| 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 | 1000012 | 0000001 | 21.50 | 20/01/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 273.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 77.00 | 20/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.00 | 20/01/2012 | 000006012353 | 020532 | 854723 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 15000.00 | 23/01/2012 | 000006012353 | 020532 | 000000 | 3740.28 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 6857.55 | 23/01/2012 | 000006012353 | 020532 | 000000 | 1454.03 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 830.00 | 23/01/2012 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 4804.50 | 23/01/2012 | 000006012353 | 020532 | 854730 | 326.88 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2300.00 | 23/01/2012 | 000006012353 | 020532 | 854740 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1500.00 | 23/01/2012 | 000006012353 | 020532 | 854726 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 150.00 | 23/01/2012 | 000006012353 | 020532 | 854750 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1000.00 | 23/01/2012 | 000006012353 | 020532 | 854739 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 265.00 | 23/01/2012 | 000006012353 | 020532 | 854732 | 13.25 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 145.00 | 23/01/2012 | 000006012353 | 020532 | 854731 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 100.00 | 23/01/2012 | 000006012353 | 020532 | 854747 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 11.40 | 23/01/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 43.11 | 24/01/2012 | 000006012353 | 020532 | 854742 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 150.00 | 24/01/2012 | 000006012353 | 020532 | 854720 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 150.00 | 30/01/2012 | 000006012353 | 020532 | 854749 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 350.00 | 30/01/2012 | 000006012353 | 020532 | 854748 | 17.50 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 160.00 | 31/01/2012 | 000006012353 | 020532 | 854752 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 650.00 | 31/01/2012 | 000006012353 | 020532 | 854756 | 0.00 | 1 | Conta Corrente | BB S/A FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 150.00 | 01/02/2012 | 000006012353 | 020532 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 300.00 | 02/02/2012 | 000006012353 | 020532 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 155.82 | 02/02/2012 | 000006012353 | 020532 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 366.00 | 03/02/2012 | 000006012353 | 020532 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 483.50 | 07/02/2012 | 000006012353 | 020532 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 80.00 | 16/02/2012 | 000006012353 | 020532 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1500.00 | 17/02/2012 | 000006012353 | 020532 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 15000.00 | 17/02/2012 | 000006012353 | 020532 | 000000 | 3729.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 830.00 | 17/02/2012 | 000006012353 | 020532 | 854774 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 7401.80 | 17/02/2012 | 000006012353 | 020532 | 000000 | 1510.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 202.17 | 22/02/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 26.72 | 23/02/2012 | 000006012353 | 020532 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1000.00 | 23/02/2012 | 000006012353 | 020532 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 65.88 | 23/02/2012 | 000006012353 | 020532 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 143.85 | 23/02/2012 | 000006012353 | 020532 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 50.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 42.42 | 23/02/2012 | 000006012353 | 020532 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 5189.26 | 23/02/2012 | 000006012353 | 020532 | 854770 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 80.00 | 23/02/2012 | 000006012353 | 020532 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2300.00 | 23/02/2012 | 000006012353 | 020532 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 136.86 | 23/02/2012 | 000006012353 | 020532 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 170.00 | 23/02/2012 | 000006012353 | 020532 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 244.19 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1860.00 | 23/02/2012 | 000006012353 | 020532 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 20.00 | 23/02/2012 | 000006012353 | 020532 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 80.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 92.99 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 114.99 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 109.99 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 80.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 60.00 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 230.00 | 23/02/2012 | 000006012353 | 020532 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 80.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 114.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 40.01 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 99.99 | 23/02/2012 | 000006012353 | 020532 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 80.00 | 24/02/2012 | 000006012353 | 020532 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 50.00 | 24/02/2012 | 000006012353 | 020532 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 97.99 | 24/02/2012 | 000006012353 | 020532 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 400.00 | 27/02/2012 | 000006012353 | 020532 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 200.00 | 28/02/2012 | 000006012353 | 020532 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 300.00 | 28/02/2012 | 000006012353 | 020532 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 190.00 | 02/03/2012 | 000006012353 | 020532 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 105.00 | 06/03/2012 | 000006012353 | 020532 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 335.50 | 06/03/2012 | 000006012353 | 020532 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 100.00 | 06/03/2012 | 000006012353 | 020532 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 170.00 | 08/03/2012 | 000006012353 | 020532 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 150.00 | 09/03/2012 | 000006012353 | 020532 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 94.22 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 50.00 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 160.00 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 29.98 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 124.99 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 50.00 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 126.99 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 80.