| 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 | 2.00 | 03/01/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 6600.00 | 20/01/2013 | 000000052329 | 009911 | 855074 | 1280.27 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 3300.00 | 20/01/2013 | 000000052329 | 009911 | 855078 | 496.75 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855069 | 398.78 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855070 | 447.38 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855072 | 423.46 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855073 | 496.75 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855076 | 447.38 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855071 | 496.75 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 3300.00 | 21/01/2013 | 000000052329 | 009911 | 855075 | 496.75 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 850.00 | 21/01/2013 | 000000052329 | 009911 | 855079 | 68.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 850.00 | 21/01/2013 | 000000052329 | 009911 | 855080 | 68.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1200.00 | 21/01/2013 | 000000052329 | 009911 | 855077 | 108.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 678.00 | 21/01/2013 | 000000052329 | 009911 | 855089 | 54.24 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 678.00 | 21/01/2013 | 000000052329 | 009911 | 855093 | 54.24 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 678.00 | 21/01/2013 | 000000052329 | 009911 | 855097 | 54.24 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 678.00 | 21/01/2013 | 000000052329 | 009911 | 855105 | 54.24 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 678.00 | 21/01/2013 | 000000052329 | 009911 | 855101 | 54.24 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 63.00 | 22/01/2013 | 000000052329 | 009911 | 855081 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 987.25 | 22/01/2013 | 000000052329 | 009911 | 855082 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1225.74 | 25/01/2013 | 000000052329 | 009911 | 855085 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2500.00 | 27/01/2013 | 000000052329 | 009911 | 855086 | 231.16 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 68.27 | 29/01/2013 | 000000052329 | 009911 | 855106 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 130.79 | 29/01/2013 | 000000052329 | 009911 | 855106 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 106.70 | 29/01/2013 | 000000052329 | 009911 | 855106 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 348.00 | 29/01/2013 | 000000052329 | 009911 | 855098 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 8643.80 | 30/01/2013 | 000000052329 | 009911 | 855090 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 3500.00 | 31/01/2013 | 000000052329 | 009911 | 855083 | 0.00 | 1 | Conta Corrente | BB S/A-CMT - C/C 5.232-9 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 184.00 | 04/02/2013 | 000000052329 | 009911 | 855103 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2.00 | 04/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 330.00 | 05/02/2013 | 000000052329 | 009911 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 295.00 | 06/02/2013 | 000000052329 | 009911 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 399.00 | 07/02/2013 | 000000052329 | 009911 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 449.50 | 08/02/2013 | 000000052329 | 009911 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1598.00 | 15/02/2013 | 000000052329 | 009911 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 182.00 | 15/02/2013 | 000000052329 | 009911 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2205.00 | 15/02/2013 | 000000052329 | 009911 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 145.00 | 15/02/2013 | 000000052329 | 009911 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 90.25 | 18/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 104.00 | 18/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 8643.80 | 20/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 340.00 | 21/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 450.00 | 21/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2817.05 | 21/02/2013 | 000000052329 | 009911 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 30182.95 | 21/02/2013 | 000000052329 | 009911 | 000000 | 4862.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 623.76 | 21/02/2013 | 000000052329 | 009911 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1104.00 | 21/02/2013 | 000000052329 | 009911 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 4562.24 | 21/02/2013 | 000000052329 | 009911 | 000000 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 850.78 | 21/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2500.00 | 22/02/2013 | 000000052329 | 009911 | 000000 | 231.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 678.00 | 22/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 144.14 | 22/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 150.00 | 22/02/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 3500.00 | 22/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 4.50 | 25/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 191.00 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 80.00 | 26/02/2013 | 000000052329 | 009911 | 855112 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 57.00 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 489.50 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 42.42 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1252.80 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 540.00 | 26/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 600.00 | 27/02/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 178.00 | 28/02/2013 | 000000052329 | 009911 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 203.00 | 28/02/2013 | 000000052329 | 009911 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 600.00 | 01/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2.00 | 04/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 700.00 | 05/03/2013 | 000000052329 | 009911 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 240.00 | 07/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 500.00 | 07/03/2013 | 000000052329 | 009911 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1070.00 | 08/03/2013 | 000000052329 | 009911 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 305.00 | 08/03/2013 | 000000052329 | 009911 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 380.00 | 08/03/2013 | 000000052329 | 009911 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 500.00 | 08/03/2013 | 000000052329 | 009911 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 400.00 | 13/03/2013 | 000000052329 | 009911 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 47.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 700.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 200.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1607.20 | 20/03/2013 | 000000052329 | 009911 | 855124 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 623.76 | 20/03/2013 | 000000052329 | 009911 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 782.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 782.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000005 | 623.76 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000006 | 623.76 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000007 | 623.76 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000008 | 623.76 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 150.