| 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 | 0000006 | 0000001 | 1850.00 | 20/01/2012 | 000000123080 | 002179 | 001958 | 166.50 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001951 | 477.46 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001945 | 504.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001950 | 1311.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001946 | 370.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 5329.54 | 20/01/2012 | 000000123080 | 002179 | 001943 | 2795.63 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 1670.46 | 20/01/2012 | 000000123080 | 002179 | 001943 | 835.23 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001947 | 504.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001944 | 496.08 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2655.30 | 20/01/2012 | 000000123080 | 002179 | 001949 | 507.47 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 844.70 | 20/01/2012 | 000000123080 | 002179 | 001949 | 422.35 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 3500.00 | 20/01/2012 | 000000123080 | 002179 | 001948 | 504.56 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1155.30 | 20/01/2012 | 000000123080 | 002179 | 001954 | 112.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 715.30 | 20/01/2012 | 000000123080 | 002179 | 001959 | 172.64 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 853.00 | 20/01/2012 | 000000123080 | 002179 | 001960 | 68.24 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 715.30 | 20/01/2012 | 000000123080 | 002179 | 001953 | 57.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 750.30 | 20/01/2012 | 000000123080 | 002179 | 001956 | 60.02 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 715.30 | 20/01/2012 | 000000123080 | 002179 | 001957 | 57.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 715.30 | 20/01/2012 | 000000123080 | 002179 | 001952 | 57.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 715.30 | 20/01/2012 | 000000123080 | 002179 | 001955 | 57.22 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2012 | 000000123080 | 002179 | 002029 | 143.20 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 131.90 | 20/01/2012 | 000000123080 | 002179 | 002027 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 270.11 | 20/01/2012 | 000000123080 | 002179 | 002028 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 460.00 | 20/01/2012 | 000000123080 | 002179 | 002026 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 20/01/2012 | 000000123080 | 002179 | 002025 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 870.00 | 23/01/2012 | 000000123080 | 002179 | 853690 | 26.10 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 24/01/2012 | 000000123080 | 002179 | 002030 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 433.20 | 30/01/2012 | 000000123080 | 002179 | 002031 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 174.46 | 01/02/2012 | 000000123080 | 002179 | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 03/02/2012 | 000000123080 | 002179 | 002001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 03/02/2012 | 000000123080 | 002179 | 002033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 03/02/2012 | 000000123080 | 002179 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 07/02/2012 | 000000123080 | 002179 | 002038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 07/02/2012 | 000000123080 | 002179 | 002035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3600.00 | 07/02/2012 | 000000123080 | 002179 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 835.00 | 07/02/2012 | 000000123080 | 002179 | 002037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 804.00 | 09/02/2012 | 000000123080 | 002179 | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 978.41 | 10/02/2012 | 000000123080 | 002179 | 002040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 9500.72 | 14/02/2012 | 000000123080 | 002179 | 002041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002043 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 2482.31 | 17/02/2012 | 000000123080 | 002179 | 002044 | 482.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1117.69 | 17/02/2012 | 000000123080 | 002179 | 002044 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002045 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002046 | 1335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002047 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002048 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002049 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 5795.63 | 17/02/2012 | 000000123080 | 002179 | 002050 | 2795.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 1404.37 | 17/02/2012 | 000000123080 | 002179 | 002050 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 3600.00 | 17/02/2012 | 000000123080 | 002179 | 002051 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 622.00 | 17/02/2012 | 000000123080 | 002179 | 002006 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1850.00 | 17/02/2012 | 000000123080 | 002179 | 002052 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 953.00 | 17/02/2012 | 000000123080 | 002179 | 002053 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 715.30 | 17/02/2012 | 000000123080 | 002179 | 002054 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 715.30 | 17/02/2012 | 000000123080 | 002179 | 002055 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 815.30 | 17/02/2012 | 000000123080 | 002179 | 002056 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 715.30 | 17/02/2012 | 000000123080 | 002179 | 002057 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 715.30 | 17/02/2012 | 000000123080 | 002179 | 002058 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 715.30 | 17/02/2012 | 000000123080 | 002179 | 002059 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 990.30 | 17/02/2012 | 000000123080 | 002179 | 002060 | 89.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 115.97 | 17/02/2012 | 000000123080 | 002179 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 79.51 | 17/02/2012 | 000000123080 | 002179 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 24.98 | 17/02/2012 | 000000123080 | 002179 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1499.00 | 22/02/2012 | 000000123080 | 002179 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 450.00 | 23/02/2012 | 000000123080 | 002179 | 002016 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 75.00 | 23/02/2012 | 000000123080 | 002179 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 23/02/2012 | 000000123080 | 002179 | 002012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2853.00 | 23/02/2012 | 000000123080 | 002179 | 002010 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 690.00 | 23/02/2012 | 000000123080 | 002179 | 002015 | 20.