95 | 20/06/2013 | 000000154180 | 013455 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000004 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000005 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000006 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000007 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000008 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000009 | 1456.00 | 20/06/2013 | 000000154180 | 013455 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1190.01 | 20/06/2013 | 000000154180 | 013455 | 854625 | 616.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 736.00 | 20/06/2013 | 000000154180 | 013455 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 736.00 | 20/06/2013 | 000000154180 | 013455 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 1101.99 | 20/06/2013 | 000000154180 | 013455 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000005 | 736.00 | 20/06/2013 | 000000154180 | 013455 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1978.90 | 20/06/2013 | 000000154180 | 013455 | 854615 | 1532.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 686.14 | 20/06/2013 | 000000154180 | 013455 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 686.14 | 20/06/2013 | 000000154180 | 013455 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 539.10 | 20/06/2013 | 000000154180 | 013455 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 463.14 | 20/06/2013 | 000000154180 | 013455 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 726.22 | 20/06/2013 | 000000154180 | 013455 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 888.54 | 20/06/2013 | 000000154180 | 013455 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000008 | 818.22 | 20/06/2013 | 000000154180 | 013455 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 5742.37 | 20/06/2013 | 000000154180 | 013455 | 854626 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 600.00 | 20/06/2013 | 000000154180 | 013455 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1800.00 | 20/06/2013 | 000000154180 | 013455 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1800.00 | 20/06/2013 | 000000154180 | 013455 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 420.00 | 20/06/2013 | 000000154180 | 013455 | 854582 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 400.00 | 21/06/2013 | 000000154180 | 013455 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000006 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000007 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000008 | 339.00 | 21/06/2013 | 000000154180 | 013455 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 433.00 | 26/06/2013 | 000000154180 | 013455 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 114.00 | 27/06/2013 | 000000154180 | 013455 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 55.00 | 27/06/2013 | 000000154180 | 013455 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 47.60 | 28/06/2013 | 000000154180 | 013455 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2.00 | 02/07/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 500.00 | 05/07/2013 | 000000154180 | 013455 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 5807.43 | 19/07/2013 | 000000154180 | 013455 | 854644 | 4359.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 446.62 | 19/07/2013 | 000000154180 | 013455 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 1456.00 | 19/07/2013 | 000000154180 | 013455 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 1009.95 | 19/07/2013 | 000000154180 | 013455 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 2046.36 | 19/07/2013 | 000000154180 | 013455 | 854629 | 1600.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 686.14 | 19/07/2013 | 000000154180 | 013455 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 539.10 | 19/07/2013 | 000000154180 | 013455 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 934.14 | 19/07/2013 | 000000154180 | 013455 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 686.14 | 19/07/2013 | 000000154180 | 013455 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 1096.46 | 19/07/2013 | 000000154180 | 013455 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 463.14 | 19/07/2013 | 000000154180 | 013455 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 1012.92 | 19/07/2013 | 000000154180 | 013455 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1288.49 | 19/07/2013 | 000000154180 | 013455 | 854638 | 552.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 573.52 | 19/07/2013 | 000000154180 | 013455 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 1101.99 | 19/07/2013 | 000000154180 | 013455 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 736.00 | 19/07/2013 | 000000154180 | 013455 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 462.30 | 19/07/2013 | 000000154180 | 013455 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 400.00 | 19/07/2013 | 000000154180 | 013455 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 600.00 | 19/07/2013 | 000000154180 | 013455 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1800.00 | 19/07/2013 | 000000154180 | 013455 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 420.00 | 19/07/2013 | 000000154180 | 013455 | 854652 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 55.00 | 19/07/2013 | 000000154180 | 013455 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 85.16 | 19/07/2013 | 000000154180 | 013455 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 6003.01 | 22/07/2013 | 000000154180 | 013455 | 854657 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1800.00 | 22/07/2013 | 000000154180 | 013455 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 200.00 | 24/07/2013 | 000000154180 | 013455 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 225.00 | 24/07/2013 | 000000154180 | 013455 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 45.68 | 31/07/2013 | 000000154180 | 013455 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 800.00 | 31/07/2013 | 000000154180 | 013455 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 2.00 | 02/08/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 435.50 | 13/08/2013 | 000000154180 | 013455 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 7486.89 | 20/08/2013 | 000000154180 | 013455 | 854667 | 6038.