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 52.07 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 428.92 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 101.50 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 579.53 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 215.81 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 150.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 600.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 450.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 678.00 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 8643.80 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 7679.80 | 20/03/2013 | 000000052329 | 009911 | 855126 | 5540.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 5338.49 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 2868.65 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 2883.73 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000005 | 2817.05 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000006 | 2909.53 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000007 | 2868.65 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000008 | 2817.05 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000009 | 2817.05 | 20/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 900.00 | 21/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1195.20 | 21/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 600.00 | 21/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 422.65 | 21/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2500.00 | 22/03/2013 | 000000052329 | 009911 | 855122 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 3500.00 | 22/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 410.00 | 25/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2549.00 | 25/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1000.00 | 27/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 200.00 | 27/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 420.00 | 27/03/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 289.65 | 01/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4.00 | 02/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 43.00 | 02/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 7.65 | 02/04/2013 | 000000052329 | 009911 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 126.00 | 02/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 68.88 | 02/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 91.00 | 02/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 225.50 | 04/04/2013 | 000000052329 | 009911 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1280.00 | 04/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 400.00 | 04/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 247.35 | 04/04/2013 | 000000052329 | 009911 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 250.00 | 10/04/2013 | 000000052329 | 009911 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 450.00 | 10/04/2013 | 000000052329 | 009911 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 14059.51 | 19/04/2013 | 000000052329 | 009911 | 000000 | 7561.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 3404.98 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000003 | 3404.98 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000004 | 3473.85 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000005 | 3404.98 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000006 | 3499.64 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000007 | 3551.23 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000008 | 3473.85 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000009 | 2726.98 | 19/04/2013 | 000000052329 | 009911 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1130.69 | 19/04/2013 | 000000052329 | 009911 | 855135 | 508.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1104.00 | 19/04/2013 | 000000052329 | 009911 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 620.03 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 623.76 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 623.76 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 623.76 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 782.00 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000008 | 782.00 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 678.00 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 352.52 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 232.77 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 46.78 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 112.15 | 19/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 450.00 | 21/04/2013 | 000000052329 | 009911 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3500.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 600.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 150.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2500.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1256.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 10333.72 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 600.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 450.00 | 22/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 150.00 | 24/04/2013 | 000000052329 | 009911 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 405.00 | 24/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 654.52 | 24/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 360.00 | 25/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 400.00 | 25/04/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 2.00 | 03/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 45.00 | 03/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 450.00 | 14/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 365.00 | 14/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 3500.00 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 152.29 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 260.89 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1130.69 | 20/05/2013 | 000000052329 | 009911 | 855170 | 508.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 1104.00 | 20/05/2013 | 000000052329 | 009911 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 620.03 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 623.76 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 623.76 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 782.00 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 623.76 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000008 | 782.00 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 12859.51 | 20/05/2013 | 000000052329 | 009911 | 000000 | 7561.