| 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 | 1000003 | 0000001 | 1600.00 | 02/01/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 360.00 | 02/01/2012 | 000000260355 | 012629 | 855212 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2600.00 | 02/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 800.00 | 12/01/2012 | 000000260355 | 012629 | 855232 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1500.00 | 17/01/2012 | 000000260355 | 012629 | 855237 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 35895.00 | 23/01/2012 | 000000260355 | 012629 | FOLHAP | 17277.41 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 23/01/2012 | 000000260355 | 012629 | 855211 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 300.00 | 23/01/2012 | 000000260355 | 012629 | 855213 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1700.00 | 24/01/2012 | 000000260355 | 012629 | 855231 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1600.00 | 24/01/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 38.33 | 24/01/2012 | 000000260355 | 012629 | 855216 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 73.44 | 24/01/2012 | 000000260355 | 012629 | 855217 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 331.47 | 24/01/2012 | 000000260355 | 012629 | 855215 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2.62 | 24/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1480.00 | 24/01/2012 | 000000260355 | 012629 | 855230 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 350.00 | 25/01/2012 | 000000260355 | 012629 | 855233 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1388.60 | 27/01/2012 | 000000260355 | 012629 | 855235 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 615.00 | 27/01/2012 | 000000260355 | 012629 | 855234 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 45.43 | 30/01/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C MOVIM |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 4300.00 | 01/02/2012 | 000000260355 | 012629 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 141.00 | 02/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 300.00 | 03/02/2012 | 000000260355 | 012629 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1190.00 | 03/02/2012 | 000000260355 | 012629 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 500.00 | 03/02/2012 | 000000260355 | 012629 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1480.00 | 03/02/2012 | 000000260355 | 012629 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 10500.00 | 03/02/2012 | 000000260355 | 012629 | 855240 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 12250.00 | 03/02/2012 | 000000260355 | 012629 | 855240 | 6201.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 5964.00 | 03/02/2012 | 000000260355 | 012629 | 855240 | 3118.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 550.00 | 03/02/2012 | 000000260355 | 012629 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 500.00 | 05/02/2012 | 000000260355 | 012629 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 19360.24 | 06/02/2012 | 000000260355 | 012629 | 855243 | 7446.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1520.00 | 08/02/2012 | 000000260355 | 012629 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 430.00 | 10/02/2012 | 000000260355 | 012629 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 418.70 | 10/02/2012 | 000000260355 | 012629 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 810.00 | 13/02/2012 | 000000260355 | 012629 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 80.00 | 15/02/2012 | 000000260355 | 012629 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 350.00 | 15/02/2012 | 000000260355 | 012629 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 14213.98 | 16/02/2012 | 000000260355 | 012629 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 35895.00 | 17/02/2012 | 000000260355 | 012629 | FOLHAV | 17277.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 896.00 | 22/02/2012 | 000000260355 | 012629 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 615.00 | 23/02/2012 | 000000260355 | 012629 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 890.00 | 23/02/2012 | 000000260355 | 012629 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 905.00 | 23/02/2012 | 000000260355 | 012629 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 518.51 | 24/02/2012 | 000000260355 | 012629 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 4550.00 | 24/02/2012 | 000000260355 | 012629 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 806.00 | 24/02/2012 | 000000260355 | 012629 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1600.00 | 28/02/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 3015.00 | 29/02/2012 | 000000260355 | 012629 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 180.00 | 29/02/2012 | 000000260355 | 012629 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 650.00 | 01/03/2012 | 000000260355 | 012629 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1600.00 | 01/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 86.35 | 01/03/2012 | 000000260355 | 012629 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1236.00 | 02/03/2012 | 000000260355 | 012629 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1055.00 | 02/03/2012 | 000000260355 | 012629 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 10500.00 | 02/03/2012 | 000000260355 | 012629 | 855280 | 3554.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 12250.00 | 02/03/2012 | 000000260355 | 012629 | 855280 | 6201.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 5964.00 | 02/03/2012 | 000000260355 | 012629 | 855280 | 3118.