| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 445.00 | 14/01/2012 | 225231000000 | 058510 | 852160 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 23/01/2012 | 225231000000 | 058510 | 852180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2150.00 | 23/01/2012 | 225231000000 | 058510 | 852179 | 93.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 915.00 | 23/01/2012 | 225231000000 | 058510 | 000621 | 27.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 698.00 | 23/01/2012 | 225231000000 | 058510 | 852172 | 62.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 622.00 | 23/01/2012 | 225231000000 | 058510 | 852175 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 798.00 | 23/01/2012 | 225231000000 | 058510 | 852171 | 63.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 622.00 | 23/01/2012 | 225231000000 | 058510 | 852173 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 622.00 | 23/01/2012 | 225231000000 | 058510 | 852174 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 622.00 | 23/01/2012 | 225231000000 | 058510 | 852177 | 212.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 798.00 | 23/01/2012 | 225231000000 | 058510 | 852170 | 63.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 622.00 | 23/01/2012 | 225231000000 | 058510 | 852176 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3715.00 | 23/01/2012 | 225231000000 | 058510 | 852161 | 600.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852165 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852166 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852162 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852169 | 592.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852168 | 726.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852167 | 579.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852164 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 23/01/2012 | 225231000000 | 058510 | 852163 | 220.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 27.00 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 21.61 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 69.01 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 121.90 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 27.93 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 40.00 | 24/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 442.55 | 30/01/2012 | 225231000000 | 058510 | 000622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JERICO |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 5528.18 | 02/02/2012 | 225231000000 | 058510 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 17/02/2012 | 225231000000 | 058510 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2150.00 | 17/02/2012 | 225231000000 | 058510 | 000633 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 915.00 | 17/02/2012 | 225231000000 | 058510 | 000634 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3715.00 | 17/02/2012 | 225231000000 | 058510 | 000065 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000626 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000625 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000624 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000630 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000631 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000627 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000628 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 2000.00 | 17/02/2012 | 225231000000 | 058510 | 000629 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 622.00 | 17/02/2012 | 225231000000 | 058510 | 000642 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 798.00 | 17/02/2012 | 225231000000 | 058510 | 000635 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 622.00 | 17/02/2012 | 225231000000 | 058510 | 000640 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 622.00 | 17/02/2012 | 225231000000 | 058510 | 000643 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 622.00 | 17/02/2012 | 225231000000 | 058510 | 000641 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 622.00 | 17/02/2012 | 225231000000 | 058510 | 000639 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 698.00 | 17/02/2012 | 225231000000 | 058510 | 000638 | 62.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 798.00 | 17/02/2012 | 225231000000 | 058510 | 000637 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4337.30 | 23/02/2012 | 225231000000 | 058510 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 28.65 | 29/02/2012 | 225231000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 20.93 | 29/02/2012 | 225231000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 29/02/2012 | 225231000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 45.00 | 29/02/2012 | 225231000000 | 058510 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 15/03/2012 | 225231000000 | 058510 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 99.49 | 16/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 20.93 | 16/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 80.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000654 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000656 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000650 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000653 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3715.00 | 20/03/2012 | 225231000000 | 058510 | 000649 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000651 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000652 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000657 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 2000.00 | 20/03/2012 | 225231000000 | 058510 | 000655 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 622.00 | 20/03/2012 | 225231000000 | 058510 | 000665 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 622.00 | 20/03/2012 | 225231000000 | 058510 | 000664 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 798.00 | 20/03/2012 | 225231000000 | 058510 | 000661 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 698.00 | 20/03/2012 | 225231000000 | 058510 | 000666 | 62.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 798.00 | 20/03/2012 | 225231000000 | 058510 | 000663 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 622.00 | 20/03/2012 | 225231000000 | 058510 | 000668 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 622.00 | 20/03/2012 | 225231000000 | 058510 | 000662 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 622.00 | 20/03/2012 | 225231000000 | 058510 | 000667 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2150.00 | 20/03/2012 | 225231000000 | 058510 | 000659 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 915.00 | 20/03/2012 | 225231000000 | 058510 | 000660 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 20/03/2012 | 225231000000 | 058510 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8557.82 | 20/03/2012 | 225231000000 | 058510 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5523.98 | 20/03/2012 | 225231000000 | 058510 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 210.00 | 21/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 135.00 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 28/03/2012 | 225231000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 40.00 | 28/03/2012 | 225231000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 30.00 | 28/03/2012 | 225231000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1186.68 | 28/03/2012 | 225231000000 | 058510 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2950.00 | 30/03/2012 | 225231000000 | 058510 | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 40.00 | 30/03/2012 | 225231000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9.23 | 30/03/2012 | 225231000000 | 058510 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 130.77 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 21.50 | 18/04/2012 | 225231000000 | 058510 | 057630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 915.00 | 24/04/2012 | 225231000000 | 058510 | 000693 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2150.00 | 24/04/2012 | 225231000000 | 058510 | 000692 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 24/04/2012 | 225231000000 | 058510 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 21.73 | 26/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3715.00 | 26/04/2012 | 225231000000 | 058510 | 000675 | 598.