| 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 | 0000001 | 0000001 | 92.74 | 20/01/2012 | 000000070548 | 000657 | 308419 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3927.50 | 20/01/2012 | 000000070548 | 000657 | 308420 | 1266.19 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1625.50 | 20/01/2012 | 000000070548 | 000657 | 308412 | 495.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1370.00 | 20/01/2012 | 000000070548 | 000657 | 308407 | 123.30 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 933.00 | 20/01/2012 | 000000070548 | 000657 | 308411 | 74.64 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 622.00 | 20/01/2012 | 000000070548 | 000657 | 308416 | 49.76 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308405 | 313.41 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 5215.08 | 20/01/2012 | 000000070548 | 000657 | 308421 | 1912.97 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308408 | 887.77 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308410 | 313.41 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308409 | 777.93 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308413 | 313.41 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308414 | 313.41 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2607.54 | 20/01/2012 | 000000070548 | 000657 | 308415 | 313.41 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 293.89 | 20/01/2012 | 000000070548 | 000657 | 308430 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 101.26 | 20/01/2012 | 000000070548 | 000657 | 308419 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1940.00 | 20/01/2012 | 000000070548 | 000657 | 308423 | 252.20 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 20/01/2012 | 000000070548 | 000657 | 308424 | 28.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1820.00 | 20/01/2012 | 000000070548 | 000657 | 308428 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 20/01/2012 | 000000070548 | 000657 | 308431 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 570.00 | 20/01/2012 | 000000070548 | 000657 | 308425 | 62.70 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 20/01/2012 | 000000070548 | 000657 | 308422 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 161.41 | 20/01/2012 | 000000070548 | 000657 | 308427 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 375.20 | 23/01/2012 | 000000070548 | 000657 | 308434 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 180.00 | 26/01/2012 | 000000070548 | 000657 | 308433 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 410.00 | 01/02/2012 | 000000070548 | 000657 | 308436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 784.86 | 02/02/2012 | 000000070548 | 000657 | 308437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 444.24 | 07/02/2012 | 000000070548 | 000657 | 308438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 79.55 | 14/02/2012 | 000000070548 | 000657 | 308439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 42.42 | 14/02/2012 | 000000070548 | 000657 | 308439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 387.40 | 14/02/2012 | 000000070548 | 000657 | 308459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8209.00 | 17/02/2012 | 000000070548 | 000657 | 308446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5215.08 | 17/02/2012 | 000000070548 | 000657 | 308444 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308441 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308447 | 887.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308448 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308450 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1303.77 | 17/02/2012 | 000000070548 | 000657 | 308451 | 117.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308454 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308440 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 2607.54 | 17/02/2012 | 000000070548 | 000657 | 308455 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2356.50 | 17/02/2012 | 000000070548 | 000657 | 308443 | 950.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1370.00 | 17/02/2012 | 000000070548 | 000657 | 308442 | 361.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 933.00 | 17/02/2012 | 000000070548 | 000657 | 308452 | 74.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1625.50 | 17/02/2012 | 000000070548 | 000657 | 308453 | 495.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 622.00 | 17/02/2012 | 000000070548 | 000657 | 308457 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 23/02/2012 | 000000070548 | 000657 | 308461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 23/02/2012 | 000000070548 | 000657 | 308464 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1910.00 | 23/02/2012 | 000000070548 | 000657 | 308463 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1940.00 | 23/02/2012 | 000000070548 | 000657 | 308460 | 252.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 42.42 | 27/02/2012 | 000000070548 | 000657 | 308466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 410.00 | 27/02/2012 | 000000070548 | 000657 | 308468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 378.90 | 02/03/2012 | 000000070548 | 000657 | 308469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 330.00 | 05/03/2012 | 000000070548 | 000657 | 308470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 69.60 | 06/03/2012 | 000000070548 | 000657 | 308471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 318.56 | 07/03/2012 | 000000070548 | 000657 | 308472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 89.55 | 09/03/2012 | 000000070548 | 000657 | 308473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5215.08 | 20/03/2012 | 000000070548 | 000657 | 308485 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308486 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308479 | 887.