| 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 | 0000020 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 852725 | 510.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 30/01/2012 | 000000030686 | 001511 | 852731 | 1070.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 852723 | 486.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 850740 | 876.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 734.46 | 30/01/2012 | 000000030686 | 001511 | 852714 | 65.44 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 684.20 | 30/01/2012 | 000000030686 | 001511 | 852714 | 60.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 684.20 | 30/01/2012 | 000000030686 | 001511 | 852714 | 60.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 684.20 | 30/01/2012 | 000000030686 | 001511 | 852714 | 60.96 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1064.46 | 30/01/2012 | 000000030686 | 001511 | 852714 | 91.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 30/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 660.00 | 30/01/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 60.12 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7.50 | 30/01/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 20.40 | 30/01/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRADESCO FOLPAG 52.0500-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 42.55 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 61.23 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 42.42 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 85.99 | 30/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 30/01/2012 | 000000030686 | 001511 | 852728 | 369.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 30/01/2012 | 000000030686 | 001511 | 852726 | 117.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 30/01/2012 | 000000030686 | 001511 | 852732 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 30/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 30/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 30/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1650.00 | 30/01/2012 | 000000030686 | 001511 | 852727 | 148.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1559.00 | 30/01/2012 | 000000030686 | 001511 | 852717 | 270.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1130.08 | 30/01/2012 | 000000030686 | 001511 | 852719 | 91.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 100.00 | 31/01/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5082.53 | 31/01/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 3.068-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 43.68 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 46.01 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 30.35 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.00 | 31/01/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2.00 | 02/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 36.50 | 02/02/2012 | 000000030686 | 001511 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 15.00 | 13/02/2012 | 000000030686 | 001511 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 17/02/2012 | 000000030686 | 001511 | 852748 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 17/02/2012 | 000000030686 | 001511 | 852749 | 369.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 660.00 | 17/02/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 17/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 20/02/2012 | 000000030686 | 001511 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 31.90 | 20/02/2012 | 000000030686 | 001511 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 91.00 | 29/02/2012 | 000000030686 | 001511 | 852756 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 29/02/2012 | 000000030686 | 001511 | 852754 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 29/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 81.37 | 29/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5321.84 | 29/02/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 39.97 | 29/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 46.66 | 29/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 852735 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 852752 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 671.70 | 29/02/2012 | 000000030686 | 001511 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2328.30 | 29/02/2012 | 000000030686 | 001511 | 852750 | 399.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 852751 | 486.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1650.00 | 29/02/2012 | 000000030686 | 001511 | 852740 | 876.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1271.94 | 29/02/2012 | 000000030686 | 001511 | 852746 | 122.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 941.94 | 29/02/2012 | 000000030686 | 001511 | 852746 | 303.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 818.40 | 29/02/2012 | 000000030686 | 001511 | 852746 | 72.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 818.40 | 29/02/2012 | 000000030686 | 001511 | 852746 | 72.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 818.40 | 29/02/2012 | 000000030686 | 001511 | 852746 | 72.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 146.06 | 29/02/2012 | 000000030686 | 001511 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1317.45 | 29/02/2012 | 000000030686 | 001511 | 852724 | 131.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8.00 | 29/02/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7.50 | 29/02/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 23.90 | 29/02/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2.00 | 02/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 23.90 | 08/03/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1260.00 | 12/03/2012 | 000000030686 | 001511 | 852766 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 12/03/2012 | 000000030686 | 001511 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 865.00 | 16/03/2012 | 000000030686 | 001511 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 53.66 | 30/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 42.42 | 30/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5202.29 | 30/03/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 30/03/2012 | 000000030686 | 001511 | 852759 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 660.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 851756 | 876.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 852737 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 852755 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 852770 | 510.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 30/03/2012 | 000000030686 | 001511 | 852757 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1650.00 | 30/03/2012 | 000000030686 | 001511 | 852768 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 30/03/2012 | 000000030686 | 001511 | 852758 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 30/03/2012 | 000000030686 | 001511 | 852763 | 369.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 751.30 | 30/03/2012 | 000000030686 | 001511 | 852760 | 91.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 751.30 | 30/03/2012 | 000000030686 | 001511 | 852760 | 91.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1168.20 | 30/03/2012 | 000000030686 | 001511 | 852760 | 128.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 751.30 | 30/03/2012 | 000000030686 | 001511 | 852760 | 91.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 838.20 | 30/03/2012 | 000000030686 | 001511 | 852760 | 212.