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000681 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000681 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000679 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000676 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000678 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000677 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000682 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 2000.00 | 26/04/2012 | 225231000000 | 058510 | 000683 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 622.00 | 26/04/2012 | 225231000000 | 058510 | 000697 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 798.00 | 26/04/2012 | 225231000000 | 058510 | 000684 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 798.00 | 26/04/2012 | 225231000000 | 058510 | 000685 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 698.00 | 26/04/2012 | 225231000000 | 058510 | 000686 | 62.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 622.00 | 26/04/2012 | 225231000000 | 058510 | 000687 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 622.00 | 26/04/2012 | 225231000000 | 058510 | 000688 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 622.00 | 26/04/2012 | 225231000000 | 058510 | 000689 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 622.00 | 26/04/2012 | 225231000000 | 058510 | 000690 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5526.18 | 26/04/2012 | 225231000000 | 058510 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.93 | 27/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.00 | 27/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 120.00 | 27/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2000.00 | 27/04/2012 | 225231000000 | 058510 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 29.00 | 27/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2255.00 | 30/04/2012 | 225231000000 | 058510 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 798.34 | 30/04/2012 | 225231000000 | 058510 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 915.00 | 21/05/2012 | 225231000000 | 058510 | 852201 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2150.00 | 21/05/2012 | 225231000000 | 058510 | 852200 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 21/05/2012 | 225231000000 | 058510 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 698.00 | 21/05/2012 | 225231000000 | 058510 | 852192 | 62.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 622.00 | 21/05/2012 | 225231000000 | 058510 | 852196 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 622.00 | 21/05/2012 | 225231000000 | 058510 | 852193 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 622.00 | 21/05/2012 | 225231000000 | 058510 | 852194 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 798.00 | 21/05/2012 | 225231000000 | 058510 | 852191 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 798.00 | 21/05/2012 | 225231000000 | 058510 | 852190 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 622.00 | 21/05/2012 | 225231000000 | 058510 | 852195 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 622.00 | 21/05/2012 | 225231000000 | 058510 | 852197 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3715.00 | 21/05/2012 | 225231000000 | 058510 | 852181 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852183 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852182 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852184 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852189 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852185 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852187 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852188 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 21/05/2012 | 225231000000 | 058510 | 852186 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 224.69 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 30.00 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 120.00 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5528.18 | 22/05/2012 | 225231000000 | 058510 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 459.63 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1564.50 | 22/05/2012 | 225231000000 | 058510 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 450.00 | 22/05/2012 | 225231000000 | 058510 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 60.00 | 22/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 248.80 | 23/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9.90 | 29/05/2012 | 225231000000 | 058510 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 915.00 | 20/06/2012 | 225231000000 | 058510 | 852241 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2150.00 | 20/06/2012 | 225231000000 | 058510 | 852242 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/06/2012 | 225231000000 | 058510 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3715.00 | 20/06/2012 | 225231000000 | 058510 | 852210 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852206 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852205 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852214 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852211 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852212 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852213 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852208 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 20/06/2012 | 225231000000 | 058510 | 852207 | 177.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 798.00 | 20/06/2012 | 225231000000 | 058510 | 852215 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 798.00 | 20/06/2012 | 225231000000 | 058510 | 852216 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 622.00 | 20/06/2012 | 225231000000 | 058510 | 852217 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 622.00 | 20/06/2012 | 225231000000 | 058510 | 852219 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 622.00 | 20/06/2012 | 225231000000 | 058510 | 852218 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 622.00 | 20/06/2012 | 225231000000 | 058510 | 852220 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 698.00 | 20/06/2012 | 225231000000 | 058510 | 000699 | 62.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 622.00 | 20/06/2012 | 225231000000 | 058510 | 000700 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5526.18 | 20/06/2012 | 225231000000 | 058510 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 21/06/2012 | 225231000000 | 058510 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 21.35 | 21/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 179.89 | 21/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 447.02 | 21/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 50.00 | 22/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 134.76 | 29/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 29/06/2012 | 225231000000 | 058510 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 280.00 | 06/07/2012 | 225231000000 | 058510 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/07/2012 | 225231000000 | 058510 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2150.00 | 20/07/2012 | 225231000000 | 058510 | 852270 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 915.00 | 20/07/2012 | 225231000000 | 058510 | 852268 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 3332.22 | 20/07/2012 | 225231000000 | 058510 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 276.00 | 24/07/2012 | 225231000000 | 058510 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3715.00 | 24/07/2012 | 225231000000 | 058510 | 852251 | 598.