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 50.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 80.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 100.02 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 55.99 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 50.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 145.00 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 60.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 80.01 | 09/03/2012 | 000006012353 | 020532 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1860.00 | 12/03/2012 | 000006012353 | 020532 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 100.00 | 12/03/2012 | 000006012353 | 020532 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 76.00 | 12/03/2012 | 000006012353 | 020532 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 50.00 | 13/03/2012 | 000006012353 | 020532 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 95.00 | 13/03/2012 | 000006012353 | 020532 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 650.00 | 15/03/2012 | 000006012353 | 020532 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 500.00 | 21/03/2012 | 000006012353 | 020532 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 15000.00 | 21/03/2012 | 000006012353 | 020532 | 000000 | 2599.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 830.00 | 21/03/2012 | 000006012353 | 020532 | 854818 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 7292.95 | 21/03/2012 | 000006012353 | 020532 | 000000 | 1370.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1109.90 | 21/03/2012 | 000006012353 | 020532 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1500.00 | 21/03/2012 | 000006012353 | 020532 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2300.00 | 21/03/2012 | 000006012353 | 020532 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1000.00 | 21/03/2012 | 000006012353 | 020532 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 101.66 | 22/03/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1428.00 | 22/03/2012 | 000006012353 | 020532 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1057.05 | 23/03/2012 | 000006012353 | 020532 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 225.45 | 23/03/2012 | 000006012353 | 020532 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 150.00 | 23/03/2012 | 000006012353 | 020532 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 120.00 | 23/03/2012 | 000006012353 | 020532 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 41.85 | 23/03/2012 | 000006012353 | 020532 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 549.52 | 26/03/2012 | 000006012353 | 020532 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 200.00 | 30/03/2012 | 000006012353 | 020532 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 151.43 | 02/04/2012 | 000006012353 | 020532 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 91.68 | 02/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 276.34 | 02/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 212.31 | 02/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 362.00 | 02/04/2012 | 000006012353 | 020532 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 621.10 | 02/04/2012 | 000006012353 | 020532 | 854821 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 0.90 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 622.00 | 02/04/2012 | 000006012353 | 020532 | 854822 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 6.00 | 03/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 4.60 | 03/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 100.00 | 03/04/2012 | 000006012353 | 020532 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 650.00 | 03/04/2012 | 000006012353 | 020532 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 198.99 | 03/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 340.00 | 04/04/2012 | 000006012353 | 020532 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 40.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 55.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 100.00 | 09/04/2012 | 000006012353 | 020532 | 00000A | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 5309.00 | 09/04/2012 | 000006012353 | 020532 | 854825 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 158.19 | 09/04/2012 | 000006012353 | 020532 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 388.43 | 09/04/2012 | 000006012353 | 020532 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 84.99 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 103.21 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 97.99 | 09/04/2012 | 000006012353 | 020532 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 136.99 | 09/04/2012 | 000006012353 | 020532 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 208.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 104.99 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 112.28 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 30.00 | 09/04/2012 | 000006012353 | 020532 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 140.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 50.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 44.02 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 70.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 53.20 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 50.01 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 50.00 | 09/04/2012 | 000006012353 | 020532 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 65.00 | 09/04/2012 | 000006012353 | 020532 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 60.00 | 16/04/2012 | 000006012353 | 020532 | 859828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 131.99 | 18/04/2012 | 000006012353 | 020532 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 831.00 | 20/04/2012 | 000006012353 | 020532 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 15000.00 | 20/04/2012 | 000006012353 | 020532 | 000000 | 2599.