| 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 DE LOGRADOURO | 0000167 | 0000001 | 0.94 | 02/01/2012 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000051 | 0000001 | 20.93 | 20/01/2012 | 000000003930 | 001699 | 854457 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000060 | 0000001 | 2000.00 | 20/01/2012 | 000000003930 | 001699 | 854458 | 107.22 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000078 | 0000001 | 1300.00 | 20/01/2012 | 000000003930 | 001699 | 854460 | 87.10 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000086 | 0000001 | 600.00 | 20/01/2012 | 000000003930 | 001699 | 854456 | 90.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000001 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854453 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000002 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854452 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000003 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854451 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000004 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854450 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000005 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854449 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000006 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854448 | 49.76 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000007 | 700.00 | 20/01/2012 | 000000003930 | 001699 | 854447 | 56.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000008 | 800.00 | 20/01/2012 | 000000003930 | 001699 | 854446 | 239.98 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000094 | 0000009 | 622.00 | 20/01/2012 | 000000003930 | 001699 | 854445 | 184.36 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000001 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854444 | 648.58 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000002 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854443 | 108.90 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000003 | 2300.00 | 20/01/2012 | 000000003930 | 001699 | 854442 | 289.03 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000004 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854441 | 470.85 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000005 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854440 | 470.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000006 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854439 | 460.97 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000007 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854438 | 108.90 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000008 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854437 | 236.14 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000108 | 0000009 | 1210.00 | 20/01/2012 | 000000003930 | 001699 | 854436 | 331.01 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000116 | 0000001 | 250.00 | 20/01/2012 | 000000003930 | 001699 | 854463 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000019 | 0000001 | 600.00 | 20/01/2012 | 000000003930 | 001699 | 854455 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000027 | 0000001 | 2000.00 | 20/01/2012 | 000000003930 | 001699 | 854459 | 110.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000035 | 0000001 | 268.81 | 20/01/2012 | 000000003930 | 001699 | 854457 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000043 | 0000001 | 45.31 | 23/01/2012 | 000000003930 | 001699 | 854457 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000124 | 0000001 | 400.00 | 23/01/2012 | 000000003930 | 001699 | 854461 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000132 | 0000001 | 120.00 | 27/01/2012 | 000000003930 | 001699 | 854465 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000159 | 0000001 | 4552.96 | 30/01/2012 | 000000003930 | 001699 | 854467 | 386.24 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000248 | 0000001 | 302.15 | 02/02/2012 | 000000003930 | 001699 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000256 | 0000001 | 600.00 | 17/02/2012 | 000000003930 | 001699 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000264 | 0000001 | 250.00 | 17/02/2012 | 000000003930 | 001699 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000272 | 0000001 | 20.93 | 17/02/2012 | 000000003930 | 001699 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000280 | 0000001 | 51.75 | 17/02/2012 | 000000003930 | 001699 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000299 | 0000001 | 480.00 | 17/02/2012 | 000000003930 | 001699 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000302 | 0000001 | 1300.00 | 17/02/2012 | 000000003930 | 001699 | 854491 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000310 | 0000001 | 600.00 | 17/02/2012 | 000000003930 | 001699 | 854489 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000329 | 0000001 | 2000.00 | 17/02/2012 | 000000003930 | 001699 | 854487 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000337 | 0000001 | 2000.00 | 17/02/2012 | 000000003930 | 001699 | 854490 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000001 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854477 | 659.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000002 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854476 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000003 | 2500.00 | 17/02/2012 | 000000003930 | 001699 | 854475 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000004 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854474 | 481.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000005 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854473 | 480.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000006 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854472 | 471.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000007 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854471 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000008 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854470 | 246.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000175 | 0000009 | 1330.00 | 17/02/2012 | 000000003930 | 001699 | 854469 | 341.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000001 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854486 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000002 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854485 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000003 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854484 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000004 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854483 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000005 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854482 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000006 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854481 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000007 | 700.00 | 17/02/2012 | 000000003930 | 001699 | 854480 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000008 | 800.00 | 17/02/2012 | 000000003930 | 001699 | 854479 | 239.