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 2804.98 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 2804.98 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 2899.64 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 2873.85 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 2951.23 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000008 | 2804.98 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000009 | 2126.98 | 20/05/2013 | 000000052329 | 009911 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000010 | 2873.55 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000011 | 0.30 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 150.00 | 20/05/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 250.00 | 20/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2500.00 | 21/05/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 678.00 | 21/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 600.00 | 21/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 600.00 | 21/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 450.00 | 21/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 40.00 | 21/05/2013 | 000000052329 | 009911 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1327.00 | 22/05/2013 | 000000052329 | 009911 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 853.00 | 22/05/2013 | 000000052329 | 009911 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 450.00 | 23/05/2013 | 000000052329 | 009911 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 45.68 | 23/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1190.01 | 23/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 649.91 | 23/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 380.00 | 23/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 9083.80 | 24/05/2013 | 000000052329 | 009911 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 135.00 | 27/05/2013 | 000000052329 | 009911 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 55.00 | 27/05/2013 | 000000052329 | 009911 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 430.00 | 27/05/2013 | 000000052329 | 009911 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 128.40 | 27/05/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 250.00 | 31/05/2013 | 000000052329 | 009911 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 220.00 | 31/05/2013 | 000000052329 | 009911 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 450.00 | 31/05/2013 | 000000052329 | 009911 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2.00 | 04/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 395.75 | 06/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 132.00 | 07/06/2013 | 000000052329 | 009911 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 750.00 | 10/06/2013 | 000000052329 | 009911 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1391.37 | 13/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 355.00 | 14/06/2013 | 000000052329 | 009911 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 45.68 | 17/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 151.50 | 17/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 159.00 | 18/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 11644.78 | 20/06/2013 | 000000052329 | 009911 | 000000 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 2968.35 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 3019.95 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 2968.35 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 3074.18 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 3019.95 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 3045.74 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 2968.35 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 2290.35 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1130.69 | 20/06/2013 | 000000052329 | 009911 | 855152 | 508.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 1104.00 | 20/06/2013 | 000000052329 | 009911 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 620.03 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 623.76 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000005 | 782.00 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000006 | 623.76 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000007 | 782.00 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000008 | 623.76 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2500.00 | 20/06/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 150.00 | 20/06/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 3500.00 | 20/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 450.00 | 21/06/2013 | 000000052329 | 009911 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 800.00 | 21/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 600.00 | 21/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 678.00 | 21/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 450.00 | 21/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 600.00 | 21/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1357.34 | 25/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 390.00 | 26/06/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 766.95 | 26/06/2013 | 000000052329 | 009911 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 9083.80 | 27/06/2013 | 000000052329 | 009911 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 250.00 | 28/06/2013 | 000000052329 | 009911 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 450.00 | 28/06/2013 | 000000052329 | 009911 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2.00 | 02/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 130.00 | 05/07/2013 | 000000052329 | 009911 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 485.76 | 05/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 121.75 | 05/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 150.00 | 05/07/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2715.00 | 09/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 7.40 | 09/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 11974.78 | 19/07/2013 | 000000052329 | 009911 | 000000 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000002 | 2387.72 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000003 | 3100.05 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000004 | 3125.84 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000005 | 3065.72 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000006 | 3100.05 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000007 | 3065.72 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000008 | 3131.13 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000009 | 3065.72 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1128.82 | 19/07/2013 | 000000052329 | 009911 | 000000 | 508.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 623.76 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000003 | 623.76 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000004 | 623.76 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000005 | 782.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000006 | 782.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000007 | 1104.00 | 19/07/2013 | 000000052329 | 009911 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000008 | 621.90 | 19/07/2013 | 000000052329 | 009911 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 9083.80 | 19/07/2013 | 000000052329 | 009911 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 678.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 150.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 45.68 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 97.69 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 450.