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852259 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852258 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852255 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852256 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852254 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852253 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852252 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 2000.00 | 24/07/2012 | 225231000000 | 058510 | 852257 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 798.00 | 24/07/2012 | 225231000000 | 058510 | 852260 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 798.00 | 24/07/2012 | 225231000000 | 058510 | 852261 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 622.00 | 24/07/2012 | 225231000000 | 058510 | 852264 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 622.00 | 24/07/2012 | 225231000000 | 058510 | 852262 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 622.00 | 24/07/2012 | 225231000000 | 058510 | 852263 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 622.00 | 24/07/2012 | 225231000000 | 058510 | 852265 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 622.00 | 24/07/2012 | 225231000000 | 058510 | 852266 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 20.93 | 27/07/2012 | 225231000000 | 058510 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 129.21 | 27/07/2012 | 225231000000 | 058510 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 27/07/2012 | 225231000000 | 058510 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 5584.02 | 27/07/2012 | 225231000000 | 058510 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 60.00 | 30/07/2012 | 225231000000 | 058510 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 39.86 | 30/07/2012 | 225231000000 | 058510 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20.93 | 21/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 96.78 | 21/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 21/08/2012 | 225231000000 | 058510 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 240.00 | 21/08/2012 | 225231000000 | 058510 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2150.00 | 21/08/2012 | 225231000000 | 058510 | 852292 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 915.00 | 21/08/2012 | 225231000000 | 058510 | 852291 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 622.00 | 21/08/2012 | 225231000000 | 058510 | 852288 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 798.00 | 21/08/2012 | 225231000000 | 058510 | 852284 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 798.00 | 21/08/2012 | 225231000000 | 058510 | 852285 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 622.00 | 21/08/2012 | 225231000000 | 058510 | 852287 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 622.00 | 21/08/2012 | 225231000000 | 058510 | 852286 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 622.00 | 21/08/2012 | 225231000000 | 058510 | 852289 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 622.00 | 21/08/2012 | 225231000000 | 058510 | 852290 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3715.00 | 21/08/2012 | 225231000000 | 058510 | 852275 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852276 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852280 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852281 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852279 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852278 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852277 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852282 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 21/08/2012 | 225231000000 | 058510 | 852283 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 5374.62 | 21/08/2012 | 225231000000 | 058510 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 229.82 | 22/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 22.47 | 22/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 40.00 | 22/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 530.00 | 22/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 60.00 | 30/08/2012 | 225231000000 | 058510 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2150.00 | 20/09/2012 | 225231000000 | 058510 | 852318 | 93.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/09/2012 | 225231000000 | 058510 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 915.00 | 20/09/2012 | 225231000000 | 058510 | 852317 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 240.00 | 20/09/2012 | 225231000000 | 058510 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 622.00 | 20/09/2012 | 225231000000 | 058510 | 852315 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 622.00 | 20/09/2012 | 225231000000 | 058510 | 852316 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3715.00 | 20/09/2012 | 225231000000 | 058510 | 852301 | 598.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852302 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852305 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852307 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852303 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852304 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852306 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852308 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.00 | 20/09/2012 | 225231000000 | 058510 | 852309 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 798.00 | 20/09/2012 | 225231000000 | 058510 | 852310 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 798.00 | 20/09/2012 | 225231000000 | 058510 | 852311 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 622.00 | 20/09/2012 | 225231000000 | 058510 | 852312 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 622.00 | 20/09/2012 | 225231000000 | 058510 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 622.00 | 20/09/2012 | 225231000000 | 058510 | 852313 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 20.93 | 28/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.81 | 28/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 28/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5165.20 | 28/09/2012 | 225231000000 | 058510 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 60.00 | 30/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 18.26 | 30/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 50.00 | 30/09/2012 | 225231000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2150.00 | 23/10/2012 | 225231000000 | 058510 | 852339 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 915.00 | 23/10/2012 | 225231000000 | 058510 | 852337 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 23/10/2012 | 225231000000 | 058510 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 240.00 | 23/10/2012 | 225231000000 | 058510 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 798.00 | 23/10/2012 | 225231000000 | 058510 | 852331 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 798.00 | 23/10/2012 | 225231000000 | 058510 | 852330 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 622.00 | 23/10/2012 | 225231000000 | 058510 | 852334 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 622.00 | 23/10/2012 | 225231000000 | 058510 | 852335 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 622.00 | 23/10/2012 | 225231000000 | 058510 | 852333 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 622.00 | 23/10/2012 | 225231000000 | 058510 | 852336 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 622.00 | 23/10/2012 | 225231000000 | 058510 | 852332 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3715.00 | 23/10/2012 | 225231000000 | 058510 | 852321 | 602.