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 7292.95 | 20/04/2012 | 000006012353 | 020532 | 000000 | 1370.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 830.00 | 20/04/2012 | 000006012353 | 020532 | 854837 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 5285.05 | 20/04/2012 | 000000000000 | 000000 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1500.00 | 20/04/2012 | 000006012353 | 020532 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 6.00 | 20/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 101.66 | 23/04/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1000.00 | 24/04/2012 | 000006012353 | 020532 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 145.00 | 24/04/2012 | 000006012353 | 020532 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 228.00 | 24/04/2012 | 000006012353 | 020532 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2300.00 | 24/04/2012 | 000006012353 | 020532 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 450.00 | 26/04/2012 | 000006012353 | 020532 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 141.95 | 27/04/2012 | 000006012353 | 020532 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 200.00 | 27/04/2012 | 000006012353 | 020532 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 200.00 | 30/04/2012 | 000006012353 | 020532 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1860.00 | 30/04/2012 | 000006012353 | 020532 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 650.00 | 02/05/2012 | 000006012353 | 020532 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 224.20 | 03/05/2012 | 000006012353 | 020532 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1860.00 | 04/05/2012 | 000006012353 | 020532 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 80.00 | 04/05/2012 | 000006012353 | 020532 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 44.10 | 07/05/2012 | 000006012353 | 020532 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 200.00 | 10/05/2012 | 000006012353 | 020532 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 27.00 | 14/05/2012 | 000006012353 | 020532 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 30.00 | 14/05/2012 | 000006012353 | 020532 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 402.00 | 15/05/2012 | 000006012353 | 020532 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 15.00 | 15/05/2012 | 000006012353 | 020532 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 284.01 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 53.20 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 99.99 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 53.31 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 99.99 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 70.01 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 99.99 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 64.98 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 65.00 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 69.99 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 60.01 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 149.57 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 60.01 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 129.98 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 50.00 | 15/05/2012 | 000006012353 | 020532 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 249.65 | 18/05/2012 | 000006012353 | 020532 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 151.50 | 18/05/2012 | 000006012353 | 020532 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 36.00 | 21/05/2012 | 000006012353 | 020532 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 7438.57 | 21/05/2012 | 000006012353 | 020532 | 000000 | 1382.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 48.32 | 22/05/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 15000.00 | 23/05/2012 | 000006012353 | 020532 | 000000 | 2599.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 244.00 | 24/05/2012 | 000006012353 | 020532 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1500.00 | 24/05/2012 | 000006012353 | 020532 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1000.00 | 25/05/2012 | 000006012353 | 020532 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 36.00 | 25/05/2012 | 000006012353 | 020532 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2300.00 | 25/05/2012 | 000006012353 | 020532 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 44.00 | 28/05/2012 | 000006012353 | 020532 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 150.00 | 28/05/2012 | 000006012353 | 020532 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 300.00 | 28/05/2012 | 000006012353 | 020532 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 829.70 | 28/05/2012 | 000006012353 | 020532 | 854854 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000002 | 0.30 | 28/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 100.00 | 28/05/2012 | 000006012353 | 020532 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 633.48 | 30/05/2012 | 000006012353 | 020532 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 650.00 | 01/06/2012 | 000006012353 | 020532 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 100.00 | 05/06/2012 | 000006012353 | 020532 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 200.00 | 05/06/2012 | 000006012353 | 020532 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 200.00 | 05/06/2012 | 000006012353 | 020532 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 100.00 | 05/06/2012 | 000006012353 | 020532 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 268.67 | 06/06/2012 | 000006012353 | 020532 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1800.00 | 06/06/2012 | 000006012353 | 020532 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 416.00 | 08/06/2012 | 000006012353 | 020532 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 5317.09 | 11/06/2012 | 000006012353 | 020532 | 854883 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1300.00 | 11/06/2012 | 000006012353 | 020532 | 854880 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 49.80 | 14/06/2012 | 000006012353 | 020532 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 300.00 | 15/06/2012 | 000006012353 | 020532 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 320.00 | 15/06/2012 | 000006012353 | 020532 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 89.00 | 15/06/2012 | 000006012353 | 020532 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 1500.00 | 21/06/2012 | 000006012353 | 020532 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 15000.00 | 21/06/2012 | 000006012353 | 020532 | 000000 | 2599.