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 480.49 | 20/08/2013 | 000000154180 | 013455 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 1456.00 | 20/08/2013 | 000000154180 | 013455 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 1456.00 | 20/08/2013 | 000000154180 | 013455 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 446.62 | 20/08/2013 | 000000154180 | 013455 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 1456.00 | 20/08/2013 | 000000154180 | 013455 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 306.00 | 20/08/2013 | 000000154180 | 013455 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 1456.00 | 20/08/2013 | 000000154180 | 013455 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 1456.00 | 20/08/2013 | 000000154180 | 013455 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2247.39 | 20/08/2013 | 000000154180 | 013455 | 854679 | 1572.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 686.14 | 20/08/2013 | 000000154180 | 013455 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000003 | 818.22 | 20/08/2013 | 000000154180 | 013455 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000004 | 726.22 | 20/08/2013 | 000000154180 | 013455 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000005 | 914.85 | 20/08/2013 | 000000154180 | 013455 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000006 | 463.14 | 20/08/2013 | 000000154180 | 013455 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000007 | 539.10 | 20/08/2013 | 000000154180 | 013455 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000008 | 888.54 | 20/08/2013 | 000000154180 | 013455 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1288.49 | 20/08/2013 | 000000154180 | 013455 | 854661 | 1062.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 736.00 | 20/08/2013 | 000000154180 | 013455 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 573.52 | 20/08/2013 | 000000154180 | 013455 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 1101.99 | 20/08/2013 | 000000154180 | 013455 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 420.00 | 20/08/2013 | 000000154180 | 013455 | 854685 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 600.00 | 20/08/2013 | 000000154180 | 013455 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1800.00 | 20/08/2013 | 000000154180 | 013455 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 400.00 | 22/08/2013 | 000000154180 | 013455 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1800.00 | 22/08/2013 | 000000154180 | 013455 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1500.00 | 26/08/2013 | 000000154180 | 013455 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 55.00 | 27/08/2013 | 000000154180 | 013455 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 46.60 | 27/08/2013 | 000000154180 | 013455 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 81.67 | 27/08/2013 | 000000154180 | 013455 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 830.00 | 28/08/2013 | 000000154180 | 013455 | 854700 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 830.00 | 30/08/2013 | 000000154180 | 013455 | 854701 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 5976.17 | 30/08/2013 | 000000154180 | 013455 | 854690 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 300.00 | 02/09/2013 | 000000154180 | 013455 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 186.25 | 02/09/2013 | 000000154180 | 013455 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2.00 | 03/09/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 150.00 | 11/09/2013 | 000000154180 | 013455 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 315.00 | 11/09/2013 | 000000154180 | 013455 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 305.00 | 18/09/2013 | 000000154180 | 013455 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 7875.26 | 19/09/2013 | 000000154180 | 013455 | 854704 | 6426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 446.62 | 19/09/2013 | 000000154180 | 013455 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 1456.00 | 19/09/2013 | 000000154180 | 013455 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 1456.00 | 19/09/2013 | 000000154180 | 013455 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 306.00 | 19/09/2013 | 000000154180 | 013455 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 1456.00 | 19/09/2013 | 000000154180 | 013455 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 1067.63 | 19/09/2013 | 000000154180 | 013455 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000008 | 1456.00 | 19/09/2013 | 000000154180 | 013455 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000009 | 480.49 | 19/09/2013 | 000000154180 | 013455 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2018.68 | 19/09/2013 | 000000154180 | 013455 | 854715 | 1572.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 914.85 | 19/09/2013 | 000000154180 | 013455 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 818.22 | 19/09/2013 | 000000154180 | 013455 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 726.22 | 19/09/2013 | 000000154180 | 013455 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000005 | 686.14 | 19/09/2013 | 000000154180 | 013455 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 691.85 | 19/09/2013 | 000000154180 | 013455 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 888.54 | 19/09/2013 | 000000154180 | 013455 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 539.10 | 19/09/2013 | 000000154180 | 013455 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1837.47 | 19/09/2013 | 000000154180 | 013455 | 854721 | 1101.