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 23/02/2012 | 000000123080 | 002179 | 002013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 82.46 | 06/03/2012 | 000000123080 | 002179 | 002019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 161.29 | 06/03/2012 | 000000123080 | 002179 | 002017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 450.00 | 06/03/2012 | 000000123080 | 002179 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 06/03/2012 | 000000123080 | 002179 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 139.60 | 07/03/2012 | 000000123080 | 002179 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 154.26 | 07/03/2012 | 000000123080 | 002179 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 998.70 | 08/03/2012 | 000000123080 | 002179 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1625.00 | 08/03/2012 | 000000123080 | 002179 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 08/03/2012 | 000000123080 | 002179 | 002107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4100.00 | 12/03/2012 | 000000123080 | 002179 | 002110 | 123.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1100.00 | 12/03/2012 | 000000123080 | 002179 | 002111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 520.00 | 12/03/2012 | 000000123080 | 002179 | 002112 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1173.47 | 14/03/2012 | 000000123080 | 002179 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 16/03/2012 | 000000123080 | 002179 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 410.00 | 20/03/2012 | 000000123080 | 002179 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2012 | 000000123080 | 002179 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 20/03/2012 | 000000123080 | 002179 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2853.00 | 20/03/2012 | 000000123080 | 002179 | 853716 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 410.00 | 20/03/2012 | 000000123080 | 002179 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1850.00 | 20/03/2012 | 000000123080 | 002179 | 853709 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 622.00 | 20/03/2012 | 000000123080 | 002179 | 853708 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 715.30 | 20/03/2012 | 000000123080 | 002179 | 853700 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 715.30 | 20/03/2012 | 000000123080 | 002179 | 853702 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 815.30 | 20/03/2012 | 000000123080 | 002179 | 853703 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 715.30 | 20/03/2012 | 000000123080 | 002179 | 853701 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 715.30 | 20/03/2012 | 000000123080 | 002179 | 853704 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 715.30 | 20/03/2012 | 000000123080 | 002179 | 853705 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 990.30 | 20/03/2012 | 000000123080 | 002179 | 853707 | 89.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 953.00 | 20/03/2012 | 000000123080 | 002179 | 853699 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1177.65 | 20/03/2012 | 000000123080 | 002179 | 853712 | 482.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2422.35 | 20/03/2012 | 000000123080 | 002179 | 853712 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853691 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853692 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853693 | 1335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853694 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853695 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853696 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 5364.77 | 20/03/2012 | 000000123080 | 002179 | 853697 | 2795.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000010 | 1835.23 | 20/03/2012 | 000000123080 | 002179 | 853697 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000011 | 3600.00 | 20/03/2012 | 000000123080 | 002179 | 853698 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9771.97 | 20/03/2012 | 000000123080 | 002179 | 002115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9943.15 | 20/03/2012 | 000000123080 | 002179 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 33.02 | 20/03/2012 | 000000123080 | 002179 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 620.00 | 21/03/2012 | 000000123080 | 002179 | 002117 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1045.00 | 21/03/2012 | 000000123080 | 002179 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 21/03/2012 | 000000123080 | 002179 | 002116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 23/03/2012 | 000000123080 | 002179 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 28/03/2012 | 000000123080 | 002179 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 39.90 | 30/03/2012 | 000000123080 | 002179 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4100.00 | 09/04/2012 | 000000123080 | 002179 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 910.00 | 12/04/2012 | 000000123080 | 002179 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 499.68 | 18/04/2012 | 000000123080 | 002179 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 19/04/2012 | 000000123080 | 002179 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 410.00 | 20/04/2012 | 000000123080 | 002179 | 002073 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2853.00 | 20/04/2012 | 000000123080 | 002179 | 002078 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 20/04/2012 | 000000123080 | 002179 | 002079 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 5529.54 | 20/04/2012 | 000000123080 | 002179 | 000000 | 2795.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1670.46 | 20/04/2012 | 000000123080 | 002179 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 2755.30 | 20/04/2012 | 000000123080 | 002179 | 002064 | 482.