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 7510.65 | 21/06/2012 | 000006012353 | 020532 | 000000 | 1286.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 3584.27 | 21/06/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 2300.00 | 22/06/2012 | 000006012353 | 020532 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1000.00 | 22/06/2012 | 000006012353 | 020532 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 217.70 | 22/06/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 204.67 | 22/06/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 50.01 | 23/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 50.00 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 229.00 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 129.99 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 89.99 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 55.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 97.70 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 53.20 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 30.00 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 53.20 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 106.40 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 100.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 50.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 71.39 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 131.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 53.20 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 80.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 103.21 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 124.99 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 80.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 210.01 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 144.00 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 50.00 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 134.99 | 25/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 55.99 | 26/06/2012 | 000006012353 | 020532 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 830.00 | 26/06/2012 | 000006012353 | 020532 | 854895 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 315.50 | 27/06/2012 | 000006012353 | 020532 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 400.00 | 27/06/2012 | 000006012353 | 020532 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 200.00 | 02/07/2012 | 000006012353 | 020532 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 300.00 | 02/07/2012 | 000006012353 | 020532 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 544.00 | 02/07/2012 | 000006012353 | 020532 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 650.00 | 03/07/2012 | 000006012353 | 020532 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 999.00 | 03/07/2012 | 000006012353 | 020532 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 70.67 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1860.00 | 03/07/2012 | 000006012353 | 020532 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 375.00 | 04/07/2012 | 000006012353 | 020532 | 854906 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 100.00 | 04/07/2012 | 000006012353 | 020532 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 400.00 | 05/07/2012 | 000006012353 | 020532 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 129.90 | 10/07/2012 | 000006012353 | 020532 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 621.10 | 10/07/2012 | 000006012353 | 020532 | 854908 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000002 | 0.90 | 10/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 150.00 | 12/07/2012 | 000006012353 | 020532 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 85.78 | 13/07/2012 | 000006012353 | 020532 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 79.75 | 13/07/2012 | 000006012353 | 020532 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 170.00 | 16/07/2012 | 000006012353 | 020532 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 99.99 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 50.01 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 150.00 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 155.98 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 129.99 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 72.01 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 50.01 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 50.01 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 103.50 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 128.21 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 20.00 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 168.19 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 83.20 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 53.20 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 60.01 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 150.00 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 219.00 | 16/07/2012 | 000006012353 | 020532 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 432.79 | 16/07/2012 | 000006012353 | 020532 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 110.00 | 16/07/2012 | 000006012353 | 020532 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 150.00 | 16/07/2012 | 000006012353 | 020532 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 5332.94 | 18/07/2012 | 000006012353 | 020532 | 854917 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 300.00 | 20/07/2012 | 000006012353 | 020532 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 260.00 | 20/07/2012 | 000006012353 | 020532 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1000.00 | 20/07/2012 | 000006012353 | 020532 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 190.00 | 20/07/2012 | 000006012353 | 020532 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 1500.00 | 20/07/2012 | 000006012353 | 020532 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 2300.00 | 20/07/2012 | 000006012353 | 020532 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 830.00 | 20/07/2012 | 000006012353 | 020532 | 854924 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 15000.00 | 20/07/2012 | 000006012353 | 020532 | 000001 | 2599.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 6857.55 | 20/07/2012 | 000006012353 | 020532 | 000000 | 1629.