| 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 | 0000027 | 0000001 | 14158.27 | 20/01/2012 | 000000081337 | 011459 | 851978 | 3743.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 622.00 | 20/01/2012 | 000000081337 | 011459 | 851978 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3110.00 | 20/01/2012 | 000000081337 | 011459 | 851978 | 248.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 129.30 | 20/01/2012 | 000000081337 | 011459 | 851978 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5088.66 | 31/01/2012 | 000000081337 | 011459 | 851974 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 6341.73 | 31/01/2012 | 000000081337 | 011459 | 851979 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 555.50 | 31/01/2012 | 000000081337 | 011459 | 851975 | 66.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 31/01/2012 | 000000081337 | 011459 | 851976 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 31/01/2012 | 000000081337 | 011459 | 851977 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 42.42 | 31/01/2012 | 000000081337 | 011459 | 851980 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 42.42 | 31/01/2012 | 000000081337 | 011459 | 851980 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.34 | 31/01/2012 | 000000081337 | 011459 | 851980 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 14.20 | 31/01/2012 | 000000081337 | 011459 | 851980 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 291.54 | 31/01/2012 | 000000081337 | 011459 | 851980 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 31/01/2012 | 000000081337 | 011459 | 851981 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1243.04 | 31/01/2012 | 000000081337 | 011459 | 851982 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 10/02/2012 | 000000081337 | 011459 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 554.00 | 10/02/2012 | 000000081337 | 011459 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 308.00 | 16/02/2012 | 000000081337 | 011459 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 17/02/2012 | 000000081337 | 011459 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 20500.00 | 23/02/2012 | 000000081337 | 011459 | 851986 | 3743.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 622.00 | 23/02/2012 | 000000081337 | 011459 | 851986 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3110.00 | 23/02/2012 | 000000081337 | 011459 | 851986 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 62.90 | 23/02/2012 | 000000081337 | 011459 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 23/02/2012 | 000000081337 | 011459 | 851988 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 23/02/2012 | 000000081337 | 011459 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 57.00 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 0.06 | 23/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 555.50 | 23/02/2012 | 000000081337 | 011459 | 851989 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 23/02/2012 | 000000081337 | 011459 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1188.64 | 28/02/2012 | 000000081337 | 011459 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2.93 | 29/02/2012 | 000000081337 | 011459 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 14.30 | 29/02/2012 | 000000081337 | 011459 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 29.54 | 29/02/2012 | 000000081337 | 011459 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 302.10 | 29/02/2012 | 000000081337 | 011459 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 90.00 | 08/03/2012 | 000000081337 | 011459 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 480.00 | 16/03/2012 | 000000081337 | 011459 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 165.00 | 16/03/2012 | 000000081337 | 011459 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 5088.72 | 19/03/2012 | 000000081337 | 011459 | 851996 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1800.00 | 20/03/2012 | 000000081337 | 011459 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 600.00 | 20/03/2012 | 000000081337 | 011459 | 852001 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 20500.00 | 20/03/2012 | 000000081337 | 011459 | 851999 | 3599.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 622.00 | 20/03/2012 | 000000081337 | 011459 | 851999 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 3110.00 | 20/03/2012 | 000000081337 | 011459 | 851999 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 62.57 | 20/03/2012 | 000000081337 | 011459 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 400.00 | 20/03/2012 | 000000081337 | 011459 | 852000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 20/03/2012 | 000000081337 | 011459 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 44.50 | 20/03/2012 | 000000081337 | 011459 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 44.50 | 20/03/2012 | 000000081337 | 011459 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 67.63 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 25/03/2012 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 142.00 | 26/03/2012 | 000000081337 | 011459 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 31.00 | 28/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1237.60 | 30/03/2012 | 000000081337 | 011459 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 325.28 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 239.52 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 39.86 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 14.06 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 42.42 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 42.42 | 30/03/2012 | 000000081337 | 011459 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 53.19 | 11/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 5088.72 | 12/04/2012 | 000000081337 | 011459 | 852008 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2.80 | 13/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1800.00 | 20/04/2012 | 000000081337 | 011459 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 600.00 | 20/04/2012 | 000000081337 | 011459 | 852012 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 20500.00 | 20/04/2012 | 000000081337 | 011459 | 852009 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 622.00 | 20/04/2012 | 000000081337 | 011459 | 852009 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 3110.00 | 20/04/2012 | 000000081337 | 011459 | 852009 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 62.90 | 20/04/2012 | 000000081337 | 011459 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 20/04/2012 | 000000081337 | 011459 | 852011 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2.00 | 20/04/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 25/04/2012 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1278.40 | 28/04/2012 | 000000081337 | 011459 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 21.81 | 30/04/2012 | 000000081337 | 011459 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 13.92 | 30/04/2012 | 000000081337 | 011459 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 43.26 | 30/04/2012 | 000000081337 | 011459 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 43.26 | 30/04/2012 | 000000081337 | 011459 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 900.00 | 30/04/2012 | 000000081337 | 011459 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000760 | 0000001 | 300.00 | 30/04/2012 | 000000081337 | 011459 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 16.62 | 04/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 5088.72 | 14/05/2012 | 000000081337 | 011459 | 852019 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1800.00 | 21/05/2012 | 000000081337 | 011459 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 20500.00 | 21/05/2012 | 000000081337 | 011459 | 852021 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 622.00 | 21/05/2012 | 000000081337 | 011459 | 852021 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3110.00 | 21/05/2012 | 000000081337 | 011459 | 852021 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 62.90 | 21/05/2012 | 000000081337 | 011459 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 5088.72 | 21/05/2012 | 000000081337 | 011459 | 852020 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 400.00 | 21/05/2012 | 000000081337 | 011459 | 852023 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 21/05/2012 | 000000081337 | 011459 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 600.00 | 21/05/2012 | 000000081337 | 011459 | 852024 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 200.00 | 25/05/2012 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 312.00 | 28/05/2012 | 000000081337 | 011459 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 50.00 | 28/05/2012 | 000000081337 | 011459 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 30/05/2012 | 000000081337 | 011459 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 800.00 | 30/05/2012 | 000000081337 | 011459 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1289.28 | 31/05/2012 | 000000081337 | 011459 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 42.42 | 31/05/2012 | 000000081337 | 011459 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 42.42 | 31/05/2012 | 000000081337 | 011459 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000930 | 0000001 | 35.74 | 31/05/2012 | 000000081337 | 011459 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 14.28 | 31/05/2012 | 000000081337 | 011459 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 144.44 | 31/05/2012 | 000000081337 | 011459 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 25.31 | 06/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 139.50 | 18/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 20500.00 | 20/06/2012 | 000000081337 | 011459 | 852031 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 622.00 | 20/06/2012 | 000000081337 | 011459 | 852031 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3110.00 | 20/06/2012 | 000000081337 | 011459 | 852031 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 62.90 | 20/06/2012 | 000000081337 | 011459 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 400.00 | 20/06/2012 | 000000081337 | 011459 | 852032 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1800.00 | 20/06/2012 | 000000081337 | 011459 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 20/06/2012 | 000000081337 | 011459 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 600.00 | 20/06/2012 | 000000081337 | 011459 | 852033 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001090 | 0000001 | 100.00 | 25/06/2012 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1237.60 | 28/06/2012 | 000000081337 | 011459 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 14.11 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001120 | 0000001 | 27.33 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 26.38 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 10.00 | 02/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 99.00 | 03/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 43.27 | 04/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 43.27 | 04/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 5088.72 | 11/07/2012 | 000000081337 | 011459 | 852039 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1800.00 | 20/07/2012 | 000000081337 | 011459 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 20500.00 | 20/07/2012 | 000000081337 | 011459 | 852040 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 622.00 | 20/07/2012 | 000000081337 | 011459 | 852040 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 3110.00 | 20/07/2012 | 000000081337 | 011459 | 852040 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 311.00 | 20/07/2012 | 000000081337 | 011459 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1555.00 | 20/07/2012 | 000000081337 | 011459 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 400.00 | 20/07/2012 | 000000081337 | 011459 | 852043 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 600.00 | 20/07/2012 | 000000081337 | 011459 | 852044 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 62.90 | 20/07/2012 | 000000081337 | 011459 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 820.00 | 26/07/2012 | 000000081337 | 011459 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4970.00 | 26/07/2012 | 000000081337 | 011459 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 40.00 | 31/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 19.53 | 31/07/2012 | 000000081337 | 011459 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 42.42 | 31/07/2012 | 000000081337 | 011459 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 42.42 | 31/07/2012 | 000000081337 | 011459 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 232.18 | 31/07/2012 | 000000081337 | 011459 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1101.60 | 31/07/2012 | 000000081337 | 011459 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 600.00 | 21/08/2012 | 000000081337 | 011459 | 852054 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 20500.00 | 21/08/2012 | 000000081337 | 011459 | 852051 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 622.00 | 21/08/2012 | 000000081337 | 011459 | 852051 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3110.00 | 21/08/2012 | 000000081337 | 011459 | 852051 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 62.90 | 21/08/2012 | 000000081337 | 011459 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001430 | 0000001 | 400.00 | 21/08/2012 | 000000081337 | 011459 | 852053 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 21/08/2012 | 000000081337 | 011459 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1800.00 | 21/08/2012 | 000000081337 | 011459 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 200.00 | 25/08/2012 | 000000000000 | 000000 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1199.52 | 30/08/2012 | 000000081337 | 011459 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 322.70 | 31/08/2012 | 000000081337 | 011459 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 36.89 | 31/08/2012 | 000000081337 | 011459 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 317.52 | 31/08/2012 | 000000081337 | 011459 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 42.42 | 31/08/2012 | 000000081337 | 011459 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 42.42 | 31/08/2012 | 000000081337 | 011459 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 14.18 | 10/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 20500.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 622.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 3110.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 62.90 | 20/09/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001570 | 0000001 | 400.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1800.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/09/2012 | 000000081337 | 011459 | 852063 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 8.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 600.00 | 20/09/2012 | 000000081337 | 011459 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 21.50 | 01/10/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2.00 | 02/10/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001600 | 0000001 | 1220.00 | 10/10/2012 | 000000081337 | 011459 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 600.00 | 22/10/2012 | 000000081337 | 011459 | 852069 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1800.00 | 22/10/2012 | 000000081337 | 011459 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 20500.00 | 22/10/2012 | 000000081337 | 011459 | 852065 | 3585.