| 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 | 1000015 | 0000001 | 810.00 | 20/01/2012 | 000000051896 | 027030 | 852895 | 24.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852875 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852876 | 156.59 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852877 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852865 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852878 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852879 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852880 | 153.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 1700.00 | 20/01/2012 | 000000051896 | 027030 | 852881 | 156.59 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 2550.00 | 20/01/2012 | 000000051896 | 027030 | 852885 | 1255.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 700.00 | 20/01/2012 | 000000051896 | 027030 | 852882 | 56.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 700.00 | 20/01/2012 | 000000051896 | 027030 | 852846 | 237.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 599.50 | 20/01/2012 | 000000051896 | 027030 | 852884 | 65.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1900.00 | 20/01/2012 | 000000051896 | 027030 | 852889 | 64.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1900.00 | 20/01/2012 | 000000051896 | 027030 | 852890 | 64.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 3861.00 | 20/01/2012 | 000000051896 | 027030 | 852891 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 600.00 | 20/01/2012 | 000000051896 | 027030 | 852854 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1200.00 | 20/01/2012 | 000000051896 | 027030 | 852853 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2100.00 | 23/01/2012 | 000000051896 | 027030 | 852871 | 45.07 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 527.00 | 23/01/2012 | 000000051896 | 027030 | 852869 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 123.00 | 23/01/2012 | 000000051896 | 027030 | 852869 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 220.00 | 23/01/2012 | 000000051896 | 027030 | 852872 | 6.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 620.00 | 23/01/2012 | 000000051896 | 027030 | 852867 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1929.16 | 24/01/2012 | 000000051896 | 027030 | 852873 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 42.42 | 30/01/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 5.189-6 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 121.80 | 02/02/2012 | 000000051896 | 027030 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 370.00 | 02/02/2012 | 000000051896 | 027030 | 852899 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 801.50 | 02/02/2012 | 000000051896 | 027030 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1841.16 | 02/02/2012 | 000000051896 | 027030 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 47.37 | 08/02/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 280.00 | 13/02/2012 | 000000051896 | 027030 | 852896 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 705.00 | 15/02/2012 | 000000051896 | 027030 | 852915 | 21.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 600.00 | 20/02/2012 | 000000051896 | 027030 | 852888 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1900.00 | 20/02/2012 | 000000051896 | 027030 | 852925 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1900.00 | 20/02/2012 | 000000051896 | 027030 | 852936 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852916 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852917 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852919 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852897 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852924 | 247.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852923 | 236.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852921 | 247.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000008 | 2100.00 | 20/02/2012 | 000000051896 | 027030 | 852907 | 258.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000009 | 3150.00 | 20/02/2012 | 000000051896 | 027030 | 852920 | 1369.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 900.00 | 20/02/2012 | 000000051896 | 027030 | 852886 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 900.00 | 20/02/2012 | 000000051896 | 027030 | 852894 | 253.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 768.94 | 20/02/2012 | 000000051896 | 027030 | 852927 | 84.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1200.00 | 20/02/2012 | 000000051896 | 027030 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2100.00 | 22/02/2012 | 000000051896 | 027030 | 852937 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 180.00 | 23/02/2012 | 000000051896 | 027030 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 620.00 | 23/02/2012 | 000000051896 | 027030 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 281.00 | 23/02/2012 | 000000051896 | 027030 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 200.00 | 24/02/2012 | 000000051896 | 027030 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 330.00 | 28/02/2012 | 000000051896 | 027030 | 852945 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 620.00 | 28/02/2012 | 000000051896 | 027030 | 852947 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 4785.00 | 28/02/2012 | 000000051896 | 027030 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 42.42 | 29/02/2012 | 000000051896 | 027030 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 106.74 | 01/03/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1454.30 | 05/03/2012 | 000000051896 | 027030 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 42.66 | 09/03/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1000.00 | 14/03/2012 | 000000051896 | 027030 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 720.00 | 19/03/2012 | 000000051896 | 027030 | 852995 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852980 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852981 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852982 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852983 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852909 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852986 | 176.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852985 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852984 | 1128.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 2850.00 | 20/03/2012 | 000000051896 | 027030 | 852975 | 357.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 800.00 | 20/03/2012 | 000000051896 | 027030 | 852901 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000002 | 790.00 | 20/03/2012 | 000000051896 | 027030 | 852929 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1200.00 | 20/03/2012 | 000000051896 | 027030 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1900.00 | 20/03/2012 | 000000051896 | 027030 | 852978 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 600.00 | 20/03/2012 | 000000051896 | 027030 | 852928 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 912.29 | 20/03/2012 | 000000051896 | 027030 | 852988 | 100.