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000183 | 0000009 | 622.00 | 17/02/2012 | 000000003930 | 001699 | 854478 | 184.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000221 | 0000001 | 100.00 | 22/02/2012 | 000000003930 | 001699 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000230 | 0000001 | 100.00 | 24/02/2012 | 000000003930 | 001699 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000345 | 0000001 | 160.00 | 24/02/2012 | 000000003930 | 001699 | 854498 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000191 | 0000001 | 30.00 | 24/02/2012 | 000000003930 | 001699 | 854499 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000205 | 0000001 | 24.00 | 24/02/2012 | 000000003930 | 001699 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000213 | 0000001 | 39.90 | 24/02/2012 | 000000003930 | 001699 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000353 | 0000001 | 4749.88 | 28/02/2012 | 000000003930 | 001699 | 854501 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000361 | 0000001 | 173.83 | 01/03/2012 | 000000003930 | 001699 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000388 | 0000001 | 220.84 | 05/03/2012 | 000000003930 | 001699 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000370 | 0000001 | 600.00 | 20/03/2012 | 000000003930 | 001699 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000001 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854521 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000002 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854520 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000003 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854519 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000004 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854518 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000005 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854517 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000006 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854516 | 70.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000007 | 800.00 | 20/03/2012 | 000000003930 | 001699 | 854515 | 90.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000008 | 900.00 | 20/03/2012 | 000000003930 | 001699 | 854514 | 277.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000507 | 0000009 | 622.00 | 20/03/2012 | 000000003930 | 001699 | 854513 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000001 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854512 | 665.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000002 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854511 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000003 | 2500.00 | 20/03/2012 | 000000003930 | 001699 | 854510 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000004 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854509 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000005 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854508 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000006 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854507 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000007 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854506 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000008 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854505 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000515 | 0000009 | 1400.00 | 20/03/2012 | 000000003930 | 001699 | 854504 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000400 | 0000001 | 1300.00 | 20/03/2012 | 000000003930 | 001699 | 854525 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000418 | 0000001 | 470.00 | 20/03/2012 | 000000003930 | 001699 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000426 | 0000001 | 500.00 | 20/03/2012 | 000000003930 | 001699 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000434 | 0000001 | 53.62 | 20/03/2012 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000442 | 0000001 | 20.93 | 20/03/2012 | 000000003930 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000450 | 0000001 | 2000.00 | 20/03/2012 | 000000003930 | 001699 | 854522 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000469 | 0000001 | 510.00 | 20/03/2012 | 000000003930 | 001699 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000477 | 0000001 | 2000.00 | 20/03/2012 | 000000003930 | 001699 | 854533 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000485 | 0000001 | 142.70 | 26/03/2012 | 000000003930 | 001699 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000396 | 0000001 | 100.00 | 26/03/2012 | 000000003930 | 001699 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000523 | 0000001 | 4984.68 | 30/03/2012 | 000000003930 | 001699 | 854536 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000493 | 0000001 | 200.00 | 30/03/2012 | 000000003930 | 001699 | 854538 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000005 | 1400.00 | 02/04/2012 | 000000003930 | 001699 | 854544 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000531 | 0000001 | 312.87 | 10/04/2012 | 000000003930 | 001699 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000540 | 0000001 | 2000.00 | 20/04/2012 | 000000003930 | 001699 | 854563 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000558 | 0000001 | 51.71 | 20/04/2012 | 000000003930 | 001699 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000566 | 0000001 | 20.93 | 20/04/2012 | 000000003930 | 001699 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000574 | 0000001 | 600.00 | 20/04/2012 | 000000003930 | 001699 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000582 | 0000001 | 600.00 | 20/04/2012 | 000000003930 | 001699 | 854561 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000590 | 0000001 | 1300.00 | 20/04/2012 | 000000003930 | 001699 | 854564 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000604 | 0000001 | 2000.00 | 20/04/2012 | 000000003930 | 001699 | 854562 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000612 | 0000001 | 500.00 | 20/04/2012 | 000000003930 | 001699 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000620 | 0000001 | 480.00 | 20/04/2012 | 000000003930 | 001699 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000001 