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308474 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308480 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308488 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308481 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308482 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 2607.54 | 20/03/2012 | 000000070548 | 000657 | 308483 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2564.40 | 20/03/2012 | 000000070548 | 000657 | 308487 | 985.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1600.00 | 20/03/2012 | 000000070548 | 000657 | 308496 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1100.00 | 20/03/2012 | 000000070548 | 000657 | 308497 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 1617.20 | 20/03/2012 | 000000070548 | 000657 | 308489 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 622.00 | 20/03/2012 | 000000070548 | 000657 | 308484 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8412.86 | 20/03/2012 | 000000070548 | 000657 | 308475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 425.00 | 20/03/2012 | 000000070548 | 000657 | 308507 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 50.00 | 20/03/2012 | 000000070548 | 000657 | 308476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 280.00 | 20/03/2012 | 000000070548 | 000657 | 308493 | 14.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/03/2012 | 000000070548 | 000657 | 308494 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 20/03/2012 | 000000070548 | 000657 | 308495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1910.00 | 20/03/2012 | 000000070548 | 000657 | 308478 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 20/03/2012 | 000000070548 | 000657 | 308492 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 294.46 | 27/03/2012 | 000000070548 | 000657 | 308503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 176.50 | 28/03/2012 | 000000070548 | 000657 | 308499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 359.20 | 28/03/2012 | 000000070548 | 000657 | 308501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 410.00 | 30/03/2012 | 000000070548 | 000657 | 308502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 120.56 | 30/03/2012 | 000000070548 | 000657 | 308500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 03/04/2012 | 000000070548 | 000657 | 308504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 85.00 | 04/04/2012 | 000000070548 | 000657 | 308506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 334.52 | 04/04/2012 | 000000070548 | 000657 | 308505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 231.72 | 11/04/2012 | 000000070548 | 000657 | 308508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 12/04/2012 | 000000070548 | 000657 | 308509 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 160.00 | 12/04/2012 | 000000070548 | 000657 | 308509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 237.84 | 13/04/2012 | 000000070548 | 000657 | 308511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 130.00 | 18/04/2012 | 000000070548 | 000657 | 308510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 171.30 | 19/04/2012 | 000000070548 | 000657 | 308538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 138.00 | 19/04/2012 | 000000070548 | 000657 | 308538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 20/04/2012 | 000000070548 | 000657 | 308540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8868.96 | 20/04/2012 | 000000070548 | 000657 | 308513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5215.08 | 20/04/2012 | 000000070548 | 000657 | 308514 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308515 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308518 | 887.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308520 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308521 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308522 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308525 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308526 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 2607.54 | 20/04/2012 | 000000070548 | 000657 | 308527 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2425.80 | 20/04/2012 | 000000070548 | 000657 | 308516 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1600.00 | 20/04/2012 | 000000070548 | 000657 | 308517 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1100.00 | 20/04/2012 | 000000070548 | 000657 | 308523 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1617.20 | 20/04/2012 | 000000070548 | 000657 | 308524 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 700.00 | 20/04/2012 | 000000070548 | 000657 | 308528 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/04/2012 | 000000070548 | 000657 | 308539 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 80.20 | 20/04/2012 | 000000070548 | 000657 | 308537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 20/04/2012 | 000000070548 | 000657 | 308541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1910.00 | 20/04/2012 | 000000070548 | 000657 | 308542 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 20/04/2012 | 000000070548 | 000657 | 308543 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 20/04/2012 | 000000070548 | 000657 | 308544 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 80.00 | 26/04/2012 | 000000070548 | 000657 | 308532 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42.42 | 26/04/2012 | 000000070548 | 000657 | 308535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 339.10 | 26/04/2012 | 000000070548 | 000657 | 308534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 99.48 | 26/04/2012 | 000000070548 | 000657 | 308535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 410.00 | 26/04/2012 | 000000070548 | 000657 | 308536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 44.65 | 26/04/2012 | 000000070548 | 000657 | 308535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 323.44 | 07/05/2012 | 000000070548 | 000657 | 308531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 224.91 | 10/05/2012 | 000000070548 | 000657 | 308530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5215.08 | 18/05/2012 | 000000070548 | 000657 | 308560 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308559 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308555 | 887.