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 340.00 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 45.00 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.05 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 47.95 | 30/03/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.50 | 30/03/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1888.50 | 30/03/2012 | 000000030686 | 001511 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1303.00 | 30/03/2012 | 000000030686 | 001511 | 852742 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 8.00 | 30/03/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2.00 | 03/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 03/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 23.90 | 10/04/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 75.85 | 12/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 76.00 | 17/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 80.00 | 24/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 75.00 | 24/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 120.00 | 24/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 139.10 | 26/04/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 74.54 | 26/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 852773 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 30/04/2012 | 000000030686 | 001511 | 852772 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3000.00 | 30/04/2012 | 000000030686 | 001511 | 852776 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 30/04/2012 | 000000030686 | 001511 | 852777 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 852791 | 876.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 852780 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 660.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 838.20 | 30/04/2012 | 000000030686 | 001511 | 852809 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 751.30 | 30/04/2012 | 000000030686 | 001511 | 852809 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1168.20 | 30/04/2012 | 000000030686 | 001511 | 852809 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 751.30 | 30/04/2012 | 000000030686 | 001511 | 852809 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 751.30 | 30/04/2012 | 000000030686 | 001511 | 852809 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 852738 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 160.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 160.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 160.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 25.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 35.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 45.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 25.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 31.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 120.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 30/04/2012 | 000000030686 | 001511 | 852794 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 65.00 | 30/04/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 24.00 | 30/04/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1650.00 | 30/04/2012 | 000000030686 | 001511 | 852781 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1303.00 | 30/04/2012 | 000000030686 | 001511 | 852807 | 160.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5472.29 | 30/04/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 02/05/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 74.03 | 02/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 42.42 | 02/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 59.38 | 02/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 40.00 | 03/05/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 48.00 | 05/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.00 | 07/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.00 | 08/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.00 | 08/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.00 | 08/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1312.00 | 15/05/2012 | 000000030686 | 001511 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 15.89 | 18/05/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 24.30 | 18/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 20/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 23/05/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 35.00 | 25/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 26.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4932.29 | 30/05/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 30/05/2012 | 000000030686 | 001511 | 852778 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 30/05/2012 | 000000030686 | 001511 | 852800 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 30/05/2012 | 000000030686 | 001511 | 852801 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 751.30 | 30/05/2012 | 000000030686 | 001511 | 852802 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 838.20 | 30/05/2012 | 000000030686 | 001511 | 852802 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 751.30 | 30/05/2012 | 000000030686 | 001511 | 852802 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 751.30 | 30/05/2012 | 000000030686 | 001511 | 852802 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1168.20 | 30/05/2012 | 000000030686 | 001511 | 852802 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 852782 | 586.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 852793 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 30/05/2012 | 000000030686 | 001511 | 852792 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 852786 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1303.00 | 30/05/2012 | 000000030686 | 001511 | 852803 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 852806 | 876.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 92.91 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 65.47 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 43.28 | 30/05/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 660.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1650.00 | 30/05/2012 | 000000030686 | 001511 | 852783 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 160.00 | 31/05/2012 | 000000030686 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 40.00 | 31/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 37.00 | 31/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.73 | 31/05/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 63.00 | 31/05/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 160.00 | 31/05/2012 | 000000030686 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 31/05/2012 | 000000030686 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2.00 | 04/06/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 220.00 | 06/06/2012 | 000000030686 | 001511 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.00 | 11/06/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 651.42 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 419.10 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 375.65 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 375.65 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 375.65 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 584.10 | 14/06/2012 | 000000030686 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 660.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 852805 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 852849 | 876.