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3500.00 | 19/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 450.00 | 19/07/2013 | 000000052329 | 009911 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 74.21 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 301.93 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2500.00 | 22/07/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 450.00 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1000.00 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 600.00 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 980.06 | 22/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 234.42 | 24/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 420.07 | 24/07/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 250.00 | 31/07/2013 | 000000052329 | 009911 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 55.00 | 01/08/2013 | 000000052329 | 009911 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1100.00 | 01/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2.00 | 02/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 7.40 | 07/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 422.50 | 09/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 450.00 | 09/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 7.40 | 09/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 105.87 | 15/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 181.62 | 15/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 11644.78 | 20/08/2013 | 000000052329 | 009911 | 000000 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 2968.35 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 3019.95 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000004 | 2968.35 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000005 | 2968.35 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000006 | 3074.18 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000007 | 2290.35 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000008 | 3019.95 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000009 | 3045.74 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1126.96 | 20/08/2013 | 000000052329 | 009911 | 000000 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 623.76 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000003 | 623.76 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000004 | 623.76 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000005 | 782.00 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000006 | 782.00 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000007 | 623.76 | 20/08/2013 | 000000052329 | 009911 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000008 | 1104.00 | 20/08/2013 | 000000052329 | 009911 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 678.00 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 180.00 | 20/08/2013 | 000000052329 | 009911 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 600.00 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 450.00 | 20/08/2013 | 000000052329 | 009911 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 81.03 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 45.68 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 3500.00 | 20/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 300.00 | 20/08/2013 | 000000052329 | 009911 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1480.00 | 21/08/2013 | 000000052329 | 009911 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 150.00 | 21/08/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2500.00 | 21/08/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 227.00 | 21/08/2013 | 000000052329 | 009911 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 130.00 | 21/08/2013 | 000000052329 | 009911 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 450.00 | 21/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 600.00 | 22/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 360.00 | 22/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 45.00 | 22/08/2013 | 000000052329 | 009911 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 949.24 | 22/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 770.00 | 23/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 9083.80 | 23/08/2013 | 000000052329 | 009911 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 70.00 | 27/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 650.49 | 28/08/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1460.00 | 30/08/2013 | 000000052329 | 009911 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 250.00 | 30/08/2013 | 000000052329 | 009911 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 4.00 | 03/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 28.00 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 63.00 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 200.80 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 275.00 | 13/09/2013 | 000000052329 | 009911 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 530.00 | 13/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 69.50 | 13/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 45.68 | 13/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 96.63 | 13/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 600.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 678.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 600.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 450.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 450.00 | 20/09/2013 | 000000052329 | 009911 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 3500.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 188.35 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000002 | 2968.35 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000003 | 3045.74 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000004 | 3019.95 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000005 | 3074.18 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000006 | 2290.35 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000007 | 3019.95 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000008 | 2968.35 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000009 | 11644.78 | 20/09/2013 | 000000052329 | 009911 | 000000 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000010 | 2968.35 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 1607.20 | 20/09/2013 | 000000052329 | 009911 | 855191 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000002 | 623.76 | 20/09/2013 | 000000052329 | 009911 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000003 | 623.76 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000004 | 623.76 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000005 | 782.