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308554 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308553 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308552 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308549 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308548 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 2607.54 | 18/05/2012 | 000000070548 | 000657 | 308546 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2425.80 | 18/05/2012 | 000000070548 | 000657 | 308558 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1600.00 | 18/05/2012 | 000000070548 | 000657 | 308557 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1100.00 | 18/05/2012 | 000000070548 | 000657 | 308551 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1617.20 | 18/05/2012 | 000000070548 | 000657 | 308550 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 700.00 | 18/05/2012 | 000000070548 | 000657 | 308545 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 18/05/2012 | 000000070548 | 000657 | 308566 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 18/05/2012 | 000000070548 | 000657 | 308564 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8992.41 | 18/05/2012 | 000000070548 | 000657 | 308561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 70.00 | 18/05/2012 | 000000070548 | 000657 | 308568 | 3.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1910.00 | 18/05/2012 | 000000070548 | 000657 | 308565 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 331.50 | 21/05/2012 | 000000070548 | 000657 | 308570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 21/05/2012 | 000000070548 | 000657 | 308563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 21/05/2012 | 000000070548 | 000657 | 308562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 207.72 | 28/05/2012 | 000000070548 | 000657 | 308573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 213.77 | 28/05/2012 | 000000070548 | 000657 | 308573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 396.76 | 29/05/2012 | 000000070548 | 000657 | 308571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 410.00 | 29/05/2012 | 000000070548 | 000657 | 308432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 43.26 | 29/05/2012 | 000000070548 | 000657 | 308435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 132.97 | 29/05/2012 | 000000070548 | 000657 | 308435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 85.00 | 04/06/2012 | 000000070548 | 000657 | 308572 | 11.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 8866.41 | 06/06/2012 | 000000070548 | 000657 | 308575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 323.44 | 06/06/2012 | 000000070548 | 000657 | 308574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 225.60 | 11/06/2012 | 000000070548 | 000657 | 308576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 142.67 | 15/06/2012 | 000000070548 | 000657 | 308578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 459.27 | 15/06/2012 | 000000070548 | 000657 | 308578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 164.00 | 15/06/2012 | 000000070548 | 000657 | 308577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 20/06/2012 | 000000070548 | 000657 | 308598 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1910.00 | 20/06/2012 | 000000070548 | 000657 | 308596 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 20/06/2012 | 000000070548 | 000657 | 308597 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 20/06/2012 | 000000070548 | 000657 | 308594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5215.08 | 20/06/2012 | 000000070548 | 000657 | 308583 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308582 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308586 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308579 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308584 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308585 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308588 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308590 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2607.54 | 20/06/2012 | 000000070548 | 000657 | 308591 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3638.70 | 20/06/2012 | 000000070548 | 000657 | 308581 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1600.00 | 20/06/2012 | 000000070548 | 000657 | 308580 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1100.00 | 20/06/2012 | 000000070548 | 000657 | 308587 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 2425.80 | 20/06/2012 | 000000070548 | 000657 | 308589 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 700.00 | 20/06/2012 | 000000070548 | 000657 | 308592 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 20/06/2012 | 000000070548 | 000657 | 308595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 28/06/2012 | 000000070548 | 000657 | 308600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 410.00 | 28/06/2012 | 000000070548 | 000657 | 308601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 80.00 | 05/07/2012 | 000000070548 | 000657 | 308603 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 211.00 | 06/07/2012 | 000000070548 | 000657 | 308605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 323.44 | 06/07/2012 | 000000070548 | 000657 | 308602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 117.97 | 11/07/2012 | 000000070548 | 000657 | 308606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 42.42 | 11/07/2012 | 000000070548 | 000657 | 308606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 347.80 | 11/07/2012 | 000000070548 | 000657 | 308606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 105.25 | 19/07/2012 | 000000070548 | 000657 | 308629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 107.26 | 19/07/2012 | 000000070548 | 000657 | 308629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/07/2012 | 000000070548 | 000657 | 308608 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1910.00 | 20/07/2012 | 000000070548 | 000657 | 308609 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 20/07/2012 | 000000070548 | 000657 | 308610 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 60.00 | 20/07/2012 | 000000070548 | 000657 | 308607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8883.41 | 20/07/2012 | 000000070548 | 000657 | 308611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5215.08 | 20/07/2012 | 000000070548 | 000657 | 308612 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308613 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308616 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308618 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308619 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308620 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308623 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308624 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 2607.54 | 20/07/2012 | 000000070548 | 000657 | 308625 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2425.80 | 20/07/2012 | 000000070548 | 000657 | 308614 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1600.00 | 20/07/2012 | 000000070548 | 000657 | 308615 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1100.00 | 20/07/2012 | 000000070548 | 000657 | 308621 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1617.20 | 20/07/2012 | 000000070548 | 000657 | 308622 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 700.00 | 20/07/2012 | 000000070548 | 000657 | 308627 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 410.00 | 26/07/2012 | 000000070548 | 000657 | 308631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 27/07/2012 | 000000070548 | 000657 | 308632 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 42.42 | 03/08/2012 | 000000070548 | 000657 | 308634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 109.42 | 03/08/2012 | 000000070548 | 000657 | 308634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2.66 | 03/08/2012 | 000000070548 | 000657 | 308634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 163.76 | 06/08/2012 | 000000070548 | 000657 | 308635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 343.25 | 09/08/2012 | 000000070548 | 000657 | 308636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 323.44 | 13/08/2012 | 000000070548 | 000657 | 308637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 17.79 | 13/08/2012 | 000000070548 | 000657 | 308637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 453.50 | 20/08/2012 | 000000070548 | 000657 | 308663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1910.00 | 20/08/2012 | 000000070548 | 000657 | 308662 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/08/2012 | 000000070548 | 000657 | 308654 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/08/2012 | 000000070548 | 000657 | 308656 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/08/2012 | 000000070548 | 000657 | 308657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.00 | 20/08/2012 | 000000070548 | 000657 | 308660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5215.08 | 20/08/2012 | 000000070548 | 000657 | 308639 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308640 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308644 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308645 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308646 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308647 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308650 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308651 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2607.54 | 20/08/2012 | 000000070548 | 000657 | 308652 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2425.80 | 20/08/2012 | 000000070548 | 000657 | 308641 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1600.00 | 20/08/2012 | 000000070548 | 000657 | 308642 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1100.00 | 20/08/2012 | 000000070548 | 000657 | 308648 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1617.20 | 20/08/2012 | 000000070548 | 000657 | 308649 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 700.00 | 20/08/2012 | 000000070548 | 000657 | 308653 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8866.41 | 20/08/2012 | 000000070548 | 000657 | 308661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 410.00 | 30/08/2012 | 000000070548 | 000657 | 308664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 42.42 | 30/08/2012 | 000000070548 | 000657 | 308665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 112.00 | 30/08/2012 | 000000070548 | 000657 | 308665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 132.75 | 31/08/2012 | 000000070548 | 000657 | 308667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 112.61 | 31/08/2012 | 000000070548 | 000657 | 308667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 354.32 | 04/09/2012 | 000000070548 | 000657 | 308668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 323.44 | 06/09/2012 | 000000070548 | 000657 | 308669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 244.49 | 12/09/2012 | 000000070548 | 000657 | 308670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8882.41 | 17/09/2012 | 000000070548 | 000657 | 308671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 115.00 | 20/09/2012 | 000000070548 | 000657 | 308673 | 16.