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 104.27 | 23/07/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 110.00 | 25/07/2012 | 000006012353 | 020532 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 301.65 | 27/07/2012 | 000006012353 | 020532 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 290.29 | 01/08/2012 | 000006012353 | 020532 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 650.00 | 01/08/2012 | 000006012353 | 020532 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 200.00 | 01/08/2012 | 000006012353 | 020532 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 5189.26 | 01/08/2012 | 000006012353 | 020532 | 854930 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 330.00 | 02/08/2012 | 000006012353 | 020532 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 150.00 | 02/08/2012 | 000006012353 | 020532 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 349.50 | 02/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 360.00 | 07/08/2012 | 000006012353 | 020532 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 173.19 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 103.26 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 53.20 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 839.74 | 13/08/2012 | 000006012353 | 020532 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 176.89 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 181.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 60.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 212.03 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 173.99 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 92.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 70.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 158.99 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 153.24 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 80.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 0.01 | 13/08/2012 | 000006012353 | 020532 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 6.00 | 14/08/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 150.00 | 15/08/2012 | 000006012353 | 020532 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 1860.00 | 17/08/2012 | 000006012353 | 020532 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1860.00 | 20/08/2012 | 000006012353 | 020532 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 15000.00 | 20/08/2012 | 000006012353 | 020532 | 000000 | 2051.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 830.00 | 20/08/2012 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 6857.55 | 20/08/2012 | 000006012353 | 020532 | 000000 | 1412.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 2300.00 | 21/08/2012 | 000006012353 | 020532 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 1000.00 | 21/08/2012 | 000006012353 | 020532 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 100.00 | 22/08/2012 | 000006012353 | 020532 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 1500.00 | 22/08/2012 | 000006012353 | 020532 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 110.73 | 22/08/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 450.00 | 24/08/2012 | 000006012353 | 020532 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 100.00 | 24/08/2012 | 000006012353 | 020532 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 291.65 | 30/08/2012 | 000006012353 | 020532 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 100.00 | 03/09/2012 | 000006012353 | 020532 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 650.00 | 03/09/2012 | 000006012353 | 020532 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 1200.00 | 03/09/2012 | 000006012353 | 020532 | 854944 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 5189.26 | 05/09/2012 | 000006012353 | 020532 | 854948 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 1860.00 | 17/09/2012 | 000006012353 | 020532 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 150.00 | 17/09/2012 | 000006012353 | 020532 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 80.00 | 17/09/2012 | 000006012353 | 020532 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 80.00 | 17/09/2012 | 000006012353 | 020532 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 200.00 | 17/09/2012 | 000006012353 | 020532 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 358.00 | 17/09/2012 | 000006012353 | 020532 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 1500.00 | 17/09/2012 | 000006012353 | 020532 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 830.00 | 20/09/2012 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 6857.55 | 20/09/2012 | 000006012353 | 020532 | 000000 | 1412.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 15000.00 | 20/09/2012 | 000006012353 | 020532 | 000000 | 1761.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 2300.00 | 21/09/2012 | 000006012353 | 020532 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 1000.00 | 21/09/2012 | 000006012353 | 020532 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 646.65 | 21/09/2012 | 000006012353 | 020532 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 197.85 | 24/09/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 109.99 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 230.01 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 80.01 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 94.99 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 89.91 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000002 | 0.01 | 25/09/2012 | 000006012353 | 020532 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 197.99 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 50.01 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 105.00 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 80.01 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 99.99 | 25/09/2012 | 000006012353 | 020532 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000002 | 112.00 | 26/09/2012 | 000006012353 | 020532 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 650.00 | 01/10/2012 | 000006012353 | 020532 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 1860.00 | 01/10/2012 | 000006012353 | 020532 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 250.00 | 02/10/2012 | 000006012353 | 020532 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 540.00 | 03/10/2012 | 000006012353 | 020532 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 800.00 | 08/10/2012 | 000006012353 | 020532 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 6.00 | 11/10/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 648.39 | 15/10/2012 | 000006012353 | 020532 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 150.00 | 16/10/2012 | 000006012353 | 020532 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 80.00 | 19/10/2012 | 000006012353 | 020532 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 200.00 | 19/10/2012 | 000006012353 | 020532 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 70.00 | 19/10/2012 | 000006012353 | 020532 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 15000.00 | 19/10/2012 | 000006012353 | 020532 | 000000 | 1761.