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854548 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000002 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854547 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000003 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854546 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000004 | 2500.00 | 20/04/2012 | 000000003930 | 001699 | 854545 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000006 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854543 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000007 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854542 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000008 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854541 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000639 | 0000009 | 1400.00 | 20/04/2012 | 000000003930 | 001699 | 854540 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000001 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854557 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000002 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854556 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000003 | 800.00 | 20/04/2012 | 000000003930 | 001699 | 854555 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000004 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854554 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000005 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854553 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000006 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854552 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000007 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854551 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000008 | 622.00 | 20/04/2012 | 000000003930 | 001699 | 854550 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000647 | 0000009 | 900.00 | 20/04/2012 | 000000003930 | 001699 | 854549 | 247.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000655 | 0000001 | 161.00 | 27/04/2012 | 000000003930 | 001699 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000663 | 0000001 | 400.00 | 27/04/2012 | 000000003930 | 001699 | 854567 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000671 | 0000001 | 160.00 | 27/04/2012 | 000000003930 | 001699 | 854570 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000680 | 0000001 | 75.55 | 27/04/2012 | 000000003930 | 001699 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000698 | 0000001 | 212.00 | 30/04/2012 | 000000003930 | 001699 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000701 | 0000001 | 4917.88 | 30/04/2012 | 000000003930 | 001699 | 854573 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000710 | 0000001 | 214.76 | 04/05/2012 | 000000003930 | 001699 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000728 | 0000001 | 174.50 | 08/05/2012 | 000000003930 | 001699 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000736 | 0000001 | 134.70 | 08/05/2012 | 000000003930 | 001699 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000744 | 0000001 | 250.00 | 18/05/2012 | 000000003930 | 001699 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000752 | 0000001 | 492.48 | 18/05/2012 | 000000003930 | 001699 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000760 | 0000001 | 2000.00 | 18/05/2012 | 000000003930 | 001699 | 854594 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000779 | 0000001 | 600.00 | 18/05/2012 | 000000003930 | 001699 | 854597 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000787 | 0000001 | 1300.00 | 18/05/2012 | 000000003930 | 001699 | 854598 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000795 | 0000001 | 600.00 | 18/05/2012 | 000000003930 | 001699 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000809 | 0000001 | 2000.00 | 18/05/2012 | 000000003930 | 001699 | 854595 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000817 | 0000001 | 231.00 | 18/05/2012 | 000000003930 | 001699 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000825 | 0000001 | 58.92 | 18/05/2012 | 000000003930 | 001699 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000833 | 0000001 | 20.93 | 18/05/2012 | 000000003930 | 001699 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000001 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854584 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000002 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854583 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000003 | 2500.00 | 18/05/2012 | 000000003930 | 001699 | 854582 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000004 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854581 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000005 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854580 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000006 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854579 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000007 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854578 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000008 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854577 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000841 | 0000009 | 1400.00 | 18/05/2012 | 000000003930 | 001699 | 854576 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000001 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854593 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000002 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854592 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000003 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854591 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000004 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000005 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854589 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000006 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854588 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000007 | 800.00 | 18/05/2012 | 000000003930 | 001699 | 854587 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000008 | 900.00 | 18/05/2012 | 000000003930 | 001699 | 854586 | 247.