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 844.70 | 20/04/2012 | 000000123080 | 002179 | 002064 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 3600.00 | 20/04/2012 | 000000123080 | 002179 | 002065 | 1335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 3590.00 | 20/04/2012 | 000000123080 | 002179 | 002066 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000012 | 10.00 | 20/04/2012 | 000000123080 | 002179 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1850.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 622.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 953.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 715.30 | 20/04/2012 | 000000123080 | 002179 | 002063 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 622.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 622.00 | 20/04/2012 | 000000123080 | 002179 | 002071 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2500.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 815.30 | 20/04/2012 | 000000123080 | 002179 | 002072 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 622.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 622.00 | 20/04/2012 | 000000123080 | 002179 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 715.30 | 20/04/2012 | 000000123080 | 002179 | 002067 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 715.30 | 20/04/2012 | 000000123080 | 002179 | 002068 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000011 | 990.30 | 20/04/2012 | 000000123080 | 002179 | 002069 | 89.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000012 | 715.30 | 20/04/2012 | 000000123080 | 002179 | 000000 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000013 | 715.30 | 20/04/2012 | 000000123080 | 002179 | 000000 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 110.65 | 20/04/2012 | 000000123080 | 002179 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 410.00 | 20/04/2012 | 000000123080 | 002179 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 337.24 | 20/04/2012 | 000000123080 | 002179 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3.60 | 20/04/2012 | 000000123080 | 002179 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/04/2012 | 000000123080 | 002179 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 24450.00 | 24/04/2012 | 000000123080 | 002179 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2053.00 | 24/04/2012 | 000000123080 | 002179 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1213.00 | 25/04/2012 | 000000123080 | 002179 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 102.66 | 30/04/2012 | 000000123080 | 002179 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 0.20 | 02/05/2012 | 000000123080 | 002179 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 12150.00 | 10/05/2012 | 000000123080 | 002179 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5440.00 | 10/05/2012 | 000000123080 | 002179 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 410.00 | 18/05/2012 | 000000123080 | 002179 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 18/05/2012 | 000000123080 | 002179 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2853.00 | 18/05/2012 | 000000123080 | 002179 | 853733 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2128.00 | 18/05/2012 | 000000123080 | 002179 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 18/05/2012 | 000000123080 | 002179 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 852.00 | 18/05/2012 | 000000123080 | 002179 | 010100 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3600.00 | 18/05/2012 | 000000123080 | 002179 | 002090 | 861.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 3600.00 | 18/05/2012 | 000000123080 | 002179 | 002086 | 1335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 3600.00 | 18/05/2012 | 000000123080 | 002179 | 002091 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 13200.00 | 18/05/2012 | 000000123080 | 002179 | 013268 | 4260.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 12000.00 | 18/05/2012 | 000000123080 | 002179 | 013268 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 18/05/2012 | 000000123080 | 002179 | 002092 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 715.30 | 18/05/2012 | 000000123080 | 002179 | 002089 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 715.30 | 18/05/2012 | 000000123080 | 002179 | 853731 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 715.30 | 18/05/2012 | 000000123080 | 002179 | 002094 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 965.30 | 18/05/2012 | 000000123080 | 002179 | 002093 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 11486.90 | 18/05/2012 | 000000123080 | 002179 | 013268 | 1052.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10129.97 | 18/05/2012 | 000000123080 | 002179 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 422.24 | 18/05/2012 | 000000123080 | 002179 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 69.95 | 18/05/2012 | 000000123080 | 002179 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1315.00 | 22/05/2012 | 000000123080 | 002179 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 908.35 | 22/05/2012 | 000000123080 | 002179 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3104.00 | 25/05/2012 | 000000123080 | 002179 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2450.00 | 25/05/2012 | 000000123080 | 002179 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1040.00 | 28/05/2012 | 000000123080 | 002179 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 57.60 | 31/05/2012 | 000000123080 | 002179 | 047912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 58.99 | 31/05/2012 | 000000123080 | 002179 | 047913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 182.02 | 20/06/2012 | 000000123080 | 002179 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 156.87 | 20/06/2012 | 000000123080 | 002179 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 365.00 | 20/06/2012 | 000000123080 | 002179 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/06/2012 | 000000123080 | 002179 | 853761 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 20/06/2012 | 000000123080 | 002179 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1000.00 | 20/06/2012 | 000000123080 | 002179 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 932.97 | 20/06/2012 | 000000123080 | 002179 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/06/2012 | 000000123080 | 002179 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 466.00 | 20/06/2012 | 000000123080 | 002179 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1600.00 | 20/06/2012 | 000000123080 | 002179 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 852.00 | 20/06/2012 | 000000123080 | 002179 | 013904 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6000.00 | 20/06/2012 | 000000123080 | 002179 | 013904 | 3266.