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 29/06/2012 | 000000030686 | 001511 | 852804 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1303.00 | 29/06/2012 | 000000030686 | 001511 | 852785 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 852787 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 29/06/2012 | 000000030686 | 001511 | 852842 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3000.00 | 29/06/2012 | 000000030686 | 001511 | 852850 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 29/06/2012 | 000000030686 | 001511 | 852796 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 751.30 | 29/06/2012 | 000000030686 | 001511 | 852839 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1168.20 | 29/06/2012 | 000000030686 | 001511 | 852839 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 838.20 | 29/06/2012 | 000000030686 | 001511 | 852839 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 751.30 | 29/06/2012 | 000000030686 | 001511 | 852839 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1001.71 | 29/06/2012 | 000000030686 | 001511 | 852839 | 86.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 852846 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1650.00 | 29/06/2012 | 000000030686 | 001511 | 852799 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 24.00 | 29/06/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 118.08 | 29/06/2012 | 000000030686 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 14.72 | 29/06/2012 | 000000030686 | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 23.40 | 29/06/2012 | 000000030686 | 001511 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 1.71 | 29/06/2012 | 000000030686 | 001511 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 3.67 | 29/06/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 7.15 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 15.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 58.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 120.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 200.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 160.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 29/06/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 42.42 | 03/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 53.28 | 03/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2.00 | 03/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5254.84 | 04/07/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 100.00 | 04/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 87.56 | 10/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 8.00 | 13/07/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 71.70 | 20/07/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 53.86 | 30/07/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 18.40 | 30/07/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 150.00 | 30/07/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 25.50 | 02/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 21.50 | 06/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 63.37 | 09/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 16.00 | 10/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3000.00 | 10/08/2012 | 000000030686 | 001511 | 852817 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 43.27 | 10/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 77.19 | 10/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 38.27 | 10/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 852816 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 852848 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 852788 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 852818 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 852845 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 751.30 | 10/08/2012 | 000000030686 | 001511 | 852830 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 838.20 | 10/08/2012 | 000000030686 | 001511 | 852830 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 751.30 | 10/08/2012 | 000000030686 | 001511 | 852830 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1168.20 | 10/08/2012 | 000000030686 | 001511 | 852830 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 751.30 | 10/08/2012 | 000000030686 | 001511 | 852830 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1303.00 | 10/08/2012 | 000000030686 | 001511 | 852843 | 160.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1650.00 | 10/08/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 30/08/2012 | 000000030686 | 001511 | 852847 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1650.00 | 30/08/2012 | 000000030686 | 001511 | 852840 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 30/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2500.00 | 30/08/2012 | 000000030686 | 001511 | 852813 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 61.66 | 30/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 45.77 | 30/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 160.00 | 31/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 160.00 | 31/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 160.00 | 31/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 160.00 | 31/08/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 660.00 | 31/08/2012 | 000000030686 | 001511 | 852824 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 31/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 38.79 | 31/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 42.42 | 31/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 100.00 | 31/08/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 5202.25 | 31/08/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1900.00 | 31/08/2012 | 000000030686 | 001511 | 852823 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 31/08/2012 | 000000030686 | 001511 | 852832 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 27.50 | 03/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2.00 | 04/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2.00 | 04/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 3.45 | 05/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 18.05 | 10/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1650.00 | 10/09/2012 | 000000030686 | 001511 | 852826 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1447.57 | 11/09/2012 | 000000030686 | 001511 | 852827 | 137.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 838.20 | 11/09/2012 | 000000030686 | 001511 | 852827 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 751.30 | 11/09/2012 | 000000030686 | 001511 | 852827 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 751.30 | 11/09/2012 | 000000030686 | 001511 | 852827 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 751.30 | 11/09/2012 | 000000030686 | 001511 | 852827 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 660.00 | 11/09/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 650.00 | 11/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 85.64 | 11/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 1100.00 | 12/09/2012 | 000000030686 | 001511 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1650.00 | 14/09/2012 | 000000030686 | 001511 | 852795 | 520.