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000868 | 0000009 | 622.00 | 18/05/2012 | 000000003930 | 001699 | 854585 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000876 | 0000001 | 70.00 | 23/05/2012 | 000000003930 | 001699 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000884 | 0000001 | 100.00 | 23/05/2012 | 000000003930 | 001699 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000892 | 0000001 | 100.00 | 25/05/2012 | 000000003930 | 001699 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000906 | 0000001 | 180.00 | 28/05/2012 | 000000003930 | 001699 | 854609 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000914 | 0000001 | 52.00 | 28/05/2012 | 000000003930 | 001699 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000922 | 0000001 | 4900.98 | 28/05/2012 | 000000003930 | 001699 | 854608 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000930 | 0000001 | 60.00 | 29/05/2012 | 000000003930 | 001699 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000949 | 0000001 | 218.63 | 29/05/2012 | 000000003930 | 001699 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000957 | 0000001 | 179.90 | 01/06/2012 | 000000003930 | 001699 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000973 | 0000001 | 20.93 | 20/06/2012 | 000000003930 | 001699 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000981 | 0000001 | 52.57 | 20/06/2012 | 000000003930 | 001699 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000990 | 0000001 | 600.00 | 20/06/2012 | 000000003930 | 001699 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001007 | 0000001 | 2000.00 | 20/06/2012 | 000000003930 | 001699 | 854642 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001015 | 0000001 | 2000.00 | 20/06/2012 | 000000003930 | 001699 | 854641 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001023 | 0000001 | 1300.00 | 20/06/2012 | 000000003930 | 001699 | 854645 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001031 | 0000001 | 250.00 | 20/06/2012 | 000000003930 | 001699 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001040 | 0000001 | 467.67 | 20/06/2012 | 000000003930 | 001699 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001058 | 0000001 | 70.40 | 20/06/2012 | 000000003930 | 001699 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001066 | 0000001 | 600.00 | 20/06/2012 | 000000003930 | 001699 | 854644 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000001 | 800.00 | 20/06/2012 | 000000003930 | 001699 | 854631 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000002 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854630 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000003 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854629 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000004 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854628 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000005 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854627 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000007 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854626 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000008 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854625 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000009 | 900.00 | 20/06/2012 | 000000003930 | 001699 | 854624 | 247.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001074 | 0000010 | 622.00 | 20/06/2012 | 000000003930 | 001699 | 854623 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000001 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854622 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000002 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854621 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000003 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854620 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000004 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854619 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000005 | 2500.00 | 20/06/2012 | 000000003930 | 001699 | 854618 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000006 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854617 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000007 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854616 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000008 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854615 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001082 | 0000009 | 1400.00 | 20/06/2012 | 000000003930 | 001699 | 854614 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000001 | 400.00 | 20/06/2012 | 000000003930 | 001699 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000002 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000003 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000004 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000005 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000006 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000007 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000008 | 450.00 | 20/06/2012 | 000000003930 | 001699 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001090 | 0000009 | 311.00 | 20/06/2012 | 000000003930 | 001699 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001104 | 0000001 | 100.00 | 26/06/2012 | 000000003930 | 001699 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001112 | 0000001 | 62.10 | 26/06/2012 | 000000003930 | 001699 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001120 | 0000001 | 100.00 | 27/06/2012 | 000000003930 | 001699 | 854653 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001139 | 0000001 | 30.00 | 27/06/2012 | 000000003930 | 001699 | 854655 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001147 | 0000001 | 4952.98 | 27/06/2012 | 000000003930 | 001699 | 854652 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0000965 | 0000001 | 20.00 | 27/06/2012 | 000000003930 | 001699 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001155 | 0000001 | 183.54 | 04/07/2012 | 000000003930 | 001699 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001163 | 0000001 | 126.00 | 04/07/2012 | 000000003930 | 001699 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001171 | 0000001 | 50.00 | 11/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001180 | 0000001 | 600.00 | 20/07/2012 | 000000003930 | 001699 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001198 | 0000001 | 2000.00 | 20/07/2012 | 000000003930 | 001699 | 854684 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001201 | 0000001 | 250.00 | 20/07/2012 | 000000003930 | 001699 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001210 | 0000001 | 45.53 | 20/07/2012 | 000000003930 | 001699 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001228 | 0000001 | 20.93 | 20/07/2012 | 000000003930 | 001699 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001236 | 0000001 | 1300.00 | 20/07/2012 | 000000003930 | 001699 | 854677 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001244 | 0000001 | 2000.00 | 20/07/2012 | 000000003930 | 001699 | 854685 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001252 | 0000001 | 600.00 | 20/07/2012 | 000000003930 | 001699 | 854680 