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 963.86 | 02/03/2012 | 000000260355 | 012629 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 19431.67 | 05/03/2012 | 000000260355 | 012629 | 855285 | 7238.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1480.00 | 05/03/2012 | 000000260355 | 012629 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 79.62 | 05/03/2012 | 000000260355 | 012629 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 578.00 | 05/03/2012 | 000000260355 | 012629 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 300.00 | 05/03/2012 | 000000260355 | 012629 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 625.00 | 05/03/2012 | 000000260355 | 012629 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 860.00 | 06/03/2012 | 000000260355 | 012629 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 176.37 | 06/03/2012 | 000000260355 | 012629 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 56.27 | 06/03/2012 | 000000260355 | 012629 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 650.00 | 06/03/2012 | 000000260355 | 012629 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 4300.00 | 08/03/2012 | 000000260355 | 012629 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 4000.00 | 08/03/2012 | 000000260355 | 012629 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 525.00 | 08/03/2012 | 000000260355 | 012629 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1180.00 | 08/03/2012 | 000000260355 | 012629 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 810.00 | 08/03/2012 | 000000260355 | 012629 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 400.00 | 09/03/2012 | 000000260355 | 012629 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 75.00 | 13/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 2184.00 | 14/03/2012 | 000000260355 | 012629 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 35895.00 | 20/03/2012 | 000000260355 | 012629 | FOLHAV | 17277.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1474.00 | 21/03/2012 | 000000260355 | 012629 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 300.00 | 21/03/2012 | 000000260355 | 012629 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 810.00 | 22/03/2012 | 000000260355 | 012629 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 760.00 | 22/03/2012 | 000000260355 | 012629 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 99.00 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1131.64 | 29/03/2012 | 000000260355 | 012629 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2800.00 | 30/03/2012 | 000000260355 | 012629 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 500.00 | 30/03/2012 | 000000260355 | 012629 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2500.00 | 30/03/2012 | 000000260355 | 012629 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1053.00 | 31/03/2012 | 000000260355 | 012629 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 500.00 | 31/03/2012 | 000000260355 | 012629 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1600.00 | 31/03/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 23.05 | 31/03/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4000.00 | 31/03/2012 | 000000260355 | 012629 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 10500.00 | 03/04/2012 | 000000260355 | 012629 | 855326 | 3256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 12250.00 | 03/04/2012 | 000000260355 | 012629 | FOLHAS | 6201.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 5964.00 | 03/04/2012 | 000000260355 | 012629 | FOLHAP | 3118.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1480.00 | 03/04/2012 | 000000260355 | 012629 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1400.00 | 03/04/2012 | 000000260355 | 012629 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 950.00 | 04/04/2012 | 000000260355 | 012629 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 452.00 | 04/04/2012 | 000000260355 | 012629 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 750.00 | 04/04/2012 | 000000260355 | 012629 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 180.00 | 04/04/2012 | 000000260355 | 012629 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 700.00 | 04/04/2012 | 000000260355 | 012629 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 19431.67 | 04/04/2012 | 000000260355 | 012629 | 855329 | 7642.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 4000.00 | 09/04/2012 | 000000260355 | 012629 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4300.00 | 10/04/2012 | 000000260355 | 012629 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 400.00 | 10/04/2012 | 000000260355 | 012629 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 750.00 | 11/04/2012 | 000000260355 | 012629 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 615.00 | 11/04/2012 | 000000260355 | 012629 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1640.00 | 18/04/2012 | 000000260355 | 012629 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 14213.98 | 19/04/2012 | 000000260355 | 012629 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 37695.00 | 20/04/2012 | 000000260355 | 012629 | FOLHAV | 17828.