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 1496.33 | 19/09/2013 | 000000154180 | 013455 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000003 | 226.01 | 19/09/2013 | 000000154180 | 013455 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000004 | 573.52 | 19/09/2013 | 000000154180 | 013455 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 600.00 | 19/09/2013 | 000000154180 | 013455 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1800.00 | 19/09/2013 | 000000154180 | 013455 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 420.00 | 19/09/2013 | 000000154180 | 013455 | 854725 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1800.00 | 19/09/2013 | 000000154180 | 013455 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 578.30 | 27/09/2013 | 000000154180 | 013455 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 450.00 | 27/09/2013 | 000000154180 | 013455 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 149.00 | 27/09/2013 | 000000154180 | 013455 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2.00 | 02/10/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 5936.39 | 14/10/2013 | 000000154180 | 013455 | 854734 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 70.57 | 14/10/2013 | 000000154180 | 013455 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 55.00 | 14/10/2013 | 000000154180 | 013455 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 570.00 | 15/10/2013 | 000000154180 | 013455 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7875.26 | 21/10/2013 | 000000154180 | 013455 | 854747 | 6426.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 306.00 | 21/10/2013 | 000000154180 | 013455 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000003 | 1456.00 | 21/10/2013 | 000000154180 | 013455 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000004 | 1456.00 | 21/10/2013 | 000000154180 | 013455 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000005 | 480.49 | 21/10/2013 | 000000154180 | 013455 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000006 | 1456.00 | 21/10/2013 | 000000154180 | 013455 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000007 | 1067.63 | 21/10/2013 | 000000154180 | 013455 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000008 | 1456.00 | 21/10/2013 | 000000154180 | 013455 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000009 | 446.62 | 21/10/2013 | 000000154180 | 013455 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2218.80 | 21/10/2013 | 000000154180 | 013455 | 854760 | 1532.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 446.24 | 21/10/2013 | 000000154180 | 013455 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000003 | 818.22 | 21/10/2013 | 000000154180 | 013455 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000004 | 463.14 | 21/10/2013 | 000000154180 | 013455 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000005 | 726.22 | 21/10/2013 | 000000154180 | 013455 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000006 | 539.10 | 21/10/2013 | 000000154180 | 013455 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000008 | 888.54 | 21/10/2013 | 000000154180 | 013455 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000009 | 686.14 | 21/10/2013 | 000000154180 | 013455 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 2164.47 | 21/10/2013 | 000000154180 | 013455 | 854743 | 1062.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 573.52 | 21/10/2013 | 000000154180 | 013455 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000003 | 226.01 | 21/10/2013 | 000000154180 | 013455 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000004 | 736.00 | 21/10/2013 | 000000154180 | 013455 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 600.00 | 21/10/2013 | 000000154180 | 013455 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1800.00 | 21/10/2013 | 000000154180 | 013455 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 420.00 | 21/10/2013 | 000000154180 | 013455 | 854762 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 350.00 | 25/10/2013 | 000000154180 | 013455 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 6031.72 | 30/10/2013 | 000000154180 | 013455 | 854764 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 55.00 | 31/10/2013 | 000000154180 | 013455 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 45.68 | 31/10/2013 | 000000154180 | 013455 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 60.32 | 31/10/2013 | 000000154180 | 013455 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 76.36 | 31/10/2013 | 000000154180 | 013455 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1800.00 | 31/10/2013 | 000000154180 | 013455 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 460.00 | 31/10/2013 | 000000154180 | 013455 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 565.30 | 31/10/2013 | 000000154180 | 013455 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 550.00 | 01/11/2013 | 000000154180 | 013455 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2.00 | 04/11/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 300.00 | 19/11/2013 | 000000154180 | 013455 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000002 | 1456.00 | 20/11/2013 | 000000154180 | 013455 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000003 | 306.00 | 20/11/2013 | 000000154180 | 013455 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000004 | 1456.00 | 20/11/2013 | 000000154180 | 013455 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000005 | 1456.00 | 20/11/2013 | 000000154180 | 013455 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000006 | 446.54 | 20/11/2013 | 000000154180 | 013455 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000007 | 1456.00 | 20/11/2013 | 000000154180 | 013455 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000008 | 446.62 | 20/11/2013 | 000000154180 | 013455 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000009 | 1067.63 | 20/11/2013 | 000000154180 | 013455 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000010 | 7909.21 | 20/11/2013 | 000000154180 | 013455 | 854487 | 6460.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1798.48 | 20/11/2013 | 000000154180 | 013455 | 854779 | 1062.