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000006 | 623.76 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000007 | 623.76 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000008 | 782.00 | 20/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 9083.80 | 23/09/2013 | 000000052329 | 009911 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 1270.36 | 23/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 895.40 | 23/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 2500.00 | 23/09/2013 | 000000052329 | 009911 | 000000 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 150.00 | 23/09/2013 | 000000052329 | 009911 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 400.00 | 24/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 560.00 | 24/09/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 750.00 | 30/09/2013 | 000000052329 | 009911 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 250.00 | 30/09/2013 | 000000052329 | 009911 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 4.00 | 02/10/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 221.35 | 03/10/2013 | 000000052329 | 009911 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 100.00 | 04/10/2013 | 000000052329 | 009911 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 7.40 | 07/10/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 100.00 | 07/10/2013 | 000000052329 | 009911 | 100701 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1773.68 | 11/10/2013 | 000000052329 | 009911 | 006237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 281.07 | 11/10/2013 | 000000052329 | 009911 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 65.00 | 14/10/2013 | 000000052329 | 009911 | 855209 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 50.00 | 21/10/2013 | 000000052329 | 009911 | 014528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 11644.78 | 21/10/2013 | 000000052329 | 009911 | 006384 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000002 | 3045.74 | 21/10/2013 | 000000052329 | 009911 | 009791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000003 | 3074.18 | 21/10/2013 | 000000052329 | 009911 | 019108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000004 | 3019.95 | 21/10/2013 | 000000052329 | 009911 | 010261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000005 | 2290.35 | 21/10/2013 | 000000052329 | 009911 | 019406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000006 | 2968.35 | 21/10/2013 | 000000052329 | 009911 | 007413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000007 | 3019.95 | 21/10/2013 | 000000052329 | 009911 | 005953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000008 | 2968.35 | 21/10/2013 | 000000052329 | 009911 | 005659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000009 | 2968.35 | 21/10/2013 | 000000052329 | 009911 | 025538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 1126.96 | 21/10/2013 | 000000052329 | 009911 | 854210 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000002 | 623.76 | 21/10/2013 | 000000052329 | 009911 | 011748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000003 | 623.76 | 21/10/2013 | 000000052329 | 009911 | 009794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000004 | 1104.00 | 21/10/2013 | 000000052329 | 009911 | 019249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000005 | 623.76 | 21/10/2013 | 000000052329 | 009911 | 019270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000006 | 782.00 | 21/10/2013 | 000000052329 | 009911 | 019478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000007 | 782.00 | 21/10/2013 | 000000052329 | 009911 | 019038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000008 | 623.76 | 21/10/2013 | 000000052329 | 009911 | 018308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 9083.80 | 21/10/2013 | 000000052329 | 009911 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 150.00 | 21/10/2013 | 000000052329 | 009911 | 005534 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 450.00 | 21/10/2013 | 000000052329 | 009911 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 450.00 | 21/10/2013 | 000000052329 | 009911 | 016933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 3500.00 | 21/10/2013 | 000000052329 | 009911 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 678.00 | 21/10/2013 | 000000052329 | 009911 | 014528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 990.72 | 22/10/2013 | 000000052329 | 009911 | 010460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 200.00 | 22/10/2013 | 000000052329 | 009911 | 007646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 843.63 | 22/10/2013 | 000000052329 | 009911 | 006561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 70.00 | 22/10/2013 | 000000052329 | 009911 | 014971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 600.00 | 22/10/2013 | 000000052329 | 009911 | 009444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 140.00 | 22/10/2013 | 000000052329 | 009911 | 014971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 600.00 | 23/10/2013 | 000000052329 | 009911 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 800.00 | 23/10/2013 | 000000052329 | 009911 | 016899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 400.00 | 23/10/2013 | 000000052329 | 009911 | 016899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 2500.00 | 24/10/2013 | 000000052329 | 009911 | 018338 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 53.35 | 25/10/2013 | 000000052329 | 009911 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 115.06 | 25/10/2013 | 000000052329 | 009911 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 250.00 | 30/10/2013 | 000000005232 | 009911 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 250.00 | 31/10/2013 | 000000052329 | 009911 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 4.00 | 04/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 360.00 | 07/11/2013 | 000000052329 | 009911 | 855199 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 120.11 | 11/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 165.93 | 11/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 11644.78 | 20/11/2013 | 000000052329 | 009911 | 000000 | 6016.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000002 | 2968.35 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000003 | 2968.35 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000004 | 3019.95 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000005 | 2968.35 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000006 | 3045.74 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000007 | 3019.95 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000008 | 3074.18 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000009 | 2290.35 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 1126.96 | 20/11/2013 | 000000052329 | 009911 | 855214 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000002 | 623.76 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000003 | 623.76 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000004 | 623.76 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000005 | 1104.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000006 | 782.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000007 | 782.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000008 | 623.76 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 9083.80 | 20/11/2013 | 000000052329 | 009911 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 150.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 38.25 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 450.00 | 20/11/2013 | 000000052329 | 009911 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 275.00 | 20/11/2013 | 000000052329 | 009911 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 3500.