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852327 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852323 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852326 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852324 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852329 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852328 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852322 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 23/10/2012 | 225231000000 | 058510 | 852325 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 22.54 | 29/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 104.95 | 29/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 95.07 | 29/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 5371.12 | 29/10/2012 | 225231000000 | 058510 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 481.74 | 30/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 35.70 | 30/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 60.00 | 30/10/2012 | 225231000000 | 058510 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 13090.00 | 07/11/2012 | 225231000000 | 058510 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 22.54 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 60.00 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 60.00 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 150.00 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 50.00 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 25.76 | 08/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 225.83 | 12/11/2012 | 225231000000 | 058510 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4.17 | 12/11/2012 | 225231000000 | 058510 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852349 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852348 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852355 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852352 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852354 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852353 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852356 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2000.00 | 21/11/2012 | 225231000000 | 058510 | 852351 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3715.00 | 21/11/2012 | 225231000000 | 058510 | 852350 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 798.00 | 21/11/2012 | 225231000000 | 058510 | 852361 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 622.00 | 21/11/2012 | 225231000000 | 058510 | 852362 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 622.00 | 21/11/2012 | 225231000000 | 058510 | 852364 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 622.00 | 21/11/2012 | 225231000000 | 058510 | 852367 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 798.00 | 21/11/2012 | 225231000000 | 058510 | 852366 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 622.00 | 21/11/2012 | 225231000000 | 058510 | 852365 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 622.00 | 21/11/2012 | 225231000000 | 058510 | 852363 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 21/11/2012 | 225231000000 | 058510 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 915.00 | 21/11/2012 | 225231000000 | 058510 | 852357 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2150.00 | 21/11/2012 | 225231000000 | 058510 | 852358 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 240.00 | 21/11/2012 | 225231000000 | 058510 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 373.10 | 21/11/2012 | 225231000000 | 058510 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 5393.01 | 21/11/2012 | 225231000000 | 058510 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 131.70 | 21/11/2012 | 225231000000 | 058510 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 366.28 | 26/11/2012 | 225231000000 | 058510 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 150.00 | 26/11/2012 | 225231000000 | 058510 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 60.00 | 26/11/2012 | 225231000000 | 058510 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 153.24 | 29/11/2012 | 225231000000 | 058510 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 750.00 | 03/12/2012 | 000000000000 | 000000 | 000000 | 19.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 21/12/2012 | 225231000000 | 058510 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 915.00 | 21/12/2012 | 225231000000 | 058510 | 852390 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2150.00 | 21/12/2012 | 225231000000 | 058510 | 852389 | 93.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852386 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852386 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 798.00 | 21/12/2012 | 225231000000 | 058510 | 852381 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 798.00 | 21/12/2012 | 225231000000 | 058510 | 852381 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 798.00 | 21/12/2012 | 225231000000 | 058510 | 852382 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 798.00 | 21/12/2012 | 225231000000 | 058510 | 852382 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852385 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852385 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852384 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852384 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852383 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852383 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852387 | 212.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 622.00 | 21/12/2012 | 225231000000 | 058510 | 852387 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3715.00 | 21/12/2012 | 225231000000 | 058510 | 852371 | 600.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852376 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852373 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852375 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852378 | 579.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852377 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852374 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852392 | 726.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 21/12/2012 | 225231000000 | 058510 | 852372 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 5420.52 | 21/12/2012 | 225231000000 | 058510 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1035.68 | 21/12/2012 | 225231000000 | 058510 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 45.00 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 22.54 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 92.60 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1068.00 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1000.00 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 472.00 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 139.00 | 24/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 29.50 | 25/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 19.36 | 25/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 35.00 | 26/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 169.00 | 26/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1630.00 | 26/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 100.00 | 26/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 240.00 | 27/12/2012 | 225231000000 | 058510 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 24.00 | 27/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 60.00 | 27/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 178.00 | 28/12/2012 | 225231000000 | 058510 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 196.00 | 28/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 600.00 | 28/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 160.00 | 28/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 83.86 | 28/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 700.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 60.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 255.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 235.50 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 802.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 350.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 225.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 4.55 | 31/12/2012 | 225231000000 | 058510 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024