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 12000.00 | 20/06/2012 | 000000123080 | 002179 | 013904 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 3600.00 | 20/06/2012 | 000000123080 | 002179 | 853758 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 3600.00 | 20/06/2012 | 000000123080 | 002179 | 853754 | 1335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 3600.00 | 20/06/2012 | 000000123080 | 002179 | 853755 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1177.65 | 20/06/2012 | 000000123080 | 002179 | 853752 | 533.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 2422.35 | 20/06/2012 | 000000123080 | 002179 | 853752 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 3600.00 | 20/06/2012 | 000000123080 | 002179 | 853753 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 11293.60 | 20/06/2012 | 000000123080 | 002179 | 013904 | 1041.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 715.30 | 20/06/2012 | 000000123080 | 002179 | 853759 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 965.30 | 20/06/2012 | 000000123080 | 002179 | 853760 | 98.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 815.30 | 20/06/2012 | 000000123080 | 002179 | 853756 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1350.00 | 20/06/2012 | 000000123080 | 002179 | 853757 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 715.30 | 20/06/2012 | 000000123080 | 002179 | 853751 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 650.00 | 20/06/2012 | 000000123080 | 002179 | 853750 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 715.30 | 20/06/2012 | 000000123080 | 002179 | 002124 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2853.00 | 20/06/2012 | 000000123080 | 002179 | 853770 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 12550.00 | 21/06/2012 | 000000123080 | 002179 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 550.00 | 22/06/2012 | 000000123080 | 002179 | 002132 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 175.00 | 22/06/2012 | 000000123080 | 002179 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1295.00 | 22/06/2012 | 000000123080 | 002179 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3975.38 | 22/06/2012 | 000000123080 | 002179 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 410.00 | 22/06/2012 | 000000123080 | 002179 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 57.80 | 29/06/2012 | 000000123080 | 002179 | 993790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 47.71 | 30/06/2012 | 000000123080 | 002179 | 993791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.12 | 24/07/2012 | 000000123080 | 002179 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 24/07/2012 | 000000123080 | 002179 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 314.52 | 24/07/2012 | 000000123080 | 002179 | 002152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 410.00 | 24/07/2012 | 000000123080 | 002179 | 002148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.09 | 24/07/2012 | 000000123080 | 002179 | 002150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 24/07/2012 | 000000123080 | 002179 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 002137 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 002141 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 002136 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 5464.77 | 24/07/2012 | 000000123080 | 002179 | 008145 | 2795.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1735.23 | 24/07/2012 | 000000123080 | 002179 | 008145 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 002138 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 3600.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 486.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 852.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 715.30 | 24/07/2012 | 000000123080 | 002179 | 008145 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 622.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 622.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 715.30 | 24/07/2012 | 000000123080 | 002179 | 008145 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 953.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 622.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2500.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 715.30 | 24/07/2012 | 000000123080 | 002179 | 008145 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 622.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 650.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000012 | 622.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000013 | 1350.00 | 24/07/2012 | 000000123080 | 002179 | 002140 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000014 | 1850.00 | 24/07/2012 | 000000123080 | 002179 | 008145 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000015 | 715.30 | 24/07/2012 | 000000123080 | 002179 | 002142 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000016 | 965.30 | 24/07/2012 | 000000123080 | 002179 | 002143 | 88.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000017 | 715.30 | 24/07/2012 | 000000123080 | 002179 | 002135 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000018 | 650.00 | 24/07/2012 | 000000123080 | 002179 | 002134 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000019 | 815.30 | 24/07/2012 | 000000123080 | 002179 | 002139 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2853.00 | 24/07/2012 | 000000123080 | 002179 | 002145 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2797.00 | 24/07/2012 | 000000123080 | 002179 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2450.00 | 24/07/2012 | 000000123080 | 002179 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 410.00 | 24/07/2012 | 000000123080 | 002179 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 24/07/2012 | 000000123080 | 002179 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2700.00 | 24/07/2012 | 000000123080 | 002179 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 64.60 | 31/07/2012 | 000000123080 | 002179 | 049190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 55.25 | 31/07/2012 | 000000123080 | 002179 | 049191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 4000.00 | 01/08/2012 | 000000123080 | 002179 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 160.00 | 01/08/2012 | 000000123080 | 002179 | 002161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2.00 | 02/08/2012 | 000000123080 | 002179 | 007843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 6871.72 | 02/08/2012 | 000000123080 | 002179 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 6565.00 | 02/08/2012 | 000000123080 | 002179 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 4946.59 | 21/08/2012 | 000000123080 | 002179 | 009281 | 2446.