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 678.00 | 20/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 450.00 | 21/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 649.84 | 21/11/2013 | 000000052329 | 009911 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 235.00 | 21/11/2013 | 000000052329 | 009911 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 890.00 | 21/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 600.00 | 22/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 600.00 | 22/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 1325.74 | 27/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 250.00 | 27/11/2013 | 000000052329 | 009911 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 250.00 | 27/11/2013 | 000000052329 | 009911 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 460.00 | 27/11/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 2500.00 | 28/11/2013 | 000000052329 | 009911 | 855200 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 342.00 | 03/12/2013 | 000000052329 | 009911 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 2.00 | 03/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 1383.80 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 1109.96 | 10/12/2013 | 000000052329 | 009911 | 855216 | 486.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000002 | 623.76 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000003 | 623.76 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000004 | 623.76 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000005 | 623.76 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000006 | 586.50 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000007 | 195.50 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000008 | 828.00 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000009 | 586.50 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000010 | 276.00 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000011 | 212.50 | 10/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 98.06 | 11/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 140.00 | 12/12/2013 | 000000052329 | 009911 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 252.00 | 12/12/2013 | 000000052329 | 009911 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 146.22 | 13/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 1140.00 | 13/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 426.16 | 17/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 7.40 | 19/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 1460.00 | 19/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 620.00 | 19/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 1480.00 | 19/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 12892.30 | 20/12/2013 | 000000052329 | 009911 | 000000 | 7263.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000002 | 2968.35 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000003 | 2968.35 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000004 | 3019.95 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000005 | 2968.35 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000006 | 3045.74 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000007 | 3019.95 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000008 | 2290.35 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000009 | 1826.66 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 1126.96 | 20/12/2013 | 000000052329 | 009911 | 855221 | 503.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000002 | 623.76 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000003 | 623.76 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000004 | 782.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000005 | 782.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000006 | 623.76 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000007 | 1104.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000008 | 623.76 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 9083.80 | 20/12/2013 | 000000052329 | 009911 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 305.00 | 20/12/2013 | 000000052329 | 009911 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 1560.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 72.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 2500.00 | 20/12/2013 | 000000052329 | 009911 | 855225 | 184.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 150.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 3500.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 250.00 | 20/12/2013 | 000000052329 | 009911 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 450.00 | 20/12/2013 | 000000052329 | 009911 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 678.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 450.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 22.95 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 600.00 | 20/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 1449.00 | 21/12/2013 | 000000052329 | 009911 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 1200.00 | 21/12/2013 | 000000052329 | 009911 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 1475.00 | 23/12/2013 | 000000052329 | 009911 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 2906.00 | 23/12/2013 | 000000052329 | 009911 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 100.00 | 23/12/2013 | 000000052329 | 009911 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 480.00 | 23/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 750.00 | 23/12/2013 | 000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 6400.00 | 23/12/2013 | 000000052329 | 009911 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 84.00 | 23/12/2013 | 000000052329 | 009911 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 2320.00 | 23/12/2013 | 000000052329 | 009911 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 2000.00 | 23/12/2013 | 000000052329 | 009911 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 1331.99 | 23/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 600.00 | 24/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 500.00 | 24/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 70.00 | 24/12/2013 | 000000052329 | 009911 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 1550.00 | 26/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 1130.00 | 26/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 840.00 | 26/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 1100.00 | 26/12/2013 | 000000052329 | 009911 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000002 | 1100.00 | 26/12/2013 | 000000052329 | 009911 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 400.00 | 26/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 3000.00 | 27/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 55.00 | 27/12/2013 | 000000052329 | 009911 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 540.00 | 27/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 403.20 | 27/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 34.00 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 30.00 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 56.50 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 96.60 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 27.00 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 108.00 | 29/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 959.19 | 30/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 50.00 | 30/12/2013 | 000000052329 | 009911 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 93.84 | 30/12/2013 | 000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 750.00 | 30/12/2013 | 000000052329 | 009911 | 855257 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 700.00 | 30/12/2013 | 000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 1800.00 | 31/12/2013 | 000000052329 | 009911 | 855258 | 90.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 565
Última atualização: 11/06/2024