| 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 | 0000002 | 0000001 | 3200.00 | 20/01/2012 | 000000406112 | 001511 | 850601 | 191.63 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850602 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850603 | 475.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850604 | 524.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850605 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850606 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850607 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850608 | 99.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850609 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850610 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850611 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850612 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 20/01/2012 | 000000406112 | 001511 | 850613 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850614 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850615 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850616 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 136.25 | 20/01/2012 | 000000406112 | 001511 | 850617 | 10.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 545.00 | 20/01/2012 | 000000406112 | 001511 | 850618 | 43.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 20/01/2012 | 000000406112 | 001511 | 850619 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 545.00 | 20/01/2012 | 000000406112 | 001511 | 850621 | 43.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 136.25 | 20/01/2012 | 000000406112 | 001511 | 850622 | 10.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 545.00 | 20/01/2012 | 000000406112 | 001511 | 850623 | 43.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 136.25 | 20/01/2012 | 000000406112 | 001511 | 850624 | 10.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850625 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/01/2012 | 000000406112 | 001511 | 850626 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 317.92 | 20/01/2012 | 000000406112 | 001511 | 850628 | 25.43 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 20/01/2012 | 000000406112 | 001511 | 850631 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 545.00 | 20/01/2012 | 000000406112 | 001511 | 850632 | 43.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850533 | 548.28 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 20/01/2012 | 000000406112 | 001511 | 850637 | 539.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 622.00 | 20/01/2012 | 000000406112 | 001511 | 850639 | 49.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 20/01/2012 | 000000406112 | 001511 | 850638 | 125.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 136.25 | 20/01/2012 | 000000406112 | 001511 | 850620 | 10.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 23/01/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 40.611-2 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 550.00 | 17/02/2012 | 000000406112 | 001511 | 850629 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850641 | 539.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850642 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 23/02/2012 | 000000406112 | 001511 | 850643 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850644 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850645 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850646 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850647 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850648 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.00 | 23/02/2012 | 000000406112 | 001511 | 850649 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 23/02/2012 | 000000406112 | 001511 | 850650 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850651 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850652 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 23/02/2012 | 000000406112 | 001511 | 850653 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850654 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850655 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850656 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850657 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850658 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 23/02/2012 | 000000406112 | 001511 | 850659 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850660 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 23/02/2012 | 000000406112 | 001511 | 850661 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 622.00 | 23/02/2012 | 000000406112 | 001511 | 850636 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 23/02/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 28/02/2012 | 000000406112 | 001511 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 20/03/2012 | 000000406112 | 001511 | 850666 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 21/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850663 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850664 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3200.00 | 22/03/2012 | 000000406112 | 001511 | 850665 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850669 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850670 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850671 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850672 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850673 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1600.00 | 22/03/2012 | 000000406112 | 001511 | 850674 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 22/03/2012 | 000000406112 | 001511 | 850667 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850675 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850679 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 22/03/2012 | 000000406112 | 001511 | 850668 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850676 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850683 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 22/03/2012 | 000000406112 | 001511 | 850677 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850681 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850682 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 622.00 | 22/03/2012 | 000000406112 | 001511 | 850680 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 42.42 | 27/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.61 | 27/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 20.09 | 27/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.72 | 27/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 42.42 | 27/03/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 27/03/2012 | 000000406112 | 001511 | 850685 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 28/03/2012 | 000000406112 | 001511 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 855705 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850707 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850703 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 855695 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850689 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850690 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3200.00 | 20/04/2012 | 000000406112 | 001511 | 850691 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850696 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850697 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850694 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850693 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1600.00 | 20/04/2012 | 000000406112 | 001511 | 850692 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/04/2012 | 000000406112 | 001511 | 850698 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850701 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850706 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/04/2012 | 000000406112 | 001511 | 850702 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/04/2012 | 000000406112 | 001511 | 850699 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 850704 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 622.00 | 20/04/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 20/04/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 20/04/2012 | 000000406112 | 001511 | 850708 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/04/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 