| 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 | 0000003 | 0000001 | 3750.00 | 20/01/2012 | 000000460826 | 002547 | 853399 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853386 | 220.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853387 | 759.96 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853388 | 220.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853389 | 770.72 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853390 | 1172.34 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853391 | 710.73 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853393 | 770.65 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2000.00 | 20/01/2012 | 000000460826 | 002547 | 853394 | 230.72 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 4000.00 | 20/01/2012 | 000000460826 | 002547 | 853395 | 681.70 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1600.00 | 20/01/2012 | 000000460826 | 002547 | 853396 | 314.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1100.00 | 20/01/2012 | 000000460826 | 002547 | 853397 | 88.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1100.00 | 20/01/2012 | 000000460826 | 002547 | 853398 | 88.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5236.00 | 20/01/2012 | 000000460826 | 002547 | 853400 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.02 | 23/01/2012 | 000000460826 | 002547 | 853407 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 320.00 | 24/01/2012 | 000000460826 | 002547 | 853401 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 117.00 | 25/01/2012 | 000000460826 | 002547 | 853403 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 193.11 | 25/01/2012 | 000000460826 | 002547 | 853404 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.00 | 26/01/2012 | 000000460826 | 002547 | 853405 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 26/01/2012 | 000000460826 | 002547 | 853405 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 06/02/2012 | 000000460826 | 002547 | 853406 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853409 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853410 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853411 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853412 | 776.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853413 | 1177.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853414 | 716.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853415 | 775.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2000.00 | 23/02/2012 | 000000460826 | 002547 | 853416 | 236.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 4000.00 | 23/02/2012 | 000000460826 | 002547 | 853417 | 705.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 23/02/2012 | 000000460826 | 002547 | 853419 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1100.00 | 23/02/2012 | 000000460826 | 002547 | 853418 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1600.00 | 23/02/2012 | 000000460826 | 002547 | 853408 | 314.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 24/02/2012 | 000000460826 | 002547 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3045.90 | 27/02/2012 | 000000460826 | 002547 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 360.00 | 29/02/2012 | 000000460826 | 002547 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 29/02/2012 | 000000460826 | 002547 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5236.00 | 29/02/2012 | 000000460826 | 002547 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 29/02/2012 | 000000460826 | 002547 | 853428 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2135.00 | 29/02/2012 | 000000460826 | 002547 | 853424 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2135.00 | 29/02/2012 | 000000460826 | 002547 | 853425 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 228.17 | 29/02/2012 | 000000460826 | 002547 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 101.41 | 29/02/2012 | 000000460826 | 002547 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 410.00 | 02/03/2012 | 000000460826 | 002547 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 410.00 | 07/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 45.00 | 16/03/2012 | 000000460826 | 002547 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1400.00 | 20/03/2012 | 000000460826 | 002547 | 853436 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1400.00 | 20/03/2012 | 000000460826 | 002547 | 853435 | 166.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1200.00 | 20/03/2012 | 000000460826 | 002547 | 853446 | 148.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853437 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853438 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853439 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853440 | 776.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853441 | 1177.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853442 | 716.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853443 | 775.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2000.00 | 20/03/2012 | 000000460826 | 002547 | 853444 | 236.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 4000.00 | 20/03/2012 | 000000460826 | 002547 | 853445 | 705.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1600.00 | 20/03/2012 | 000000460826 | 002547 | 853434 | 367.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 23/03/2012 | 000000460826 | 002547 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 90.00 | 26/03/2012 | 000000460826 | 002547 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 225.00 | 26/03/2012 | 000000460826 | 002547 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 120.00 | 28/03/2012 | 000000460826 | 002547 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 90.00 | 02/04/2012 | 000000460826 | 002547 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5632.00 | 02/04/2012 | 000000460826 | 002547 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2135.00 | 02/04/2012 | 000000460826 | 002547 | 853455 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 410.00 | 02/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 18/04/2012 | 000000460826 | 002547 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2133.33 | 20/04/2012 | 000000460826 | 002547 | 853471 | 516.