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1910.00 | 20/09/2012 | 000000070548 | 000657 | 308690 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 20/09/2012 | 000000070548 | 000657 | 308691 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/09/2012 | 000000070548 | 000657 | 308693 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 20/09/2012 | 000000070548 | 000657 | 308694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 20/09/2012 | 000000070548 | 000657 | 308692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5215.08 | 20/09/2012 | 000000070548 | 000657 | 308684 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308683 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308680 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308678 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308676 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308677 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308685 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308686 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 2607.54 | 20/09/2012 | 000000070548 | 000657 | 308687 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2425.80 | 20/09/2012 | 000000070548 | 000657 | 308682 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1600.00 | 20/09/2012 | 000000070548 | 000657 | 308681 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1100.00 | 20/09/2012 | 000000070548 | 000657 | 308675 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1617.20 | 20/09/2012 | 000000070548 | 000657 | 308674 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 700.00 | 20/09/2012 | 000000070548 | 000657 | 308688 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 83.43 | 02/10/2012 | 000000070548 | 000657 | 308697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 45.68 | 02/10/2012 | 000000070548 | 000657 | 308697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.99 | 02/10/2012 | 000000070548 | 000657 | 308697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 410.00 | 02/10/2012 | 000000070548 | 000657 | 308697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 310.00 | 03/10/2012 | 000000070548 | 000657 | 308696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 323.44 | 05/10/2012 | 000000070548 | 000657 | 308698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 256.66 | 09/10/2012 | 000000070548 | 000657 | 308699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2328.00 | 11/10/2012 | 000000070548 | 000657 | 308626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 8889.41 | 19/10/2012 | 000000070548 | 000657 | 308715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5215.08 | 19/10/2012 | 000000070548 | 000657 | 308700 | 1912.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308702 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308703 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308705 | 777.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308706 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308707 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308710 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308711 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 2607.54 | 19/10/2012 | 000000070548 | 000657 | 308712 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2425.80 | 19/10/2012 | 000000070548 | 000657 | 308701 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1600.00 | 19/10/2012 | 000000070548 | 000657 | 308714 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1100.00 | 19/10/2012 | 000000070548 | 000657 | 308708 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1617.20 | 19/10/2012 | 000000070548 | 000657 | 308709 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 700.00 | 19/10/2012 | 000000070548 | 000657 | 308713 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 19/10/2012 | 000000070548 | 000657 | 308716 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 19/10/2012 | 000000070548 | 000657 | 308717 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1910.00 | 19/10/2012 | 000000070548 | 000657 | 308718 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1100.00 | 22/10/2012 | 000000070548 | 000657 | 308720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 120.00 | 22/10/2012 | 000000070548 | 000657 | 308721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 156.31 | 23/10/2012 | 000000070548 | 000657 | 308722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 112.10 | 23/10/2012 | 000000070548 | 000657 | 308722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60.00 | 31/10/2012 | 000000070548 | 000657 | 308723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 45.68 | 01/11/2012 | 000000070548 | 000657 | 308724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 80.98 | 01/11/2012 | 000000070548 | 000657 | 308724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 410.00 | 01/11/2012 | 000000070548 | 000657 | 308726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 316.00 | 01/11/2012 | 000000070548 | 000657 | 308729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 323.44 | 06/11/2012 | 000000070548 | 000657 | 308727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 227.66 | 12/11/2012 | 000000070548 | 000657 | 308730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 128.00 | 19/11/2012 | 000000070548 | 000657 | 308734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 20/11/2012 | 000000070548 | 000657 | 308751 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 20/11/2012 | 000000070548 | 000657 | 308750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 20/11/2012 | 000000070548 | 000657 | 308733 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1910.00 | 20/11/2012 | 000000070548 | 000657 | 308752 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8866.41 | 20/11/2012 | 000000070548 | 000657 | 308735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5215.08 | 20/11/2012 | 000000070548 | 000657 | 308737 | 944.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308738 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308732 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308741 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308742 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308743 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308746 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308731 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 2607.54 | 20/11/2012 | 000000070548 | 000657 | 308747 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2425.80 | 20/11/2012 | 000000070548 | 000657 | 308739 | 958.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1600.00 | 20/11/2012 | 000000070548 | 000657 | 308740 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1100.00 | 20/11/2012 | 000000070548 | 000657 | 308744 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1617.20 | 20/11/2012 | 000000070548 | 000657 | 308745 | 495.