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 500.00 | 20/04/2012 | 000000260355 | 012629 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1600.00 | 25/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1600.00 | 25/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 4300.00 | 26/04/2012 | 000000260355 | 012629 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2000.00 | 26/04/2012 | 000000260355 | 012629 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 845.00 | 26/04/2012 | 000000260355 | 012629 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 3700.00 | 27/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1600.00 | 27/04/2012 | 000000260355 | 012629 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 5.24 | 28/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 24.96 | 30/04/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1600.00 | 30/04/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 0.98 | 30/04/2012 | 000000260355 | 012629 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 2204.67 | 30/04/2012 | 000000260355 | 012629 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 98.57 | 02/05/2012 | 000000260355 | 012629 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 743.07 | 02/05/2012 | 000000260355 | 012629 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 760.00 | 02/05/2012 | 000000260355 | 012629 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 10500.00 | 02/05/2012 | 000000260355 | 012629 | FOLHAP | 3606.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 12250.00 | 02/05/2012 | 000000260355 | 012629 | 855361 | 6609.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 5964.00 | 02/05/2012 | 000000260355 | 012629 | 855361 | 3313.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1000.00 | 03/05/2012 | 000000260355 | 012629 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 4300.00 | 03/05/2012 | 000000260355 | 012629 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 4000.00 | 04/05/2012 | 000000260355 | 012629 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 19431.67 | 04/05/2012 | 000000260355 | 012629 | 855369 | 8160.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1396.00 | 04/05/2012 | 000000260355 | 012629 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2000.00 | 04/05/2012 | 000000260355 | 012629 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 845.00 | 04/05/2012 | 000000260355 | 012629 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 180.00 | 07/05/2012 | 000000260355 | 012629 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 850.00 | 07/05/2012 | 000000260355 | 012629 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 435.00 | 09/05/2012 | 000000260355 | 012629 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 380.00 | 09/05/2012 | 000000260355 | 012629 | 855380 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 169.04 | 09/05/2012 | 000000260355 | 012629 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 300.00 | 09/05/2012 | 000000260355 | 012629 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 600.00 | 10/05/2012 | 000000260355 | 012629 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 400.00 | 14/05/2012 | 000000260355 | 012629 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 178.30 | 17/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 37695.00 | 21/05/2012 | 000000260355 | 012629 | FOLHAP | 15249.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1600.00 | 21/05/2012 | 000000260355 | 012629 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 300.00 | 21/05/2012 | 000000260355 | 012629 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 615.00 | 22/05/2012 | 000000260355 | 012629 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 401.00 | 22/05/2012 | 000000260355 | 012629 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 250.00 | 23/05/2012 | 000000260355 | 012629 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 525.00 | 23/05/2012 | 000000260355 | 012629 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 790.00 | 29/05/2012 | 000000260355 | 012629 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1370.00 | 29/05/2012 | 000000260355 | 012629 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 790.00 | 29/05/2012 | 000000260355 | 012629 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 500.00 | 30/05/2012 | 000000260355 | 012629 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 625.00 | 30/05/2012 | 000000260355 | 012629 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2681.55 | 30/05/2012 | 000000260355 | 012629 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1300.00 | 31/05/2012 | 000000260355 | 012629 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1600.00 | 31/05/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 22.45 | 31/05/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 10500.00 | 01/06/2012 | 000000260355 | 012629 | 855421 | 2516.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 12250.00 | 01/06/2012 | 000000260355 | 012629 | 855421 | 6201.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 5964.00 | 01/06/2012 | 000000260355 | 012629 | 855421 | 2972.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1620.00 | 01/06/2012 | 000000260355 | 012629 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1470.00 | 01/06/2012 | 000000260355 | 012629 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 20825.82 | 04/06/2012 | 000000260355 | 012629 | 855422 | 7757.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 780.00 | 06/06/2012 | 000000260355 | 012629 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 4000.00 | 06/06/2012 | 000000260355 | 012629 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 4300.00 | 06/06/2012 | 000000260355 | 012629 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1395.00 | 20/06/2012 | 000000260355 | 012629 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 37695.00 | 20/06/2012 | 000000260355 | 012629 | FOLHAP | 13681.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 500.00 | 21/06/2012 | 000000260355 | 012629 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 300.00 | 21/06/2012 | 000000260355 | 012629 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2873.00 | 25/06/2012 | 000000260355 | 012629 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 435.00 | 26/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 400.00 | 27/06/2012 | 000000260355 | 012629 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1055.00 | 29/06/2012 | 000000260355 | 012629 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1055.00 | 29/06/2012 | 000000260355 | 012629 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 845.00 | 29/06/2012 | 000000260355 | 012629 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 46.59 | 29/06/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1600.00 | 30/06/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 10500.00 | 06/07/2012 | 000000260355 | 012629 | 855460 | 1992.