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853462 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853463 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853464 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853465 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853466 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853467 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853468 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2000.00 | 20/04/2012 | 000000460826 | 002547 | 853469 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 4000.00 | 20/04/2012 | 000000460826 | 002547 | 853470 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/04/2012 | 000000460826 | 002547 | 853473 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1200.00 | 20/04/2012 | 000000460826 | 002547 | 853472 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1200.00 | 20/04/2012 | 000000460826 | 002547 | 853474 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1200.00 | 20/04/2012 | 000000460826 | 002547 | 853475 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 20/04/2012 | 000000460826 | 002547 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 109.00 | 24/04/2012 | 000000460826 | 002547 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 24/04/2012 | 000000460826 | 002547 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 340.00 | 25/04/2012 | 000000460826 | 002547 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 26/04/2012 | 000000460826 | 002547 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 702.00 | 27/04/2012 | 000000460826 | 002547 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1000.00 | 27/04/2012 | 000000460826 | 002547 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5925.34 | 30/04/2012 | 000000460826 | 002547 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 326.25 | 30/04/2012 | 000000460826 | 002547 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 326.92 | 30/04/2012 | 000000460826 | 002547 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 93.31 | 30/04/2012 | 000000460826 | 002547 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 149.15 | 30/04/2012 | 000000460826 | 002547 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 640.00 | 02/05/2012 | 000000460826 | 002547 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 02/05/2012 | 000000460826 | 002547 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2135.00 | 08/05/2012 | 000000460826 | 002547 | 853486 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 341.00 | 10/05/2012 | 000000460826 | 002547 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 425.00 | 10/05/2012 | 000000460826 | 002547 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 90.00 | 10/05/2012 | 000000460826 | 002547 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 10/05/2012 | 000000460826 | 002547 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 22/05/2012 | 000000460826 | 002547 | 853494 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1200.00 | 22/05/2012 | 000000460826 | 002547 | 853495 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1200.00 | 22/05/2012 | 000000460826 | 002547 | 853496 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1200.00 | 22/05/2012 | 000000460826 | 002547 | 853497 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 22/05/2012 | 000000460826 | 002547 | 853493 | 426.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853498 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853499 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853500 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853501 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853502 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853503 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853504 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 4000.00 | 22/05/2012 | 000000460826 | 002547 | 853492 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 2000.00 | 22/05/2012 | 000000460826 | 002547 | 853505 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 320.00 | 24/05/2012 | 000000460826 | 002547 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 24/05/2012 | 000000460826 | 002547 | 853506 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1600.00 | 24/05/2012 | 000000460826 | 002547 | 853507 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 90.00 | 31/05/2012 | 000000460826 | 002547 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1700.00 | 31/05/2012 | 000000460826 | 002547 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1600.00 | 31/05/2012 | 000000460826 | 002547 | 853510 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2135.00 | 31/05/2012 | 000000460826 | 002547 | 853512 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 620.00 | 01/06/2012 | 000000460826 | 002547 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5808.00 | 11/06/2012 | 000000460826 | 002547 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 75.58 | 11/06/2012 | 000000460826 | 002547 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 373.13 | 11/06/2012 | 000000460826 | 002547 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 88.57 | 11/06/2012 | 000000460826 | 002547 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 410.00 | 11/06/2012 | 000000460826 | 002547 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 410.00 | 18/06/2012 | 000000460826 | 002547 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 276.24 | 20/06/2012 | 000000460826 | 002547 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 20/06/2012 | 000000460826 | 002547 | 853536 | 489.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 20/06/2012 | 000000460826 | 002547 | 853530 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1200.00 | 20/06/2012 | 000000460826 | 002547 | 853526 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1200.00 | 20/06/2012 | 000000460826 | 002547 | 853539 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1200.00 | 20/06/2012 | 000000460826 | 002547 | 853535 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853523 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853537 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853533 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853521 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853529 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853525 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853538 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 2000.00 | 20/06/2012 | 000000460826 | 002547 | 853534 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 4000.00 | 20/06/2012 | 000000460826 | 002547 | 853524 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 199.80 | 21/06/2012 | 000000460826 | 002547 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 215.20 | 21/06/2012 | 000000460826 | 002547 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 410.00 | 21/06/2012 | 000000460826 | 002547 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 21/06/2012 | 000000460826 | 002547 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5808.00 | 21/06/2012 | 000000460826 | 002547 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1700.00 | 27/06/2012 | 000000460826 | 002547 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 27/06/2012 | 000000460826 | 002547 | 853541 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 90.00 | 30/06/2012 | 000000460826 | 002547 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 5.00 | 30/06/2012 | 000000460826 | 002547 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2135.00 | 05/07/2012 | 000000460826 | 002547 | 853544 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 140.00 | 17/07/2012 | 000000460826 | 002547 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1600.00 | 20/07/2012 | 000000460826 | 002547 | 853555 | 489.