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2100.00 | 20/03/2012 | 000000051896 | 027030 | 852977 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 410.00 | 21/03/2012 | 000000051896 | 027030 | 852952 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4323.00 | 23/03/2012 | 000000051896 | 027030 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1000.00 | 23/03/2012 | 000000051896 | 027030 | 852994 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1900.00 | 23/03/2012 | 000000051896 | 027030 | 852991 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 42.42 | 30/03/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 97.60 | 02/04/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 46.90 | 10/04/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 973.60 | 11/04/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1289.80 | 20/04/2012 | 000000051896 | 027030 | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853305 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853006 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853011 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 852998 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000005 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853008 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000006 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853010 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000007 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853009 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000008 | 1894.94 | 20/04/2012 | 000000051896 | 027030 | 852910 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000009 | 2841.82 | 20/04/2012 | 000000051896 | 027030 | 852990 | 1154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1066.66 | 20/04/2012 | 000000051896 | 027030 | 853016 | 85.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 770.00 | 20/04/2012 | 000000051896 | 027030 | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 487.33 | 20/04/2012 | 000000051896 | 027030 | 853017 | 294.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 684.22 | 20/04/2012 | 000000051896 | 027030 | 853015 | 75.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2100.00 | 20/04/2012 | 000000051896 | 027030 | 853001 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853004 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1900.00 | 20/04/2012 | 000000051896 | 027030 | 853002 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1200.00 | 20/04/2012 | 000000051896 | 027030 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 600.00 | 20/04/2012 | 000000051896 | 027030 | 852976 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 400.00 | 23/04/2012 | 000000051896 | 027030 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 500.00 | 23/04/2012 | 000000051896 | 027030 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 558.00 | 23/04/2012 | 000000051896 | 027030 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 570.00 | 26/04/2012 | 000000051896 | 027030 | 853037 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 42.42 | 02/05/2012 | 000000051896 | 027030 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 97.08 | 02/05/2012 | 000000051896 | 027030 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 08/05/2012 | 000000051896 | 027030 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 310.00 | 08/05/2012 | 000000051896 | 027030 | 853040 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 46.42 | 10/05/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 760.00 | 21/05/2012 | 000000051896 | 027030 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853044 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 134.86 | 21/05/2012 | 000000051896 | 027030 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 1765.14 | 21/05/2012 | 000000051896 | 027030 | 853045 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853048 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000005 | 1894.94 | 21/05/2012 | 000000051896 | 027030 | 852911 | 988.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000006 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853042 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000007 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853043 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000008 | 2850.00 | 21/05/2012 | 000000051896 | 027030 | 853007 | 349.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000009 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853047 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000010 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853046 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000010 | 10.00 | 21/05/2012 | 000000051896 | 027030 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000011 | 3.24 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 770.00 | 21/05/2012 | 000000051896 | 027030 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 800.00 | 21/05/2012 | 000000051896 | 027030 | 853018 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 180.00 | 21/05/2012 | 000000051896 | 027030 | 853049 | 257.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 684.22 | 21/05/2012 | 000000051896 | 027030 | 853050 | 75.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1200.00 | 21/05/2012 | 000000051896 | 027030 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2100.00 | 21/05/2012 | 000000051896 | 027030 | 853059 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853060 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1900.00 | 21/05/2012 | 000000051896 | 027030 | 853061 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 600.00 | 21/05/2012 | 000000051896 | 027030 | 853000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000003 | 10.00 | 21/05/2012 | 000000051896 | 027030 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 300.00 | 23/05/2012 | 000000051896 | 027030 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 500.00 | 24/05/2012 | 000000051896 | 027030 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1863.25 | 30/05/2012 | 000000051896 | 027030 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 760.00 | 31/05/2012 | 000000051896 | 027030 | 853069 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 42.42 | 31/05/2012 | 000000051896 | 027030 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 4482.28 | 01/06/2012 | 000000051896 | 027030 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 312.29 | 01/06/2012 | 000000051896 | 027030 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 96.80 | 01/06/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 600.00 | 01/06/2012 | 000000051896 | 027030 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 700.00 | 05/06/2012 | 000000051896 | 027030 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 370.00 | 05/06/2012 | 000000051896 | 027030 | 853073 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 580.00 | 07/06/2012 | 000000051896 | 027030 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 99.00 | 07/06/2012 | 000000051896 | 027030 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 90.00 | 09/06/2012 | 000000051896 | 027030 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 47.66 | 12/06/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 400.00 | 14/06/2012 | 000000051896 | 027030 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 92.00 | 19/06/2012 | 000000051896 | 027030 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1026.33 | 19/06/2012 | 000000051896 | 027030 | 853092 | 112.