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2500.00 | 14/09/2012 | 000000030686 | 001511 | 852854 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2500.00 | 14/09/2012 | 000000030686 | 001511 | 852833 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 27.50 | 18/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 44.26 | 20/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 34.05 | 20/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 5260.94 | 26/09/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8.00 | 26/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 8.00 | 26/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1650.00 | 26/09/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1650.00 | 26/09/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1650.00 | 26/09/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1303.00 | 27/09/2012 | 000000030686 | 001511 | 852828 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 8.00 | 27/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 8.00 | 27/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 75.58 | 27/09/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1.30 | 28/09/2012 | 000000030686 | 001511 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000002 | 1.00 | 28/09/2012 | 000000030686 | 001511 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000003 | 147.70 | 28/09/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 45.90 | 28/09/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 36.40 | 28/09/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1303.00 | 28/09/2012 | 000000030686 | 001511 | 852860 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1650.00 | 28/09/2012 | 000000030686 | 001511 | 0 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3000.00 | 28/09/2012 | 000000030686 | 001511 | 852820 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1650.00 | 28/09/2012 | 000000030686 | 001511 | 852852 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1650.00 | 28/09/2012 | 000000030686 | 001511 | 852851 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1650.00 | 01/10/2012 | 000000030686 | 001511 | 852858 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2.00 | 02/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 21.50 | 02/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 27.50 | 03/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 33.50 | 15/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 16.50 | 19/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 150.00 | 19/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 23.00 | 23/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1650.00 | 26/10/2012 | 000000030686 | 001511 | 852821 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1650.00 | 30/10/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3000.00 | 30/10/2012 | 000000030686 | 001511 | 852859 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1650.00 | 30/10/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1650.00 | 30/10/2012 | 000000030686 | 001511 | 852869 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1168.20 | 30/10/2012 | 000000030686 | 001511 | 852872 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 838.20 | 30/10/2012 | 000000030686 | 001511 | 852872 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 751.30 | 30/10/2012 | 000000030686 | 001511 | 852872 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 751.30 | 30/10/2012 | 000000030686 | 001511 | 852872 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 751.30 | 30/10/2012 | 000000030686 | 001511 | 852872 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2500.00 | 30/10/2012 | 000000030686 | 001511 | 852814 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 660.00 | 30/10/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3000.00 | 30/10/2012 | 000000030686 | 001511 | 852811 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 7.40 | 30/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 5202.27 | 30/10/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 100.00 | 30/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 45.68 | 30/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 43.06 | 30/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 650.00 | 30/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3000.00 | 31/10/2012 | 000000030686 | 001511 | 852863 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 7.40 | 31/10/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1650.00 | 31/10/2012 | 000000030686 | 001511 | 852862 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 160.00 | 31/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 160.00 | 31/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 160.00 | 31/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 160.00 | 31/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 480.00 | 31/10/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 800.00 | 31/10/2012 | 000000030686 | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1650.00 | 01/11/2012 | 000000030686 | 001511 | 852856 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 87.72 | 01/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2.00 | 01/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 55.84 | 01/11/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 62.75 | 01/11/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000002 | 17.15 | 01/11/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2500.00 | 01/11/2012 | 000000030686 | 001511 | 852822 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1650.00 | 01/11/2012 | 000000030686 | 001511 | 852857 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 11.41 | 01/11/2012 | 000000030686 | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 21.50 | 07/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 660.00 | 09/11/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 650.00 | 09/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2500.00 | 12/11/2012 | 000000030686 | 001511 | 852883 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3000.00 | 12/11/2012 | 000000030686 | 001511 | 852797 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 852884 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 22.20 | 12/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 5254.84 | 12/11/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 100.00 | 12/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 852878 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 852877 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1168.20 | 12/11/2012 | 000000030686 | 001511 | 852879 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 838.20 | 12/11/2012 | 000000030686 | 001511 | 852879 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 751.30 | 12/11/2012 | 000000030686 | 001511 | 852879 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 751.30 | 12/11/2012 | 000000030686 | 001511 | 852879 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1001.71 | 12/11/2012 | 000000030686 | 001511 | 852879 | 261.