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 2253.41 | 21/08/2012 | 000000123080 | 002179 | 009281 | 1200.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2486.56 | 21/08/2012 | 000000123080 | 002179 | 009281 | 486.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 1113.44 | 21/08/2012 | 000000123080 | 002179 | 009281 | 422.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 002169 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 002167 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000010 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 002166 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000011 | 3600.00 | 21/08/2012 | 000000123080 | 002179 | 002168 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1082.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 86.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 622.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 715.30 | 21/08/2012 | 000000123080 | 002179 | 009281 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 650.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 715.30 | 21/08/2012 | 000000123080 | 002179 | 009281 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 622.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 2500.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 1850.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 622.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 715.30 | 21/08/2012 | 000000123080 | 002179 | 009281 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000010 | 953.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000011 | 800.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000012 | 622.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000013 | 715.30 | 21/08/2012 | 000000123080 | 002179 | 009281 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000014 | 622.00 | 21/08/2012 | 000000123080 | 002179 | 009281 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000015 | 1350.00 | 21/08/2012 | 000000123080 | 002179 | 002173 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000016 | 815.30 | 21/08/2012 | 000000123080 | 002179 | 002172 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000017 | 715.30 | 21/08/2012 | 000000123080 | 002179 | 002171 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000018 | 650.00 | 21/08/2012 | 000000123080 | 002179 | 002170 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000019 | 965.30 | 21/08/2012 | 000000123080 | 002179 | 002174 | 88.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 390.00 | 22/08/2012 | 000000123080 | 002179 | 853772 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2853.00 | 22/08/2012 | 000000123080 | 002179 | 853771 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 420.00 | 22/08/2012 | 000000123080 | 002179 | 853774 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 22/08/2012 | 000000123080 | 002179 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 410.00 | 22/08/2012 | 000000123080 | 002179 | 002176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 22/08/2012 | 000000123080 | 002179 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1097.96 | 22/08/2012 | 000000123080 | 002179 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 209.29 | 22/08/2012 | 000000123080 | 002179 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 149.90 | 22/08/2012 | 000000123080 | 002179 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 22/08/2012 | 000000123080 | 002179 | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 23/08/2012 | 000000123080 | 002179 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 23/08/2012 | 000000123080 | 002179 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4900.00 | 23/08/2012 | 000000123080 | 002179 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1306.00 | 23/08/2012 | 000000123080 | 002179 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 996.24 | 23/08/2012 | 000000123080 | 002179 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1156.70 | 24/08/2012 | 000000123080 | 002179 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.00 | 31/08/2012 | 000000123080 | 002179 | 008949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 56.12 | 31/08/2012 | 000000123080 | 002179 | 008950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 447.19 | 31/08/2012 | 000000123080 | 002179 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 256.00 | 11/09/2012 | 000000123080 | 002179 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 240.09 | 18/09/2012 | 000000123080 | 002179 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 255.00 | 20/09/2012 | 000000123080 | 002179 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 620.00 | 20/09/2012 | 000000123080 | 002179 | 853802 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 20/09/2012 | 000000123080 | 002179 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1195.06 | 20/09/2012 | 000000123080 | 002179 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2853.00 | 20/09/2012 | 000000123080 | 002179 | 853801 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 140.00 | 20/09/2012 | 000000123080 | 002179 | 853803 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1099.00 | 21/09/2012 | 000000123080 | 002179 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1060.00 | 21/09/2012 | 000000123080 | 002179 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7215.81 | 21/09/2012 | 000000123080 | 002179 | 008827 | 2145.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 486.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 853789 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 853794 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 853790 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 3600.00 | 21/09/2012 | 000000123080 | 002179 | 853791 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1082.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 86.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 622.