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001260 | 0000001 | 452.30 | 20/07/2012 | 000000003930 | 001699 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000001 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854667 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000002 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854666 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000003 | 2500.00 | 20/07/2012 | 000000003930 | 001699 | 854665 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000004 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854664 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000005 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854663 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000006 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854662 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000007 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854661 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000008 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854660 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001279 | 0000009 | 1400.00 | 20/07/2012 | 000000003930 | 001699 | 854659 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000001 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854676 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000002 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854675 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000003 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854674 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000004 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854673 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000005 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854672 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000006 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854671 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000007 | 800.00 | 20/07/2012 | 000000003930 | 001699 | 854670 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000008 | 900.00 | 20/07/2012 | 000000003930 | 001699 | 854669 | 247.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001287 | 0000009 | 622.00 | 20/07/2012 | 000000003930 | 001699 | 854668 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001309 | 0000001 | 120.00 | 25/07/2012 | 000000003930 | 001699 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001317 | 0000001 | 4847.68 | 30/07/2012 | 000000003930 | 001699 | 854687 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001295 | 0000001 | 100.00 | 30/07/2012 | 000000003930 | 001699 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001325 | 0000001 | 500.00 | 03/08/2012 | 000000003930 | 001699 | 854690 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001520 | 0000001 | 183.69 | 07/08/2012 | 000000003930 | 001699 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001341 | 0000001 | 2000.00 | 20/08/2012 | 000000003930 | 001699 | 854714 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001368 | 0000001 | 600.00 | 20/08/2012 | 000000003930 | 001699 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001376 | 0000001 | 20.93 | 20/08/2012 | 000000003930 | 001699 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001384 | 0000001 | 62.03 | 20/08/2012 | 000000003930 | 001699 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001392 | 0000001 | 100.00 | 20/08/2012 | 000000003930 | 001699 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001406 | 0000001 | 1300.00 | 20/08/2012 | 000000003930 | 001699 | 854710 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001414 | 0000001 | 2000.00 | 20/08/2012 | 000000003930 | 001699 | 854713 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001422 | 0000001 | 600.00 | 20/08/2012 | 000000003930 | 001699 | 854712 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001430 | 0000001 | 85.00 | 20/08/2012 | 000000003930 | 001699 | 854721 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001449 | 0000001 | 493.98 | 20/08/2012 | 000000003930 | 001699 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001457 | 0000001 | 139.90 | 20/08/2012 | 000000003930 | 001699 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001465 | 0000001 | 55.00 | 20/08/2012 | 000000003930 | 001699 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001473 | 0000001 | 250.00 | 20/08/2012 | 000000003930 | 001699 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000001 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854700 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000002 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854699 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000003 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854698 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000004 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854697 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000005 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854696 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000006 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854695 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000007 | 800.00 | 20/08/2012 | 000000003930 | 001699 | 854694 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000008 | 900.00 | 20/08/2012 | 000000003930 | 001699 | 854693 | 247.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001481 | 0000009 | 622.00 | 20/08/2012 | 000000003930 | 001699 | 854692 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000001 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854709 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000002 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854708 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000003 | 2500.00 | 20/08/2012 | 000000003930 | 001699 | 854707 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000004 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854706 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000005 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854705 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000006 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854704 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000007 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854703 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000008 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854702 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001490 | 0000009 | 1400.00 | 20/08/2012 | 000000003930 | 001699 | 854701 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001511 | 0000001 | 107.90 | 20/08/2012 | 000000003930 | 001699 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001503 | 0000001 | 170.00 | 30/08/2012 | 000000003930 | 001699 | 854725 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001538 | 0000001 | 4917.88 | 30/08/2012 | 000000003930 | 001699 | 854724 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001546 | 0000001 | 291.79 | 13/09/2012 | 000000003930 | 001699 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001554 | 0000001 | 600.00 | 20/09/2012 | 000000003930 | 001699 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001562 | 0000001 | 500.00 | 20/09/2012 | 000000003930 | 001699 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001570 | 0000001 | 2000.00 | 20/09/2012 | 000000003930 | 001699 | 854749 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001589 | 0000001 | 39.73 | 20/09/2012 | 000000003930 | 001699 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001597 | 0000001 | 20.93 | 20/09/2012 | 000000003930 | 001699 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001600 | 0000001 | 1300.00 | 20/09/2012 | 000000003930 | 001699 | 854752 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001619 | 0000001 | 600.00 | 20/09/2012 | 000000003930 | 001699 | 854751 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001627 | 0000001 | 2000.00 | 20/09/2012 | 000000003930 | 001699 | 854748 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001635 | 0000001 | 490.13 | 20/09/2012 | 000000003930 | 001699 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000001 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854738 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000002 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854737 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000003 | 2500.00 | 20/09/2012 | 000000003930 | 001699 | 854736 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000004 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854735 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000005 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854734 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000006 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854733 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000007 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854732 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000008 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854731 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001643 | 0000009 | 1400.00 | 20/09/2012 | 000000003930 | 001699 | 854730 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000001 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854747 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000002 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854746 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000003 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854745 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000004 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854744 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000005 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854743 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000006 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854742 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000007 | 800.00 | 20/09/2012 | 000000003930 | 001699 | 854741 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000008 | 900.00 | 20/09/2012 | 000000003930 | 001699 | 854740 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001660 | 0000009 | 622.00 | 20/09/2012 | 000000003930 | 001699 | 854739 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001678 | 0000001 | 83.60 | 26/09/2012 | 000000003930 | 001699 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001686 | 0000001 | 160.00 | 26/09/2012 | 000000003930 | 001699 | 854759 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001716 | 0000001 | 4917.88 | 26/09/2012 | 000000003930 | 001699 | 854760 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001694 | 0000001 | 88.52 | 27/09/2012 | 000000003930 | 001699 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001708 | 0000001 | 100.00 | 28/09/2012 | 000000003930 | 001699 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000006 | 622.00 | 01/10/2012 | 000000003930 | 001699 | 854777 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000007 | 622.00 | 01/10/2012 | 000000003930 | 001699 | 854776 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000008 | 900.00 | 01/10/2012 | 000000003930 | 001699 | 854775 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000009 | 622.00 | 01/10/2012 | 000000003930 | 001699 | 854774 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001724 | 0000001 | 170.00 | 02/10/2012 | 000000003930 | 001699 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001732 | 0000001 | 186.49 | 09/10/2012 | 000000003930 | 001699 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001740 | 0000001 | 2000.00 | 19/10/2012 | 000000003930 | 001699 | 854788 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001759 | 0000001 | 600.00 | 19/10/2012 | 000000003930 | 001699 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001767 | 0000001 | 94.56 | 19/10/2012 | 000000003930 | 001699 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001775 | 0000001 | 22.54 | 19/10/2012 | 000000003930 | 001699 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001783 | 0000001 | 481.19 | 19/10/2012 | 000000003930 | 001699 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001791 | 0000001 | 500.00 | 19/10/2012 | 000000003930 | 001699 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001805 | 0000001 | 1300.00 | 19/10/2012 | 000000003930 | 001699 | 854789 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001813 | 0000001 | 600.00 | 19/10/2012 | 000000003930 | 001699 | 854785 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001821 | 0000001 | 2000.00 | 19/10/2012 | 000000003930 | 001699 | 854787 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000001 | 800.00 | 19/10/2012 | 000000003930 | 001699 | 854782 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000002 | 622.00 | 19/10/2012 | 000000003930 | 001699 | 854781 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000003 | 622.00 | 19/10/2012 | 000000003930 | 001699 | 854780 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000004 | 622.00 | 19/10/2012 | 000000003930 | 001699 | 854779 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001830 | 0000005 | 622.00 | 19/10/2012 | 000000003930 | 001699 | 854778 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000001 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854773 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000002 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854772 