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 5964.00 | 06/07/2012 | 000000260355 | 012629 | 855460 | 2972.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 20445.26 | 06/07/2012 | 000000260355 | 012629 | 855540 | 7425.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 4000.00 | 06/07/2012 | 000000260355 | 012629 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 4300.00 | 06/07/2012 | 000000260355 | 012629 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1500.00 | 06/07/2012 | 000000260355 | 012629 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 435.00 | 09/07/2012 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1475.00 | 10/07/2012 | 000000260355 | 012629 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1500.00 | 10/07/2012 | 000000260355 | 012629 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 840.00 | 12/07/2012 | 000000260355 | 012629 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1100.00 | 12/07/2012 | 000000260355 | 012629 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1250.00 | 12/07/2012 | 000000260355 | 012629 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 388.04 | 13/07/2012 | 000000260355 | 012629 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1470.00 | 13/07/2012 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 400.00 | 13/07/2012 | 000000260355 | 012629 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 320.00 | 13/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 166.00 | 17/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 37695.00 | 20/07/2012 | 000000260355 | 012629 | FOLHAV | 13681.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 300.00 | 22/07/2012 | 000000260355 | 012629 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 500.00 | 22/07/2012 | 000000260355 | 012629 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 749.00 | 23/07/2012 | 000000260355 | 012629 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 630.00 | 23/07/2012 | 000000260355 | 012629 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 845.00 | 23/07/2012 | 000000260355 | 012629 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 790.00 | 23/07/2012 | 000000260355 | 012629 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 700.00 | 23/07/2012 | 000000260355 | 012629 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1475.00 | 23/07/2012 | 000000260355 | 012629 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 1200.00 | 23/07/2012 | 000000260355 | 012629 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1055.00 | 24/07/2012 | 000000260355 | 012629 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 950.00 | 25/07/2012 | 000000260355 | 012629 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 271.38 | 25/07/2012 | 000000260355 | 012629 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 103.40 | 25/07/2012 | 000000260355 | 012629 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 155.34 | 27/07/2012 | 000000260355 | 012629 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1600.00 | 30/07/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 41.00 | 31/07/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 165.21 | 31/07/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 3700.32 | 31/07/2012 | 000000260355 | 012629 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1040.00 | 31/07/2012 | 000000260355 | 012629 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 850.00 | 31/07/2012 | 000000260355 | 012629 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 12250.00 | 01/08/2012 | 000000260355 | 012629 | 854494 | 4686.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 20667.88 | 02/08/2012 | 000000260355 | 012629 | 855498 | 7208.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 12250.00 | 02/08/2012 | 000000260355 | 012629 | 855505 | 4087.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 5964.00 | 02/08/2012 | 000000260355 | 012629 | 855461 | 2972.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 10500.00 | 02/08/2012 | 000000260355 | 012629 | 855461 | 1992.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 900.00 | 08/08/2012 | 000000260355 | 012629 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 180.00 | 08/08/2012 | 000000260355 | 012629 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 800.00 | 09/08/2012 | 000000260355 | 012629 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1200.00 | 13/08/2012 | 000000260355 | 012629 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1500.00 | 14/08/2012 | 000000260355 | 012629 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 37695.00 | 20/08/2012 | 000000260355 | 012629 | FOLHAV | 13681.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 400.00 | 22/08/2012 | 000000260355 | 012629 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1180.47 | 23/08/2012 | 000000260355 | 012629 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4300.00 | 23/08/2012 | 000000260355 | 012629 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 4000.00 | 23/08/2012 | 000000260355 | 012629 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 1400.00 | 24/08/2012 | 000000260355 | 012629 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1600.00 | 30/08/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 10500.00 | 31/08/2012 | 000000260355 | 012629 | 855529 | 1992.