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 7687.55 | 19/10/2012 | 000006012353 | 020532 | 000000 | 1478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 185.24 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 68.50 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 93.61 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 82.01 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 65.70 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 150.00 | 19/10/2012 | 000006012353 | 020532 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 259.59 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 74.00 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 470.01 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 123.21 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 173.19 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 149.89 | 19/10/2012 | 000006012353 | 020532 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 197.85 | 22/10/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 1000.00 | 22/10/2012 | 000006012353 | 020532 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 200.00 | 22/10/2012 | 000006012353 | 020532 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 440.00 | 22/10/2012 | 000006012353 | 020532 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 2300.00 | 22/10/2012 | 000006012353 | 020532 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 1500.00 | 23/10/2012 | 000006012353 | 020532 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 76.00 | 23/10/2012 | 000006012353 | 020532 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 230.00 | 25/10/2012 | 000006012353 | 020532 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 1900.00 | 26/10/2012 | 000006012353 | 020532 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 270.00 | 30/10/2012 | 000006012353 | 020532 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 5189.26 | 01/11/2012 | 000006012353 | 020532 | 854993 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 5189.26 | 01/11/2012 | 000006012353 | 020532 | 854997 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 231.09 | 01/11/2012 | 000006012353 | 020532 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 93.74 | 01/11/2012 | 000006012353 | 020532 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000002 | 1208.00 | 01/11/2012 | 000006012353 | 020532 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 210.00 | 05/11/2012 | 000006012353 | 020532 | 855017 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 220.00 | 06/11/2012 | 000006012353 | 020532 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 1200.00 | 06/11/2012 | 000006012353 | 020532 | 855012 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 650.00 | 06/11/2012 | 000006012353 | 020532 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 156.70 | 06/11/2012 | 000006012353 | 020532 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 1064.00 | 06/11/2012 | 000006012353 | 020532 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 496.41 | 06/11/2012 | 000006012353 | 020532 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 146.00 | 07/11/2012 | 000006012353 | 020532 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 79.00 | 07/11/2012 | 000006012353 | 020532 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 1860.00 | 12/11/2012 | 000006012353 | 020532 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 420.00 | 12/11/2012 | 000006012353 | 020532 | 855016 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 195.00 | 12/11/2012 | 000006012353 | 020532 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 150.00 | 12/11/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000470 | 0000001 | 1200.00 | 12/11/2012 | 000006012353 | 020532 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 7919.81 | 13/11/2012 | 000006012353 | 020532 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000437 | 0000001 | 361.00 | 14/11/2012 | 000006012353 | 020532 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000438 | 0000001 | 151.07 | 14/11/2012 | 000006012353 | 020532 | 895501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000439 | 0000001 | 45.68 | 14/11/2012 | 000006012353 | 020532 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000440 | 0000001 | 300.00 | 16/11/2012 | 000006012353 | 020532 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000001 | 998.01 | 16/11/2012 | 000006012353 | 020532 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000001 | 277.40 | 17/11/2012 | 000006012353 | 020532 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000001 | 332.00 | 19/11/2012 | 000006012353 | 020532 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000447 | 0000001 | 30.00 | 19/11/2012 | 000006012353 | 020532 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000001 | 4.50 | 20/11/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000001 | 250.00 | 20/11/2012 | 000006012353 | 020532 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000001 | 1300.00 | 20/11/2012 | 000006012353 | 020532 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000001 | 15000.00 | 20/11/2012 | 000006012353 | 020532 | 000000 | 1761.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000453 | 0000001 | 7168.55 | 20/11/2012 | 000006012353 | 020532 | 000000 | 4132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000454 | 0000001 | 7687.55 | 20/11/2012 | 000006012353 | 020532 | 000000 | 1478.