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000003 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854771 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000004 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854770 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000005 | 2500.00 | 19/10/2012 | 000000003930 | 001699 | 854769 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000006 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854768 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000007 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854767 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000008 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854766 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001848 | 0000009 | 1400.00 | 19/10/2012 | 000000003930 | 001699 | 854765 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001856 | 0000001 | 170.00 | 23/10/2012 | 000000003930 | 001699 | 854794 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001864 | 0000001 | 450.00 | 24/10/2012 | 000000003930 | 001699 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001872 | 0000001 | 100.00 | 29/10/2012 | 000000003930 | 001699 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001899 | 0000001 | 4917.88 | 29/10/2012 | 000000003930 | 001699 | 854795 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001880 | 0000001 | 75.06 | 30/10/2012 | 000000003930 | 001699 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001902 | 0000001 | 171.22 | 07/11/2012 | 000000003930 | 001699 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001910 | 0000001 | 2592.90 | 13/11/2012 | 000000003930 | 001699 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001929 | 0000001 | 598.50 | 16/11/2012 | 000000003930 | 001699 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001937 | 0000001 | 1000.00 | 16/11/2012 | 000000003930 | 001699 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001945 | 0000001 | 1500.00 | 16/11/2012 | 000000003930 | 001699 | 854832 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001953 | 0000001 | 2000.00 | 20/11/2012 | 000000003930 | 001699 | 854818 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000001 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854808 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000002 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854807 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000003 | 2500.00 | 20/11/2012 | 000000003930 | 001699 | 854806 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000004 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854805 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000005 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854804 | 487.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000006 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854803 | 478.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000007 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854802 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000008 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854801 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001961 | 0000009 | 1400.00 | 20/11/2012 | 000000003930 | 001699 | 854800 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000001 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854817 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000002 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854816 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000003 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854815 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000004 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854814 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000005 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854813 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000006 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854812 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000007 | 800.00 | 20/11/2012 | 000000003930 | 001699 | 854811 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000008 | 900.00 | 20/11/2012 | 000000003930 | 001699 | 854810 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001970 | 0000009 | 622.00 | 20/11/2012 | 000000003930 | 001699 | 854809 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001988 | 0000001 | 22.54 | 20/11/2012 | 000000003930 | 001699 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0001996 | 0000001 | 71.80 | 20/11/2012 | 000000003930 | 001699 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002003 | 0000001 | 600.00 | 20/11/2012 | 000000003930 | 001699 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002011 | 0000001 | 2000.00 | 20/11/2012 | 000000003930 | 001699 | 854820 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002020 | 0000001 | 600.00 | 20/11/2012 | 000000003930 | 001699 | 854821 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002038 | 0000001 | 67.35 | 20/11/2012 | 000000003930 | 001699 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002046 | 0000001 | 492.55 | 20/11/2012 | 000000003930 | 001699 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002054 | 0000001 | 500.00 | 20/11/2012 | 000000003930 | 001699 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002062 | 0000001 | 120.00 | 20/11/2012 | 000000003930 | 001699 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002070 | 0000001 | 120.00 | 20/11/2012 | 000000003930 | 001699 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002089 | 0000001 | 1300.00 | 20/11/2012 | 000000003930 | 001699 | 854822 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002097 | 0000001 | 100.00 | 26/11/2012 | 000000003930 | 001699 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002100 | 0000001 | 170.00 | 27/11/2012 | 000000003930 | 001699 | 854837 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002119 | 0000001 | 180.00 | 28/11/2012 | 000000003930 | 001699 | 854839 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002127 | 0000001 | 528.00 | 30/11/2012 | 000000003930 | 001699 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002135 | 0000001 | 4917.88 | 30/11/2012 | 000000003930 | 001699 | 854834 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002143 | 0000001 | 1600.00 | 03/12/2012 | 000000003930 | 001699 | 854836 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002364 | 0000001 | 120.00 | 03/12/2012 | 000000003930 | 001699 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002194 | 0000001 | 75.85 | 04/12/2012 | 000000003930 | 001699 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002151 | 0000001 | 930.00 | 04/12/2012 | 000000003930 | 001699 