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 622.00 | 22/10/2012 | 000000081337 | 011459 | 852065 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2537.76 | 22/10/2012 | 000000081337 | 011459 | 852065 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 400.00 | 22/10/2012 | 000000081337 | 011459 | 852066 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 62.90 | 22/10/2012 | 000000081337 | 011459 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 400.00 | 23/10/2012 | 000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 572.24 | 25/10/2012 | 000000081337 | 011459 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001740 | 0000001 | 49.81 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1147.84 | 09/11/2012 | 000000081337 | 011459 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 14.57 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 14.67 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 32.30 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 46.53 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 46.53 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 45.68 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 45.68 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 26.38 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 9.71 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 282.58 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 196.42 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002100 | 0000001 | 22.36 | 10/11/2012 | 000000081337 | 011459 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 5088.72 | 12/11/2012 | 000000081337 | 011459 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001880 | 0000001 | 5088.72 | 12/11/2012 | 000000081337 | 011459 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5186.68 | 12/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 4908.34 | 12/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001910 | 0000001 | 80.00 | 14/11/2012 | 000000081337 | 011459 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 41.01 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 170.00 | 16/11/2012 | 000000081337 | 011459 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 274.13 | 16/11/2012 | 000000081337 | 011459 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 130.00 | 19/11/2012 | 000000081337 | 011459 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 750.00 | 19/11/2012 | 000000081337 | 011459 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 68.00 | 20/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 7.40 | 23/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 38.61 | 23/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 15654.04 | 23/11/2012 | 000000081337 | 011459 | 000000 | 3400.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 29/11/2012 | 000000081337 | 011459 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1800.00 | 29/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002070 | 0000001 | 21.09 | 29/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 400.00 | 29/11/2012 | 000000081337 | 011459 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 14.00 | 30/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 7.40 | 30/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 622.00 | 30/11/2012 | 000000081337 | 011459 | 852081 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 2488.00 | 30/11/2012 | 000000081337 | 011459 | 000000 | 199.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 30/11/2012 | 000000081337 | 011459 | 852080 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 1376.11 | 30/11/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 622.00 | 04/12/2012 | 000000081337 | 011459 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 7.40 | 04/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2.80 | 04/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1183.20 | 12/12/2012 | 000000081337 | 011459 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 3469.85 | 13/12/2012 | 000000081337 | 011459 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 155.50 | 17/12/2012 | 000000081337 | 011459 | 852084 | 37.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1800.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1800.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 15.12 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 200.00 | 20/12/2012 | 000000081337 | 011459 | 852086 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1256.44 | 20/12/2012 | 000000081337 | 011459 | 000000 | 211.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 143.06 | 20/12/2012 | 000000081337 | 011459 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002240 | 0000001 | 14.30 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 75.00 | 20/12/2012 | 000000081337 | 011459 | 852091 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 5138.48 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 27.15 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 35.00 | 20/12/2012 | 000000081337 | 011459 | 852091 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 5088.72 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1237.60 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 400.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 685.76 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 3910.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 650.00 | 20/12/2012 | 000000081337 | 011459 | 852087 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 42.55 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 600.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 53.20 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002380 | 0000001 | 1200.00 | 20/12/2012 | 000000081337 | 011459 | 852088 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 42.55 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 220.00 | 20/12/2012 | 000000081337 | 011459 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002410 | 0000001 | 20500.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 3206.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 48.34 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 622.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 48.34 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 2537.76 | 20/12/2012 | 000000081337 | 011459 | 000000 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 572.24 | 20/12/2012 | 000000081337 | 011459 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 174.92 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 311.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 800.00 | 20/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 45.68 | 21/12/2012 | 000000081337 | 011459 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 45.68 | 21/12/2012 | 000000081337 | 011459 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 217.29 | 21/12/2012 | 000000081337 | 011459 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1734.00 | 21/12/2012 | 000000081337 | 011459 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 200.00 | 21/12/2012 | 000000081337 | 011459 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 15.20 | 21/12/2012 | 000000081337 | 011459 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002550 | 0000001 | 1060.00 | 21/12/2012 | 000000081337 | 011459 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 18.47 | 21/12/2012 | 000000081337 | 011459 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 7.40 | 21/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 300.00 | 24/12/2012 | 000000081337 | 011459 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 700.00 | 26/12/2012 | 000000081337 | 011459 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 4.00 | 26/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 750.00 | 27/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1209.39 | 27/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 640.00 | 27/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 20.00 | 27/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 800.00 | 27/12/2012 | 000000081337 | 011459 | 852097 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 700.00 | 28/12/2012 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 0.15 | 28/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024