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000002 | 1101.99 | 20/11/2013 | 000000154180 | 013455 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000003 | 573.52 | 20/11/2013 | 000000154180 | 013455 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000004 | 226.01 | 20/11/2013 | 000000154180 | 013455 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1978.90 | 20/11/2013 | 000000154180 | 013455 | 854780 | 1532.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 686.14 | 20/11/2013 | 000000154180 | 013455 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000003 | 686.14 | 20/11/2013 | 000000154180 | 013455 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000004 | 818.22 | 20/11/2013 | 000000154180 | 013455 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000005 | 726.22 | 20/11/2013 | 000000154180 | 013455 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000006 | 463.14 | 20/11/2013 | 000000154180 | 013455 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000007 | 888.54 | 20/11/2013 | 000000154180 | 013455 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000008 | 539.10 | 20/11/2013 | 000000154180 | 013455 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 430.00 | 20/11/2013 | 000000154180 | 013455 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 600.00 | 20/11/2013 | 000000154180 | 013455 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1800.00 | 20/11/2013 | 000000154180 | 013455 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1800.00 | 20/11/2013 | 000000154180 | 013455 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 78.96 | 20/11/2013 | 000000154180 | 013455 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 420.00 | 20/11/2013 | 000000154180 | 013455 | 854798 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 55.00 | 20/11/2013 | 000000154180 | 013455 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 380.00 | 25/11/2013 | 000000154180 | 013455 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 300.00 | 26/11/2013 | 000000154180 | 013455 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 278.00 | 26/11/2013 | 000000154180 | 013455 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 250.00 | 27/11/2013 | 000000154180 | 013455 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 48.90 | 29/11/2013 | 000000154180 | 013455 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 5827.01 | 29/11/2013 | 000000154180 | 013455 | 854824 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2.00 | 03/12/2013 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 757.30 | 10/12/2013 | 000000154180 | 013455 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 7909.21 | 20/12/2013 | 000000154180 | 013455 | 854807 | 6460.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1057.63 | 20/12/2013 | 000000154180 | 013455 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000003 | 446.62 | 20/12/2013 | 000000154180 | 013455 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000004 | 446.54 | 20/12/2013 | 000000154180 | 013455 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000005 | 306.00 | 20/12/2013 | 000000154180 | 013455 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000006 | 1456.00 | 20/12/2013 | 000000154180 | 013455 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000007 | 1456.00 | 20/12/2013 | 000000154180 | 013455 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000008 | 1456.00 | 20/12/2013 | 000000154180 | 013455 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000009 | 1456.00 | 20/12/2013 | 000000154180 | 013455 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1798.48 | 20/12/2013 | 000000154180 | 013455 | 854847 | 1062.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 1101.99 | 20/12/2013 | 000000154180 | 013455 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 573.52 | 20/12/2013 | 000000154180 | 013455 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000004 | 226.01 | 20/12/2013 | 000000154180 | 013455 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1919.24 | 20/12/2013 | 000000154180 | 013455 | 854834 | 1473.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 888.54 | 20/12/2013 | 000000154180 | 013455 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 818.22 | 20/12/2013 | 000000154180 | 013455 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 726.22 | 20/12/2013 | 000000154180 | 013455 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 463.14 | 20/12/2013 | 000000154180 | 013455 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 539.10 | 20/12/2013 | 000000154180 | 013455 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 686.14 | 20/12/2013 | 000000154180 | 013455 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 718.68 | 20/12/2013 | 000000154180 | 013455 | 854802 | 433.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000005 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000006 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000007 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000008 | 284.76 | 20/12/2013 | 000000154180 | 013455 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 5803.65 | 20/12/2013 | 000000154180 | 013455 | 854859 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1193.28 | 20/12/2013 | 000000154180 | 013455 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 600.00 | 20/12/2013 | 000000154180 | 013455 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1800.00 | 20/12/2013 | 000000154180 | 013455 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1800.00 | 20/12/2013 | 000000154180 | 013455 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 420.00 | 20/12/2013 | 000000154180 | 013455 | 854866 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 73.50 | 20/12/2013 | 000000154180 | 013455 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 45.68 | 20/12/2013 | 000000154180 | 013455 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 180.00 | 26/12/2013 | 000000154180 | 013455 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 490.00 | 26/12/2013 | 000000154180 | 013455 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 168.70 | 26/12/2013 | 000000154180 | 013455 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024