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002160 | 0000001 | 162.37 | 04/12/2012 | 000000003930 | 001699 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002208 | 0000001 | 550.80 | 07/12/2012 | 000000003930 | 001699 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002216 | 0000001 | 635.00 | 07/12/2012 | 000000003930 | 001699 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002224 | 0000001 | 150.00 | 18/12/2012 | 000000003930 | 001699 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002232 | 0000001 | 571.28 | 20/12/2012 | 000000003930 | 001699 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002348 | 0000001 | 810.05 | 20/12/2012 | 000000003930 | 001699 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002356 | 0000001 | 310.00 | 20/12/2012 | 000000003930 | 001699 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002372 | 0000001 | 500.00 | 20/12/2012 | 000000003930 | 001699 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002380 | 0000001 | 1331.88 | 20/12/2012 | 000000003930 | 001699 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000001 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854872 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000002 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854870 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000003 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854869 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000004 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854868 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000005 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854867 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000006 | 400.00 | 20/12/2012 | 000000003930 | 001699 | 854866 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000007 | 450.00 | 20/12/2012 | 000000003930 | 001699 | 854865 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000008 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854864 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002399 | 0000009 | 311.00 | 20/12/2012 | 000000003930 | 001699 | 854871 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000001 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854863 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000002 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854862 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000003 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854861 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000004 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854860 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000005 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854859 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000006 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854858 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000007 | 800.00 | 20/12/2012 | 000000003930 | 001699 | 854857 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000008 | 900.00 | 20/12/2012 | 000000003930 | 001699 | 854856 | 271.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002402 | 0000009 | 622.00 | 20/12/2012 | 000000003930 | 001699 | 854855 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000001 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000002 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854853 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000003 | 2500.00 | 20/12/2012 | 000000003930 | 001699 | 854852 | 319.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000004 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854851 | 487.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000005 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854850 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000006 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854849 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000007 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854848 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000008 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854847 | 253.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002410 | 0000009 | 1400.00 | 20/12/2012 | 000000003930 | 001699 | 854846 | 348.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002178 | 0000001 | 600.00 | 20/12/2012 | 000000003930 | 001699 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002186 | 0000001 | 2000.00 | 20/12/2012 | 000000003930 | 001699 | 854875 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002259 | 0000001 | 576.00 | 20/12/2012 | 000000003930 | 001699 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002267 | 0000001 | 22.54 | 20/12/2012 | 000000003930 | 001699 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002275 | 0000001 | 79.97 | 20/12/2012 | 000000003930 | 001699 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002283 | 0000001 | 1300.00 | 20/12/2012 | 000000003930 | 001699 | 854878 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002291 | 0000001 | 2000.00 | 20/12/2012 | 000000003930 | 001699 | 854873 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002305 | 0000001 | 600.00 | 20/12/2012 | 000000003930 | 001699 | 854877 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002313 | 0000001 | 2000.00 | 20/12/2012 | 000000003930 | 001699 | 854874 | 107.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002321 | 0000001 | 170.00 | 20/12/2012 | 000000003930 | 001699 | 854888 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002330 | 0000001 | 175.00 | 21/12/2012 | 000000003930 | 001699 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002240 | 0000001 | 69.00 | 21/12/2012 | 000000003930 | 001699 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002470 | 0000001 | 661.44 | 24/12/2012 | 000000003930 | 001699 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002429 | 0000001 | 52.00 | 24/12/2012 | 000000003930 | 001699 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002437 | 0000001 | 5761.88 | 24/12/2012 | 000000003930 | 001699 | 854894 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002445 | 0000001 | 104.90 | 28/12/2012 | 000000003930 | 001699 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002453 | 0000001 | 1820.00 | 28/12/2012 | 000000003930 | 001699 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002461 | 0000001 | 200.00 | 28/12/2012 | 000000003930 | 001699 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002488 | 0000001 | 1200.00 | 28/12/2012 | 000000003930 | 001699 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LOGRADOURO | 0002496 | 0000001 | 100.00 | 28/12/2012 | 000000003930 | 001699 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 452
Última atualização: 11/06/2024