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 800.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 622.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1850.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 622.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 622.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 2500.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 008827 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 650.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000010 | 622.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000011 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 008827 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000012 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 008827 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000013 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 008827 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000014 | 953.00 | 21/09/2012 | 000000123080 | 002179 | 008827 | 76.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000015 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 853795 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000016 | 815.30 | 21/09/2012 | 000000123080 | 002179 | 853792 | 65.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000017 | 715.30 | 21/09/2012 | 000000123080 | 002179 | 853788 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000018 | 1350.00 | 21/09/2012 | 000000123080 | 002179 | 853793 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000019 | 650.00 | 21/09/2012 | 000000123080 | 002179 | 853787 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 484.44 | 21/09/2012 | 000000123080 | 002179 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5850.00 | 26/09/2012 | 000000123080 | 002179 | 853815 | 175.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 133.20 | 26/09/2012 | 000000123080 | 002179 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 26/09/2012 | 000000123080 | 002179 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 366.30 | 26/09/2012 | 000000123080 | 002179 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 511.24 | 26/09/2012 | 000000123080 | 002179 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 153.92 | 26/09/2012 | 000000123080 | 002179 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 68.00 | 28/09/2012 | 000000123080 | 002179 | 724587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 28/09/2012 | 000000123080 | 002179 | 724588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 106.50 | 28/09/2012 | 000000123080 | 002179 | 728251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 01/10/2012 | 000000123080 | 002179 | 853817 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 410.00 | 19/10/2012 | 000000123080 | 002179 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 19/10/2012 | 000000123080 | 002179 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1275.00 | 19/10/2012 | 000000123080 | 002179 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1256.87 | 19/10/2012 | 000000123080 | 002179 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 19/10/2012 | 000000123080 | 002179 | 853838 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 19/10/2012 | 000000123080 | 002179 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2853.00 | 19/10/2012 | 000000123080 | 002179 | 853831 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 486.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 7200.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 2145.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 853823 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 853822 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 853819 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 3600.00 | 19/10/2012 | 000000123080 | 002179 | 853818 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1850.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2500.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 650.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 650.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 622.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 012935 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000016 | 803.00 | 19/10/2012 | 000000123080 | 002179 | 012935 | 64.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000017 | 650.00 | 19/10/2012 | 000000123080 | 002179 | 853820 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000018 | 1350.00 | 19/10/2012 | 000000123080 | 002179 | 853824 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000019 | 715.30 | 19/10/2012 | 000000123080 | 002179 | 853821 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 159.17 | 19/10/2012 | 000000123080 | 002179 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 172.98 | 19/10/2012 | 000000123080 | 002179 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2700.00 | 22/10/2012 | 000000123080 | 002179 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 74.80 | 31/10/2012 | 000000123080 | 002179 | 045849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 61.18 | 31/10/2012 | 000000123080 | 002179 | 045850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 106.50 | 31/10/2012 | 000000123080 | 002179 | 054526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 652.76 | 14/11/2012 | 000000123080 | 002179 | 085344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 410.00 | 16/11/2012 | 000000123080 | 002179 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 270.00 | 20/11/2012 | 000000123080 | 002179 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 174.85 | 20/11/2012 | 000000123080 | 002179 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 410.00 | 20/11/2012 | 000000123080 | 002179 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2853.00 | 20/11/2012 | 000000123080 | 002179 | 853858 | 206.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 515.00 | 20/11/2012 | 000000123080 | 002179 | 853863 | 15.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3600.00 | 20/11/2012 | 000000123080 | 002179 | 853854 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 3600.00 | 20/11/2012 | 000000123080 | 002179 | 853856 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 3600.00 | 20/11/2012 | 000000123080 | 002179 | 853853 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 3600.00 | 20/11/2012 | 000000123080 | 002179 | 853852 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 21600.00 | 20/11/2012 | 000000123080 | 002179 | 009116 | 4267.