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1200.00 | 20/06/2012 | 000000051896 | 027030 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 852091 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853104 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 600.00 | 20/06/2012 | 000000051896 | 027030 | 853056 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 1200.00 | 20/06/2012 | 000000051896 | 027030 | 853093 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 741.00 | 20/06/2012 | 000000051896 | 027030 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 979.50 | 20/06/2012 | 000000051896 | 027030 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853081 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853086 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853083 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853082 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 850085 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000006 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853084 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000007 | 1894.94 | 20/06/2012 | 000000051896 | 027030 | 852912 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000008 | 2850.00 | 20/06/2012 | 000000051896 | 027030 | 853055 | 349.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000009 | 1900.00 | 20/06/2012 | 000000051896 | 027030 | 853087 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 655.00 | 20/06/2012 | 000000051896 | 027030 | 853094 | 309.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2100.00 | 21/06/2012 | 000000051896 | 027030 | 853095 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 740.00 | 21/06/2012 | 000000051896 | 027030 | 853100 | 22.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 360.00 | 21/06/2012 | 000000051896 | 027030 | 853099 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 500.00 | 21/06/2012 | 000000051896 | 027030 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 375.00 | 21/06/2012 | 000000051896 | 027030 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 400.00 | 22/06/2012 | 000000051896 | 027030 | 853102 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 770.00 | 22/06/2012 | 000000051896 | 027030 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 500.00 | 26/06/2012 | 000000051896 | 027030 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 200.00 | 29/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 45.00 | 02/07/2012 | 000000051896 | 027030 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 42.42 | 02/07/2012 | 000000051896 | 027030 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 101.09 | 02/07/2012 | 000000051896 | 027030 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 300.00 | 02/07/2012 | 000000051896 | 027030 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000002 | 1100.00 | 03/07/2012 | 000000051896 | 027030 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000003 | 900.00 | 03/07/2012 | 000000051896 | 027030 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 04/07/2012 | 000000051896 | 027030 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000002 | 48.00 | 05/07/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 47.43 | 11/07/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000004 | 1000.00 | 16/07/2012 | 000000051896 | 027030 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000005 | 200.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853116 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853117 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853124 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853111 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853120 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853125 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853119 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 1894.04 | 20/07/2012 | 000000051896 | 027030 | 852913 | 182.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 0.02 | 20/07/2012 | 000000051896 | 027030 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000010 | 1.00 | 20/07/2012 | 000000051896 | 027030 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000011 | 30.00 | 20/07/2012 | 000000051896 | 027030 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000012 | 4.94 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000013 | 2820.00 | 20/07/2012 | 000000051896 | 027030 | 853088 | 1124.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 950.00 | 20/07/2012 | 000000051896 | 027030 | 853122 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 800.00 | 20/07/2012 | 000000051896 | 027030 | 853096 | 245.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 684.22 | 20/07/2012 | 000000051896 | 027030 | 853123 | 75.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 2100.00 | 20/07/2012 | 000000051896 | 027030 | 853118 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853115 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1900.00 | 20/07/2012 | 000000051896 | 027030 | 853131 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 600.00 | 20/07/2012 | 000000051896 | 027030 | 853090 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1200.00 | 20/07/2012 | 000000051896 | 027030 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000003 | 300.00 | 20/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 589.50 | 24/07/2012 | 000000051896 | 027030 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 4356.00 | 24/07/2012 | 000000051896 | 027030 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 746.82 | 24/07/2012 | 000000051896 | 027030 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 4568.74 | 24/07/2012 | 000000051896 | 027030 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 42.24 | 24/07/2012 | 000000051896 | 027030 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1850.42 | 25/07/2012 | 000000051896 | 027030 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000004 | 291.82 | 30/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 42.42 | 30/07/2012 | 000000051896 | 027030 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 100.23 | 01/08/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 47.68 | 10/08/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 950.00 | 20/08/2012 | 000000051896 | 027030 | 853160 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 684.22 | 20/08/2012 | 000000051896 | 027030 | 853168 | 75.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 286.26 | 20/08/2012 | 000000051896 | 027030 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 2025.40 | 20/08/2012 | 000000051896 | 027030 | 853158 | 266.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853165 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853162 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853164 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 1963.33 | 20/08/2012 | 000000051896 | 027030 | 853167 | 215.