25/04/2012 | 000000406112 | 001511 | 850710 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 03/05/2012 | 000000406112 | 001511 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850725 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850723 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850722 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850724 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850727 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850726 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850721 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3200.00 | 18/05/2012 | 000000406112 | 001511 | 850711 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1600.00 | 18/05/2012 | 000000406112 | 001511 | 850728 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 18/05/2012 | 000000406112 | 001511 | 850713 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 18/05/2012 | 000000406112 | 001511 | 850729 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 850733 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/05/2012 | 000000406112 | 001511 | 850734 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 850735 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 850730 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 850731 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 18/05/2012 | 000000406112 | 001511 | 850712 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 850732 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 18/05/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 18/05/2012 | 000000406112 | 001511 | 850736 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 622.00 | 18/05/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 21/05/2012 | 000000406112 | 001511 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 58.91 | 23/05/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6.60 | 23/05/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 17.36 | 23/05/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 18.10 | 23/05/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 23/05/2012 | 000000406112 | 001511 | 850745 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 23/05/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 220.00 | 01/06/2012 | 000000406112 | 001511 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2000.00 | 15/06/2012 | 000000406112 | 001511 | 850716 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/06/2012 | 000000406112 | 001511 | 850757 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/06/2012 | 000000406112 | 001511 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 20/06/2012 | 000000406112 | 001511 | 850742 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850746 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850750 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3200.00 | 20/06/2012 | 000000406112 | 001511 | 850747 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850751 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850748 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850752 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850741 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850737 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1600.00 | 20/06/2012 | 000000406112 | 001511 | 850753 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 20/06/2012 | 000000406112 | 001511 | 850738 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 850754 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/06/2012 | 000000406112 | 001511 | 850758 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 850743 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 850755 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/06/2012 | 000000406112 | 001511 | 850759 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 850744 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 622.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 20/06/2012 | 000000406112 | 001511 | 850756 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 850760 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 20/06/2012 | 000000406112 | 001511 | 850717 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 850718 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 850762 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 20/06/2012 | 000000406112 | 001511 | 850719 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 850761 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 311.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 450.00 | 20/06/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.42 | 21/06/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 122.61 | 25/06/2012 | 000000406112 | 001511 | 850764 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 48.00 | 25/06/2012 | 000000406112 | 001511 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 889.44 | 25/06/2012 | 000000406112 | 001511 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5411.56 | 25/06/2012 | 000000406112 | 001511 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5411.56 | 04/07/2012 | 000000406112 | 001511 | 0 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5411.56 | 05/07/2012 | 000000406112 | 001511 | 850766 | 484.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5411.56 | 05/07/2012 | 000000406112 | 001511 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/07/2012 | 000000406112 | 001511 | 850781 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850775 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3200.00 | 20/07/2012 | 000000406112 | 001511 | 850770 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850768 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850771 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850769 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850774 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850773 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/07/2012 | 000000406112 | 001511 | 850777 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/07/2012 | 000000406112 | 001511 | 850767 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 850776 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1600.00 | 20/07/2012 | 000000406112 | 001511 | 850772 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 850780 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 622.00 | 20/07/2012 | 000000406112 | 001511 | 850778 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/07/2012 | 000000406112 | 001511 | 850779 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 20/07/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 550.00 | 20/07/2012 | 000000406112 | 001511 | 850782 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 20/07/2012 | 000000406112 | 001511 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1850.00 | 01/08/2012 | 000000406112 | 001511 | 850785 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 16/08/2012 | 000000406112 | 001511 | 850786 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 43.57 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 43.71 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 42.42 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 15.67 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 18.00 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 14.30 | 16/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/08/2012 | 000000406112 | 001511 | 850798 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850792 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/08/2012 | 000000406112 | 001511 | 850796 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 850795 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850788 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850789 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850791 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3200.00 | 20/08/2012 | 000000406112 | 001511 | 850787 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850794 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1600.00 | 20/08/2012 | 000000406112 | 001511 | 850790 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 622.00 | 20/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 20/08/2012 | 000000406112 | 001511 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1600.00 | 21/08/2012 | 000000406112 | 001511 | 850793 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 622.00 | 21/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 450.00 | 21/08/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 622.00 | 21/08/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 05/09/2012 | 000000406112 | 001511 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 400.