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 700.00 | 20/11/2012 | 000000070548 | 000657 | 308748 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 410.00 | 20/11/2012 | 000000070548 | 000657 | 308736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 69.47 | 27/11/2012 | 000000070548 | 000657 | 308756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 46.62 | 27/11/2012 | 000000070548 | 000657 | 308756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1987.90 | 03/12/2012 | 000000070548 | 000657 | 308753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 502.00 | 04/12/2012 | 000000070548 | 000657 | 308758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 353.60 | 07/12/2012 | 000000070548 | 000657 | 308759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 323.44 | 07/12/2012 | 000000070548 | 000657 | 308757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 285.00 | 10/12/2012 | 000000070548 | 000657 | 308760 | 34.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 10/12/2012 | 000000070548 | 000657 | 308761 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.17 | 13/12/2012 | 000000070548 | 000657 | 308762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 620.00 | 14/12/2012 | 000000070548 | 000657 | 308763 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2554.58 | 20/12/2012 | 000000070548 | 000657 | 308765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 970.32 | 20/12/2012 | 000000070548 | 000657 | 308776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1910.00 | 20/12/2012 | 000000070548 | 000657 | 308765 | 248.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 20/12/2012 | 000000070548 | 000657 | 308766 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 20/12/2012 | 000000070548 | 000657 | 308767 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 173.75 | 20/12/2012 | 000000070548 | 000657 | 308784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 165.00 | 20/12/2012 | 000000070548 | 000657 | 308784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 60.00 | 20/12/2012 | 000000070548 | 000657 | 308764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000015 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308770 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000017 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308771 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308788 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308768 | 838.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308773 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308777 | 301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 8866.41 | 20/12/2012 | 000000070548 | 000657 | 308776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1100.00 | 20/12/2012 | 000000070548 | 000657 | 308769 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3638.70 | 20/12/2012 | 000000070548 | 000657 | 308779 | 1225.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 2425.80 | 20/12/2012 | 000000070548 | 000657 | 308780 | 673.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1600.00 | 20/12/2012 | 000000070548 | 000657 | 308772 | 381.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 700.00 | 20/12/2012 | 000000070548 | 000657 | 308782 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308774 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 5215.08 | 20/12/2012 | 000000070548 | 000657 | 308781 | 944.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 2607.54 | 20/12/2012 | 000000070548 | 000657 | 308775 | 313.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 410.00 | 21/12/2012 | 000000070548 | 000657 | 308630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308792 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308794 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308793 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308799 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1600.00 | 24/12/2012 | 000000070548 | 000657 | 308796 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 1100.00 | 24/12/2012 | 000000070548 | 000657 | 308795 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000014 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308789 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308791 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308787 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308797 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000018 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308786 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000016 | 700.00 | 24/12/2012 | 000000070548 | 000657 | 308798 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 229.10 | 26/12/2012 | 000000070548 | 000657 | 308805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 45.68 | 26/12/2012 | 000000070548 | 000657 | 308802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 80.76 | 26/12/2012 | 000000070548 | 000657 | 308802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2849.99 | 26/12/2012 | 000000070548 | 000657 | 308804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 558.00 | 26/12/2012 | 000000070548 | 000657 | 308800 | 114.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 172.00 | 26/12/2012 | 000000070548 | 000657 | 308803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 646.88 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 29.14 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 11391.22 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1139.22 | 28/12/2012 | 000000070548 | 000657 | 308810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1900.00 | 28/12/2012 | 000000070548 | 000657 | 308806 | 318.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 196.18 | 28/12/2012 | 000000070548 | 000657 | 308811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 816.00 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 574.10 | 28/12/2012 | 000000070548 | 000657 | 308809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 13.50 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3.15 | 28/12/2012 | 000000070548 | 000657 | 308808 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 386
Última atualização: 11/06/2024