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/07/2012 | 000000460826 | 002547 | 853547 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1200.00 | 20/07/2012 | 000000460826 | 002547 | 853548 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1200.00 | 20/07/2012 | 000000460826 | 002547 | 853550 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853559 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853560 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853562 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853563 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853564 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853565 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 2000.00 | 20/07/2012 | 000000460826 | 002547 | 853558 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 4000.00 | 20/07/2012 | 000000460826 | 002547 | 853557 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000010 | 2000.00 | 10/08/2012 | 000000460826 | 002547 | 853566 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1700.00 | 10/08/2012 | 000000460826 | 002547 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1200.00 | 10/08/2012 | 000000460826 | 002547 | 853568 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2135.00 | 13/08/2012 | 000000460826 | 002547 | 853574 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 98.15 | 13/08/2012 | 000000460826 | 002547 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 410.00 | 13/08/2012 | 000000460826 | 002547 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 73.18 | 13/08/2012 | 000000460826 | 002547 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 54.10 | 13/08/2012 | 000000460826 | 002547 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 99.30 | 13/08/2012 | 000000460826 | 002547 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 13/08/2012 | 000000460826 | 002547 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 243.80 | 13/08/2012 | 000000460826 | 002547 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 156.20 | 13/08/2012 | 000000460826 | 002547 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6136.00 | 13/08/2012 | 000000460826 | 002547 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 4000.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1199.94 | 20/08/2012 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1200.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 20/08/2012 | 000000000000 | 000000 | 000000 | 623.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2135.00 | 22/08/2012 | 000000460826 | 002547 | 853583 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 90.00 | 22/08/2012 | 000000460826 | 002547 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 630.00 | 24/08/2012 | 000000460826 | 002547 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 410.00 | 28/08/2012 | 000000460826 | 002547 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 155.00 | 29/08/2012 | 000000460826 | 002547 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1600.00 | 30/08/2012 | 000000460826 | 002547 | 853590 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1700.00 | 30/08/2012 | 000000460826 | 002547 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 90.00 | 30/08/2012 | 000000460826 | 002547 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5480.00 | 30/08/2012 | 000000460826 | 002547 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 30/08/2012 | 000000460826 | 002547 | 853591 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 243.80 | 31/08/2012 | 000000460826 | 002547 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 69.15 | 31/08/2012 | 000000460826 | 002547 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1600.00 | 20/09/2012 | 000000460826 | 002547 | 853608 | 623.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/09/2012 | 000000460826 | 002547 | 853604 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1200.00 | 20/09/2012 | 000000460826 | 002547 | 853605 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1200.00 | 20/09/2012 | 000000460826 | 002547 | 853606 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1200.00 | 20/09/2012 | 000000460826 | 002547 | 853607 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853596 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853597 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853598 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853599 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853600 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853601 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853602 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 2000.00 | 20/09/2012 | 000000460826 | 002547 | 853603 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 4000.00 | 20/09/2012 | 000000460826 | 002547 | 853595 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1700.00 | 20/09/2012 | 000000460826 | 002547 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1600.00 | 30/09/2012 | 000000460826 | 002547 | 853614 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 71.54 | 01/10/2012 | 000000460826 | 002547 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 46.01 | 01/10/2012 | 000000460826 | 002547 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 410.00 | 01/10/2012 | 000000460826 | 002547 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2135.00 | 01/10/2012 | 000000460826 | 002547 | 853613 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5808.00 | 02/10/2012 | 000000460826 | 002547 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 02/10/2012 | 000000460826 | 002547 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 156.20 | 03/10/2012 | 000000460826 | 002547 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 315.40 | 03/10/2012 | 000000460826 | 002547 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 90.00 | 05/10/2012 | 000000460826 | 002547 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853641 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853642 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853643 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853644 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853645 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853647 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853648 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 4000.00 | 22/10/2012 | 000000460826 | 002547 | 853649 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 2000.00 | 22/10/2012 | 000000460826 | 002547 | 853646 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 22/10/2012 | 000000460826 | 002547 | 853650 | 623.