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000455 | 0000001 | 1500.00 | 20/11/2012 | 000006012353 | 020532 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000456 | 0000001 | 60.00 | 20/11/2012 | 000006012353 | 020532 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000457 | 0000001 | 532.21 | 20/11/2012 | 000006012353 | 020532 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000458 | 0000001 | 1000.00 | 21/11/2012 | 000006012353 | 020532 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000459 | 0000001 | 1500.00 | 22/11/2012 | 000006012353 | 020532 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000460 | 0000001 | 1508.66 | 22/11/2012 | 000006012353 | 020532 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000461 | 0000001 | 367.78 | 22/11/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000462 | 0000001 | 5189.26 | 22/11/2012 | 000006012353 | 020532 | 855027 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000001 | 70.00 | 22/11/2012 | 000006012353 | 020532 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000471 | 0000001 | 274.00 | 22/11/2012 | 000006012353 | 020532 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000466 | 0000001 | 340.00 | 28/11/2012 | 000006012353 | 020532 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000467 | 0000001 | 390.00 | 28/11/2012 | 000006012353 | 020532 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000469 | 0000001 | 745.00 | 30/11/2012 | 000006012353 | 020532 | 855037 | 37.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000001 | 432.56 | 01/12/2012 | 000006012353 | 020532 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000001 | 1692.00 | 03/12/2012 | 000006012353 | 020532 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000475 | 0000001 | 45.00 | 03/12/2012 | 000006012353 | 020532 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000002 | 0.04 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000515 | 0000001 | 485.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000477 | 0000001 | 800.00 | 04/12/2012 | 000006012353 | 020532 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000478 | 0000001 | 25500.00 | 05/12/2012 | 000006012353 | 020532 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000480 | 0000001 | 312.01 | 06/12/2012 | 000006012353 | 020532 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000481 | 0000001 | 190.00 | 07/12/2012 | 000006012353 | 020532 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000483 | 0000001 | 100.00 | 11/12/2012 | 000006012353 | 020532 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000487 | 0000001 | 93.00 | 13/12/2012 | 000006012353 | 020532 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000489 | 0000001 | 254.80 | 18/12/2012 | 000006012353 | 020532 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000490 | 0000001 | 490.00 | 18/12/2012 | 000006012353 | 020532 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000491 | 0000001 | 112.00 | 18/12/2012 | 000006012353 | 020532 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000492 | 0000001 | 80.00 | 20/12/2012 | 000006012353 | 020532 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000001 | 57.00 | 20/12/2012 | 000006012353 | 020532 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000001 | 73.00 | 20/12/2012 | 000006012353 | 020532 | 855059 | 3.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000495 | 0000001 | 6857.55 | 20/12/2012 | 000006012353 | 020532 | 000000 | 1412.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000497 | 0000001 | 15000.00 | 20/12/2012 | 000006012353 | 020532 | 000000 | 1761.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000498 | 0000001 | 830.00 | 20/12/2012 | 000006012353 | 020532 | 000000 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000499 | 0000001 | 100.00 | 20/12/2012 | 000006012353 | 020532 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000479 | 0000001 | 1487.00 | 20/12/2012 | 000006012353 | 020532 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000476 | 0000001 | 885.96 | 20/12/2012 | 000006012353 | 020532 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000468 | 0000001 | 80.00 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000464 | 0000001 | 283.00 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000465 | 0000001 | 100.00 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000001 | 30.00 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000446 | 0000001 | 80.01 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000001 | 97.04 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000441 | 0000001 | 173.91 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 765.84 | 20/12/2012 | 000006012353 | 020532 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000482 | 0000001 | 578.00 | 21/12/2012 | 000006012353 | 020532 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000500 | 0000001 | 217.81 | 24/12/2012 | 000006012353 | 020532 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000501 | 0000001 | 350.00 | 24/12/2012 | 000006012353 | 020532 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000502 | 0000001 | 1500.00 | 24/12/2012 | 000006012353 | 020532 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000503 | 0000001 | 774.30 | 24/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000504 | 0000001 | 290.68 | 24/12/2012 | 000006012353 | 020532 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000506 | 0000001 | 80.00 | 26/12/2012 | 000006012353 | 020532 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000507 | 0000001 | 934.00 | 26/12/2012 | 000006012353 | 020532 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 180.00 | 26/12/2012 | 000006012353 | 020532 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000508 | 0000001 | 500.00 | 27/12/2012 | 000006012353 | 020532 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000509 | 0000001 | 275.00 | 27/12/2012 | 000006012353 | 020532 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000510 | 0000001 | 40.00 | 27/12/2012 | 000006012353 | 020532 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000511 | 0000001 | 133.78 | 27/12/2012 | 000006012353 | 020532 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000512 | 0000001 | 145.75 | 27/12/2012 | 000006012353 | 020532 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000488 | 0000001 | 100.00 | 27/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000505 | 0000001 | 85.00 | 27/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000484 | 0000001 | 288.60 | 27/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000485 | 0000001 | 115.00 | 27/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000486 | 0000001 | 239.25 | 27/12/2012 | 000006012353 | 020532 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000001 | 1860.00 | 28/12/2012 | 000006012353 | 020532 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 508
Última atualização: 11/06/2024