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 20/09/2012 | 000000406112 | 001511 | 850812 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 850810 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 20/09/2012 | 000000406112 | 001511 | 850809 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 850808 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2500.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 450.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 622.00 | 20/09/2012 | 000000406112 | 001511 | 850811 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3200.00 | 20/09/2012 | 000000406112 | 001511 | 0 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 850807 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 850806 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 850803 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 850801 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 20/09/2012 | 000000406112 | 001511 | 850804 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1600.00 | 24/09/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1600.00 | 25/09/2012 | 000000406112 | 001511 | 0 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 550.00 | 19/10/2012 | 000000406112 | 001511 | 850831 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 650.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3200.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 19/10/2012 | 000000406112 | 001511 | 850819 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 850823 | 524.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 850840 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 19/10/2012 | 000000406112 | 001511 | 850832 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 850814 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 622.00 | 19/10/2012 | 000000406112 | 001511 | 850836 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 850816 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 850815 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1600.00 | 19/10/2012 | 000000406112 | 001511 | 850828 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2500.00 | 19/10/2012 | 000000406112 | 001511 | 850827 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 450.00 | 19/10/2012 | 000000406112 | 001511 | 0 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 14.33 | 23/10/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 45.68 | 23/10/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 25/10/2012 | 000000406112 | 001511 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 250.00 | 26/10/2012 | 000000406112 | 001511 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 622.00 | 26/10/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1000.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 660.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2500.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 650.00 | 20/11/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/11/2012 | 000000406112 | 001511 | 850821 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 850822 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 850818 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3200.00 | 20/11/2012 | 000000406112 | 001511 | 850829 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 850839 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 850826 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 20/11/2012 | 000000406112 | 001511 | 850834 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 622.00 | 20/11/2012 | 000000406112 | 001511 | 850838 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1600.00 | 20/11/2012 | 000000406112 | 001511 | 851830 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1600.00 | 21/11/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 15.32 | 22/11/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 42.42 | 22/11/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 47.81 | 22/11/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 500.00 | 20/12/2012 | 000000000000 | 000000 | 850633 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850633 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850635 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850635 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850686 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 259.17 | 20/12/2012 | 000000000000 | 000000 | 850686 | 20.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 500.00 | 20/12/2012 | 000000000000 | 000000 | 850686 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850686 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 500.00 | 20/12/2012 | 000000000000 | 000000 | 850715 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850765 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850765 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850765 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 311.00 | 20/12/2012 | 000000000000 | 000000 | 850765 | 24.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 207.33 | 20/12/2012 | 000000000000 | 000000 | 850765 | 16.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1600.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 548.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1600.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1600.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 850843 | 475.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 850844 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 850842 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 850841 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2500.00 | 20/12/2012 | 000000000000 | 000000 | 850845 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 650.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 660.00 | 20/12/2012 | 000000406112 | 001511 | 0 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1600.00 | 20/12/2012 | 000000000000 | 000000 | 850837 | 395.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 3200.00 | 20/12/2012 | 000000000000 | 000000 | 850833 | 173.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5411.56 | 20/12/2012 | 000000406112 | 001511 | 0 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 5411.56 | 20/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 5411.56 | 20/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 5548.40 | 20/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 5685.24 | 21/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 5685.24 | 21/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 5685.24 | 21/12/2012 | 000000406112 | 001511 | 0 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 550.00 | 26/12/2012 | 000000000000 | 000000 | 850854 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 850850 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 850852 | 209.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1000.00 | 26/12/2012 | 000000000000 | 000000 | 850848 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 850849 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 622.00 | 26/12/2012 | 000000000000 | 000000 | 850847 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 600.00 | 26/12/2012 | 000000000000 | 000000 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 206.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 622.00 | 26/12/2012 | 000000406112 | 001511 | 0 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 16.46 | 26/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 14.98 | 26/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 42.42 | 26/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 45.68 | 26/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 47.40 | 28/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 127.37 | 28/12/2012 | 000000406112 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1000.00 | 28/12/2012 | 000000000000 | 000000 | 850851 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 31/12/2012 | 000000000000 | 000000 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1000.00 | 31/12/2012 | 000000000000 | 000000 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 65.74 | 31/12/2012 | 000000000000 | 000000 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 398
Última atualização: 11/06/2024