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 22/10/2012 | 000000460826 | 002547 | 853651 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1200.00 | 22/10/2012 | 000000460826 | 002547 | 853652 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1200.00 | 22/10/2012 | 000000460826 | 002547 | 853653 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 30/10/2012 | 000000460826 | 002547 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 30/10/2012 | 000000460826 | 002547 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1600.00 | 30/10/2012 | 000000460826 | 002547 | 853657 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5544.00 | 30/10/2012 | 000000460826 | 002547 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 115.35 | 31/10/2012 | 000000460826 | 002547 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 0.05 | 31/10/2012 | 000000460826 | 002547 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 248.60 | 31/10/2012 | 000000460826 | 002547 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 0.06 | 01/11/2012 | 000000460826 | 002547 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 800.00 | 01/11/2012 | 000000460826 | 002547 | 853489 | 459.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 90.00 | 06/11/2012 | 000000460826 | 002547 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2135.00 | 06/11/2012 | 000000460826 | 002547 | 853666 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 104.21 | 06/11/2012 | 000000460826 | 002547 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 81.52 | 06/11/2012 | 000000460826 | 002547 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 410.00 | 06/11/2012 | 000000460826 | 002547 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 72.00 | 08/11/2012 | 000000460826 | 002547 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1599.98 | 20/11/2012 | 000000460826 | 002547 | 853670 | 623.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/11/2012 | 000000460826 | 002547 | 853671 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853668 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1964.00 | 20/11/2012 | 000000460826 | 002547 | 853673 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853674 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853675 | 770.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853676 | 830.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853677 | 710.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853672 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2000.00 | 20/11/2012 | 000000460826 | 002547 | 853678 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 4000.00 | 20/11/2012 | 000000460826 | 002547 | 853669 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 49.08 | 21/11/2012 | 000000460826 | 002547 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 410.00 | 30/11/2012 | 000000460826 | 002547 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2135.00 | 30/11/2012 | 000000460826 | 002547 | 853682 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 43.48 | 30/11/2012 | 000000460826 | 002547 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 700.00 | 30/11/2012 | 000000460826 | 002547 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1700.00 | 30/11/2012 | 000000460826 | 002547 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 30/11/2012 | 000000460826 | 002547 | 853684 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 90.00 | 30/11/2012 | 000000460826 | 002547 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5016.00 | 30/11/2012 | 000000460826 | 002547 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1550.00 | 01/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 03/12/2012 | 000000460826 | 002547 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 391.00 | 06/12/2012 | 000000460826 | 002547 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1600.00 | 20/12/2012 | 000000460826 | 002547 | 853714 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2135.00 | 20/12/2012 | 000000460826 | 002547 | 853715 | 64.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 20/12/2012 | 000000460826 | 002547 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/12/2012 | 000000460826 | 002547 | 853704 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1600.00 | 20/12/2012 | 000000460826 | 002547 | 853697 | 623.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853701 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853703 | 759.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853721 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853700 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853705 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853706 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853707 | 770.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 2000.00 | 20/12/2012 | 000000460826 | 002547 | 853708 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 4000.00 | 20/12/2012 | 000000460826 | 002547 | 853709 | 681.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1600.00 | 20/12/2012 | 000000460826 | 002547 | 853698 | 944.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 20/12/2012 | 000000460826 | 002547 | 853699 | 708.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 616.00 | 20/12/2012 | 000000460826 | 002547 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4949.00 | 20/12/2012 | 000000460826 | 002547 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 410.00 | 20/12/2012 | 000000460826 | 002547 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 131.44 | 20/12/2012 | 000000460826 | 002547 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000010 | 36.00 | 20/12/2012 | 000000460826 | 002547 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 0.02 | 20/12/2012 | 000000460826 | 002547 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1350.00 | 22/12/2012 | 000000460826 | 002547 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 325.90 | 24/12/2012 | 000000460826 | 002547 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 124.10 | 24/12/2012 | 000000460826 | 002547 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2660.17 | 28/12/2012 | 000000460826 | 002547 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 90.00 | 31/12/2012 | 000000460826 | 002547 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 309
Última atualização: 11/06/2024