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 12250.00 | 31/08/2012 | 000000260355 | 012629 | 855529 | 4087.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 5964.00 | 31/08/2012 | 000000260355 | 012629 | 855529 | 2192.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 2421.40 | 31/08/2012 | 000000260355 | 012629 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 4000.00 | 31/08/2012 | 000000260355 | 012629 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 19.02 | 31/08/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1050.00 | 31/08/2012 | 000000260355 | 012629 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 500.00 | 31/08/2012 | 000000260355 | 012629 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1395.00 | 03/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 411.00 | 03/09/2012 | 000000260355 | 012629 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 970.00 | 03/09/2012 | 000000260355 | 012629 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1480.00 | 03/09/2012 | 000000260355 | 012629 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 625.00 | 04/09/2012 | 000000260355 | 012629 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 20675.65 | 04/09/2012 | 000000260355 | 012629 | 855530 | 7171.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 675.00 | 05/09/2012 | 000000260355 | 012629 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 74.03 | 10/09/2012 | 000000260355 | 012629 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 138.27 | 10/09/2012 | 000000260355 | 012629 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 37.00 | 10/09/2012 | 000000260355 | 012629 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 500.00 | 11/09/2012 | 000000260355 | 012629 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 1500.00 | 14/09/2012 | 000000260355 | 012629 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1400.00 | 17/09/2012 | 000000260355 | 012629 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 37695.00 | 20/09/2012 | 000000260355 | 012629 | FOLHAV | 13681.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 920.00 | 21/09/2012 | 000000260355 | 012629 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 4300.00 | 24/09/2012 | 000000260355 | 012629 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 500.00 | 24/09/2012 | 000000260355 | 012629 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 2.00 | 30/09/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 1200.00 | 30/09/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 5964.00 | 02/10/2012 | 000000260355 | 012629 | 855572 | 2192.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 10500.00 | 02/10/2012 | 000000260355 | 012629 | 855572 | 1992.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 12250.00 | 02/10/2012 | 000000260355 | 012629 | 855572 | 4087.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 19431.67 | 02/10/2012 | 000000260355 | 012629 | 855571 | 7034.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 2520.51 | 02/10/2012 | 000000260355 | 012629 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1500.00 | 02/10/2012 | 000000260355 | 012629 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 1475.00 | 02/10/2012 | 000000260355 | 012629 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1000.00 | 03/10/2012 | 000000260355 | 012629 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1000.00 | 03/10/2012 | 000000260355 | 012629 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 500.00 | 11/10/2012 | 000000260355 | 012629 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 37695.00 | 22/10/2012 | 000000260355 | 012629 | FOLHAP | 13681.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 850.00 | 22/10/2012 | 000000260355 | 012629 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 850.00 | 22/10/2012 | 000000260355 | 012629 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 4000.00 | 22/10/2012 | 000000260355 | 012629 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 4300.00 | 22/10/2012 | 000000260355 | 012629 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 640.00 | 23/10/2012 | 000000260355 | 012629 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 49.51 | 30/10/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1200.00 | 30/10/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 500.00 | 30/10/2012 | 000000260355 | 012629 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 10000.00 | 05/11/2012 | 000000260355 | 012629 | FOLHAA | 1937.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 5964.00 | 06/11/2012 | 000000000000 | 000000 | 000000 | 1893.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 19431.67 | 06/11/2012 | 000000260355 | 012629 | 855605 | 7034.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1500.00 | 06/11/2012 | 000000260355 | 012629 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 541.06 | 06/11/2012 | 000000260355 | 012629 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 230.38 | 06/11/2012 | 000000260355 | 012629 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 119.47 | 06/11/2012 | 000000260355 | 012629 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 4700.00 | 06/11/2012 | 000000260355 | 012629 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 800.00 | 07/11/2012 | 000000260355 | 012629 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 4300.00 | 07/11/2012 | 000000260355 | 012629 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 1568.68 | 08/11/2012 | 000000260355 | 012629 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 2100.00 | 12/11/2012 | 000000260355 | 012629 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 2100.00 | 12/11/2012 | 000000260355 | 012629 | 655693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 4000.00 | 20/11/2012 | 000000260355 | 012629 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 33100.00 | 20/11/2012 | 000000260355 | 012629 | 002001 | 12298.