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 622.00 | 20/11/2012 | 000000123080 | 002179 | 009116 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 715.30 | 20/11/2012 | 000000123080 | 002179 | 853857 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1350.00 | 20/11/2012 | 000000123080 | 002179 | 853855 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 715.30 | 20/11/2012 | 000000123080 | 002179 | 853851 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 13139.50 | 20/11/2012 | 000000123080 | 002179 | 009116 | 1199.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 6897.90 | 20/11/2012 | 000000123080 | 002179 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 234.13 | 20/11/2012 | 000000123080 | 002179 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 21/11/2012 | 000000123080 | 002179 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 200.00 | 28/11/2012 | 000000123080 | 002179 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 550.00 | 30/11/2012 | 000000123080 | 002179 | 853869 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 71.40 | 30/11/2012 | 000000123080 | 002179 | 880657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 59.86 | 30/11/2012 | 000000123080 | 002179 | 880658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 106.50 | 30/11/2012 | 000000123080 | 002179 | 893189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1350.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 466.50 | 04/12/2012 | 000000123080 | 002179 | 019590 | 37.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 487.50 | 04/12/2012 | 000000123080 | 002179 | 019590 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 362.83 | 04/12/2012 | 000000123080 | 002179 | 019590 | 29.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 1875.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 173.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 414.67 | 04/12/2012 | 000000123080 | 002179 | 019590 | 33.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000010 | 487.50 | 04/12/2012 | 000000123080 | 002179 | 019590 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000011 | 466.50 | 04/12/2012 | 000000123080 | 002179 | 019590 | 37.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000012 | 414.67 | 04/12/2012 | 000000123080 | 002179 | 019590 | 33.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000013 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000014 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000015 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 019590 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000016 | 787.50 | 04/12/2012 | 000000123080 | 002179 | 002182 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000017 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 002183 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000018 | 622.00 | 04/12/2012 | 000000123080 | 002179 | 002181 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000019 | 379.17 | 04/12/2012 | 000000123080 | 002179 | 853870 | 30.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 186.32 | 12/12/2012 | 000000123080 | 002179 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 368.60 | 12/12/2012 | 000000123080 | 002179 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 193.39 | 12/12/2012 | 000000123080 | 002179 | 002186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 156.24 | 19/12/2012 | 000000123080 | 002179 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002203 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002206 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002201 | 545.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002208 | 520.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002202 | 486.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 7200.00 | 20/12/2012 | 000000123080 | 002179 | 002209 | 2795.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002204 | 495.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002210 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 3600.00 | 20/12/2012 | 000000123080 | 002179 | 002205 | 424.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002197 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002195 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 650.00 | 20/12/2012 | 000000123080 | 002179 | 002217 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002215 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002214 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002193 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002192 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002212 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 803.00 | 20/12/2012 | 000000123080 | 002179 | 002199 | 64.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002191 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000010 | 1350.00 | 20/12/2012 | 000000123080 | 002179 | 002220 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000011 | 2500.00 | 20/12/2012 | 000000123080 | 002179 | 002194 | 319.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000012 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002219 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000013 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002198 | 172.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000014 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002213 | 57.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000015 | 650.00 | 20/12/2012 | 000000123080 | 002179 | 002196 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000016 | 622.00 | 20/12/2012 | 000000123080 | 002179 | 002216 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000017 | 1850.00 | 20/12/2012 | 000000123080 | 002179 | 002218 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000018 | 715.30 | 20/12/2012 | 000000123080 | 002179 | 002211 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 12268.94 | 20/12/2012 | 000000123080 | 002179 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2742.90 | 20/12/2012 | 000000123080 | 002179 | 002200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 410.00 | 27/12/2012 | 000000123080 | 002179 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2853.00 | 28/12/2012 | 000000123080 | 002179 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 5077.66 | 28/12/2012 | 000000123080 | 002179 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 500
Última atualização: 11/06/2024