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853169 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000008 | 2375.01 | 20/08/2012 | 000000051896 | 027030 | 853166 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000009 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853163 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000010 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853159 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1900.00 | 20/08/2012 | 000000051896 | 027030 | 853173 | 64.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 800.00 | 20/08/2012 | 000000051896 | 027030 | 853161 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 600.00 | 21/08/2012 | 000000051896 | 027030 | 853171 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1200.00 | 21/08/2012 | 000000051896 | 027030 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2100.00 | 21/08/2012 | 000000051896 | 027030 | 853176 | 45.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 200.00 | 24/08/2012 | 000000051896 | 027030 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 77.60 | 28/08/2012 | 000000051896 | 027030 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 4356.00 | 28/08/2012 | 000000051896 | 027030 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 84.50 | 29/08/2012 | 000000051896 | 027030 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1325.60 | 29/08/2012 | 000000051896 | 027030 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 77.60 | 29/08/2012 | 000000051896 | 027030 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 129.80 | 29/08/2012 | 000000051896 | 027030 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 42.42 | 30/08/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 820.00 | 31/08/2012 | 000000051896 | 027030 | 853185 | 24.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1045.12 | 31/08/2012 | 000000051896 | 027030 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 325.00 | 31/08/2012 | 000000051896 | 027030 | 853184 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 200.00 | 31/08/2012 | 000000051896 | 027030 | 853183 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 622.00 | 31/08/2012 | 000000051896 | 027030 | 853174 | 231.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 620.00 | 31/08/2012 | 000000051896 | 027030 | 853186 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 300.00 | 31/08/2012 | 000000051896 | 027030 | 853182 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1877.25 | 31/08/2012 | 000000051896 | 027030 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 104.67 | 03/09/2012 | 000000051896 | 027030 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 68.90 | 13/09/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 94.54 | 01/10/2012 | 000000051896 | 027030 | 045666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 42.42 | 01/10/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1900.00 | 05/10/2012 | 000000051896 | 027030 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 115.85 | 16/10/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1200.00 | 22/10/2012 | 000000051896 | 027030 | 853230 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 4783.68 | 22/10/2012 | 000000051896 | 027030 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 22.09 | 22/10/2012 | 000000051896 | 027030 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853215 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853216 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 2850.00 | 22/10/2012 | 000000051896 | 027030 | 853217 | 361.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853218 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853219 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853220 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853221 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853222 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 1900.00 | 22/10/2012 | 000000051896 | 027030 | 853223 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 800.00 | 22/10/2012 | 000000051896 | 027030 | 853226 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 800.00 | 22/10/2012 | 000000051896 | 027030 | 853225 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 622.00 | 22/10/2012 | 000000051896 | 027030 | 853228 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000002 | 846.00 | 22/10/2012 | 000000051896 | 027030 | 853224 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000003 | 622.00 | 22/10/2012 | 000000051896 | 027030 | 853227 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1274.90 | 25/10/2012 | 000000051896 | 027030 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1200.00 | 25/10/2012 | 000000051896 | 027030 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1960.00 | 25/10/2012 | 000000051896 | 027030 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1960.00 | 27/10/2012 | 000000051896 | 027030 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 260.00 | 29/10/2012 | 000000051896 | 027030 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 45.68 | 30/10/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 622.00 | 31/10/2012 | 000000051896 | 027030 | 853246 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 850.00 | 31/10/2012 | 000000051896 | 027030 | 853247 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 622.00 | 31/10/2012 | 000000051896 | 027030 | 853248 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 800.00 | 31/10/2012 | 000000051896 | 027030 | 853250 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 800.00 | 31/10/2012 | 000000051896 | 027030 | 853249 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853237 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000002 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853238 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000003 | 2850.00 | 31/10/2012 | 000000051896 | 027030 | 853239 | 361.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000004 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853240 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000005 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853241 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000006 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853242 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000007 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853243 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000008 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853244 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000009 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853245 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 150.00 | 31/10/2012 | 000000051896 | 027030 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1900.00 | 31/10/2012 | 000000051896 | 027030 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1200.00 | 31/10/2012 | 000000051896 | 027030 | 853252 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1200.00 | 01/11/2012 | 000000051896 | 027030 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 4783.68 | 01/11/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 562.04 | 01/11/2012 | 000000051896 | 027030 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 191.38 | 01/11/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1260.60 | 16/11/2012 | 000000051896 | 027030 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 52.45 | 19/11/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000002 | 800.00 | 21/11/2012 | 000000051896 | 027030 | 853262 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 622.00 | 22/11/2012 | 000000051896 | 027030 | 853264 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 622.00 | 22/11/2012 | 000000051896 | 027030 | 853263 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 850.00 | 22/11/2012 | 000000051896 | 027030 | 853266 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 10.80 | 22/11/2012 | 000000051896 | 027030 | 015454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 800.00 | 22/11/2012 | 000000051896 | 027030 | 853261 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 683.50 | 27/11/2012 | 000000051896 | 027030 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 448.00 | 29/11/2012 | 000000051896 | 027030 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853275 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853277 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000003 | 2850.00 | 30/11/2012 | 000000051896 | 027030 | 853276 | 361.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000004 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853278 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000005 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853279 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000006 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853280 | 976.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000007 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853281 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000008 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853282 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000009 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853272 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 45.68 | 30/11/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1900.00 | 30/11/2012 | 000000051896 | 027030 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 165.16 | 01/12/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1960.00 | 04/12/2012 | 000000051896 | 027030 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 565.64 | 07/12/2012 | 000000051896 | 027030 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 4783.68 | 07/12/2012 | 000000051896 | 027030 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1200.00 | 07/12/2012 | 000000051896 | 027030 | 853289 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 117.47 | 10/12/2012 | 000000051896 | 027030 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1360.00 | 10/12/2012 | 000000051896 | 027030 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1200.00 | 10/12/2012 | 000000051896 | 027030 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 884.60 | 12/12/2012 | 000000051896 | 027030 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1900.00 | 18/12/2012 | 000000051896 | 027030 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1200.00 | 18/12/2012 | 000000051896 | 027030 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 181.69 | 20/12/2012 | 000000051896 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 829.36 | 20/12/2012 | 000000051896 | 027030 | 853295 | 66.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 1275.00 | 20/12/2012 | 000000051896 | 027030 | 853296 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000003 | 829.36 | 20/12/2012 | 000000051896 | 027030 | 853297 | 66.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1066.68 | 20/12/2012 | 000000051896 | 027030 | 853298 | 85.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000002 | 1066.68 | 20/12/2012 | 000000051896 | 027030 | 853299 | 85.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853301 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 2850.00 | 20/12/2012 | 000000051896 | 027030 | 853303 | 361.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000003 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853302 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000004 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853304 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000005 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853305 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000006 | 1468.07 | 20/12/2012 | 000000051896 | 027030 | 853306 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000007 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853307 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000008 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853309 | 183.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000009 | 1900.00 | 20/12/2012 | 000000051896 | 027030 | 853331 | 544.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000010 | 431.93 | 20/12/2012 | 000000051896 | 027030 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000004 | 4.00 | 20/12/2012 | 000000051896 | 027030 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000010 | 5.06 | 20/12/2012 | 000000051896 | 027030 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000011 | 5.06 | 20/12/2012 | 000000051896 | 027030 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1960.00 | 21/12/2012 | 000000051896 | 027030 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 202.84 | 21/12/2012 | 000000051896 | 027030 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 600.00 | 21/12/2012 | 000000051896 | 027030 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1200.00 | 21/12/2012 | 000000051896 | 027030 | 853314 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 360.00 | 21/12/2012 | 000000051896 | 027030 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 320.00 | 21/12/2012 | 000000051896 | 027030 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 742.50 | 21/12/2012 | 000000051896 | 027030 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 600.00 | 21/12/2012 | 000000051896 | 027030 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 600.00 | 21/12/2012 | 000000051896 | 027030 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 600.00 | 21/12/2012 | 000000051896 | 027030 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 600.00 | 21/12/2012 | 000000051896 | 027030 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 44.94 | 21/12/2012 | 000000051896 | 027030 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 5085.76 | 21/12/2012 | 000000051896 | 027030 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 400.00 | 21/12/2012 | 000000051896 | 027030 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1590.00 | 24/12/2012 | 000000051896 | 027030 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1000.00 | 24/12/2012 | 000000051896 | 027030 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 260.00 | 24/12/2012 | 000000051896 | 027030 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1410.00 | 26/12/2012 | 000000051896 | 027030 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1590.00 | 27/12/2012 | 000000051896 | 027030 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 450.00 | 27/12/2012 | 000000051896 | 027030 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024