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1303.00 | 12/11/2012 | 000000030686 | 001511 | 852881 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1650.00 | 12/11/2012 | 000000030686 | 001511 | 852885 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2926.35 | 14/11/2012 | 000000030686 | 001511 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1303.00 | 16/11/2012 | 000000030686 | 001511 | 852882 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 3000.00 | 19/11/2012 | 000000030686 | 001511 | 852890 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 150.00 | 20/11/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 320.00 | 20/11/2012 | 000000030686 | 001511 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 5.00 | 28/11/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 200.00 | 30/11/2012 | 000000030686 | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 200.00 | 30/11/2012 | 000000030686 | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1650.00 | 30/11/2012 | 000000030686 | 001511 | 852870 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1650.00 | 30/11/2012 | 000000030686 | 001511 | 852875 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2500.00 | 30/11/2012 | 000000030686 | 001511 | 852866 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 2.00 | 04/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 21.50 | 04/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 27.50 | 10/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 33.50 | 11/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 22.20 | 11/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 3000.00 | 11/12/2012 | 000000030686 | 001511 | 852876 | 1037.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1650.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1650.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1168.20 | 11/12/2012 | 000000030686 | 001511 | 852880 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 838.20 | 11/12/2012 | 000000030686 | 001511 | 852917 | 184.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 751.30 | 11/12/2012 | 000000030686 | 001511 | 852917 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 751.30 | 11/12/2012 | 000000030686 | 001511 | 852917 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 751.30 | 11/12/2012 | 000000030686 | 001511 | 852917 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 650.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1650.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 5202.25 | 11/12/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 100.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2500.00 | 11/12/2012 | 000000030686 | 001511 | 852868 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2500.00 | 11/12/2012 | 000000030686 | 001511 | 852901 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 660.00 | 11/12/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1303.00 | 11/12/2012 | 000000030686 | 001511 | 852916 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1650.00 | 12/12/2012 | 000000030686 | 001511 | 852923 | 519.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 2700.00 | 13/12/2012 | 000000030686 | 001511 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 23.90 | 13/12/2012 | 000005205000 | 015636 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 45.68 | 13/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 44.13 | 13/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 80.97 | 13/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 7.40 | 13/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 61.22 | 14/12/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 93.89 | 14/12/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1650.00 | 18/12/2012 | 000000030686 | 001511 | 852889 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 650.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 660.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 852914 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 852911 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 5246.01 | 28/12/2012 | 000000030686 | 001511 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 100.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 1168.25 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 81.46 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 45.68 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.70 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 47.00 | 28/12/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 28/12/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 2500.00 | 28/12/2012 | 000000030686 | 001511 | 852915 | 394.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 852912 | 519.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 852903 | 429.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 2500.00 | 28/12/2012 | 000000030686 | 001511 | 852867 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 3000.00 | 28/12/2012 | 000000030686 | 001511 | 852904 | 1037.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1168.20 | 28/12/2012 | 000000030686 | 001511 | 852917 | 101.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1117.57 | 28/12/2012 | 000000030686 | 001511 | 852917 | 207.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1001.71 | 28/12/2012 | 000000030686 | 001511 | 852917 | 86.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 751.30 | 28/12/2012 | 000000030686 | 001511 | 852917 | 66.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 751.30 | 28/12/2012 | 000000030686 | 001511 | 852917 | 241.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 480.00 | 28/12/2012 | 000000030686 | 001511 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 200.00 | 28/12/2012 | 000000030686 | 001511 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 584.10 | 28/12/2012 | 000000030686 | 001511 | 852919 | 93.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 419.10 | 28/12/2012 | 000000030686 | 001511 | 852919 | 67.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 375.65 | 28/12/2012 | 000000030686 | 001511 | 852919 | 60.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 375.65 | 28/12/2012 | 000000030686 | 001511 | 852919 | 60.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 375.65 | 28/12/2012 | 000000030686 | 001511 | 852919 | 60.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 651.58 | 28/12/2012 | 000000030686 | 001511 | 852919 | 117.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 852891 | 270.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 853888 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1650.00 | 28/12/2012 | 000000030686 | 001511 | 0 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 22.20 | 28/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 3180.00 | 28/12/2012 | 000000030686 | 001511 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 960.00 | 31/12/2012 | 000000030686 | 001511 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 540.40 | 31/12/2012 | 000000030686 | 001511 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000002 | 193.14 | 31/12/2012 | 000000030686 | 001511 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000003 | 30.59 | 31/12/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000004 | 12.88 | 31/12/2012 | 000000030686 | 001511 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000005 | 182.99 | 31/12/2012 | 000000030686 | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 550.00 | 31/12/2012 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 105.48 | 31/12/2012 | 000000030686 | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000002 | 30.59 | 31/12/2012 | 000000030686 | 001511 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000003 | 17.01 | 31/12/2012 | 000000030686 | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000004 | 446.92 | 31/12/2012 | 000000030686 | 001511 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 397.45 | 31/12/2012 | 000000030686 | 001511 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 207.37 | 31/12/2012 | 000000030686 | 001511 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1.06 | 31/12/2012 | 000000030686 | 001511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1650.00 | 31/12/2012 | 000000000000 | 000000 | 0 | 519.40 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 502
Última atualização: 11/06/2024