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4000.00 | 20/11/2012 | 000000260355 | 012629 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 1200.00 | 30/11/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000002 | 400.00 | 30/11/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 365.00 | 01/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 42.22 | 01/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 2000.00 | 03/12/2012 | 000000260355 | 012629 | 855646 | 997.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 4000.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 2830.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 1420.00 | 03/12/2012 | 000000260355 | 012629 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 4000.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 2830.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 850.00 | 04/12/2012 | 000000260355 | 012629 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 18401.67 | 04/12/2012 | 000000260355 | 012629 | 855639 | 6747.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 4700.00 | 04/12/2012 | 000000260355 | 012629 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 2350.50 | 04/12/2012 | 000000260355 | 012629 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 670.00 | 05/12/2012 | 000000260355 | 012629 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 1050.00 | 05/12/2012 | 000000260355 | 012629 | 855654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 630.00 | 05/12/2012 | 000000260355 | 012629 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1050.00 | 05/12/2012 | 000000260355 | 012629 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 1580.00 | 05/12/2012 | 000000260355 | 012629 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1475.00 | 05/12/2012 | 000000260355 | 012629 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 4300.00 | 07/12/2012 | 000000260355 | 012629 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 1500.00 | 07/12/2012 | 000000260355 | 012629 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 1200.00 | 07/12/2012 | 000000260355 | 012629 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 700.00 | 10/12/2012 | 000000260355 | 012629 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 4300.00 | 12/12/2012 | 000000260355 | 012629 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 1480.00 | 12/12/2012 | 000000260355 | 012629 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 390.22 | 13/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 1000.00 | 13/12/2012 | 000000260355 | 012629 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 630.00 | 13/12/2012 | 000000260355 | 012629 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 2812.00 | 20/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 33100.00 | 20/12/2012 | 000000260355 | 012629 | FOLHAV | 9884.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 4300.00 | 21/12/2012 | 000000260355 | 012629 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 2522.00 | 21/12/2012 | 000000260355 | 012629 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 2350.00 | 21/12/2012 | 000000260355 | 012629 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 18401.67 | 21/12/2012 | 000000260355 | 012629 | FOL13º | 2024.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 655.75 | 22/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 420.00 | 24/12/2012 | 000000260355 | 012629 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 1500.00 | 24/12/2012 | 000000260355 | 012629 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1450.22 | 24/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 1150.21 | 24/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 4200.00 | 24/12/2012 | 000000260355 | 012629 | 855727 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 5102.06 | 24/12/2012 | 000000260355 | 012629 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 4000.00 | 24/12/2012 | 000000260355 | 012629 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 500.00 | 24/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 39.96 | 24/12/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 2000.00 | 24/12/2012 | 000000260355 | 012629 | 855755 | 632.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 18401.67 | 24/12/2012 | 000000260355 | 012629 | FOLHAS | 6629.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 900.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 1260.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 1300.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 1480.00 | 27/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 1200.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 3150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 3150.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 290.00 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 9.57 | 31/12/2012 | 000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 920.00 | 31/12/2012 | 000000260355 | 012629 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 1500.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 1671.11 | 31/12/2012 | 000000260355 | 012629 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 1200.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 3000.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 3200.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1800.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 100.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 400.00 | 31/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024