| 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 | 1000008 | 0000001 | 1.25 | 03/01/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 0.75 | 20/01/2012 | 000000154180 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 5257.61 | 20/01/2012 | 000000154180 | 013455 | 853962 | 2722.72 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 805.82 | 20/01/2012 | 000000154180 | 013455 | 853965 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 1319.50 | 20/01/2012 | 000000154180 | 013455 | 853964 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 1159.81 | 20/01/2012 | 000000154180 | 013455 | 853963 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 1016.53 | 20/01/2012 | 000000154180 | 013455 | 853958 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 1319.50 | 20/01/2012 | 000000154180 | 013455 | 853961 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 1319.50 | 20/01/2012 | 000000154180 | 013455 | 853966 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 1319.00 | 20/01/2012 | 000000154180 | 013455 | 853960 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 982.73 | 20/01/2012 | 000000154180 | 013455 | 853959 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1305.69 | 20/01/2012 | 000000154180 | 013455 | 853945 | 688.31 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 486.31 | 20/01/2012 | 000000154180 | 013455 | 853946 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 736.00 | 20/01/2012 | 000000154180 | 013455 | 853944 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 736.00 | 20/01/2012 | 000000154180 | 013455 | 853947 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 736.00 | 20/01/2012 | 000000154180 | 013455 | 853948 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1412.06 | 20/01/2012 | 000000154180 | 013455 | 853956 | 782.59 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 629.47 | 20/01/2012 | 000000154180 | 013455 | 853953 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 389.57 | 20/01/2012 | 000000154180 | 013455 | 853951 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 684.62 | 20/01/2012 | 000000154180 | 013455 | 853954 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 739.87 | 20/01/2012 | 000000154180 | 013455 | 853955 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 813.47 | 20/01/2012 | 000000154180 | 013455 | 853950 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 795.07 | 20/01/2012 | 000000154180 | 013455 | 853949 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 629.47 | 20/01/2012 | 000000154180 | 013455 | 853952 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 4523.52 | 20/01/2012 | 000000154180 | 013455 | 000000 | 235.28 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1400.00 | 20/01/2012 | 000000154180 | 013455 | 853967 | 70.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 420.00 | 20/01/2012 | 000000154180 | 013455 | 853968 | 21.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 452.15 | 20/01/2012 | 000000154180 | 013455 | 853969 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1400.00 | 30/01/2012 | 000000154180 | 013455 | 853973 | 70.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 750.00 | 31/01/2012 | 000000154180 | 013455 | 953977 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 395.00 | 31/01/2012 | 000000154180 | 013455 | 853978 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 986.00 | 31/01/2012 | 000000154180 | 013455 | 853976 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 15418-0 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 42.42 | 01/02/2012 | 000000154180 | 013455 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 98.46 | 01/02/2012 | 000000154180 | 013455 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2.00 | 02/02/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 5257.61 | 17/02/2012 | 000000154180 | 013455 | 853979 | 2722.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 805.82 | 17/02/2012 | 000000154180 | 013455 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 1319.50 | 17/02/2012 | 000000154180 | 013455 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 1159.81 | 17/02/2012 | 000000154180 | 013455 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000005 | 1319.50 | 17/02/2012 | 000000154180 | 013455 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000006 | 1016.53 | 17/02/2012 | 000000154180 | 013455 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000007 | 1319.50 | 17/02/2012 | 000000154180 | 013455 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000008 | 1319.50 | 17/02/2012 | 000000154180 | 013455 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000009 | 982.23 | 17/02/2012 | 000000154180 | 013455 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1410.06 | 17/02/2012 | 000000154180 | 013455 | 853998 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 629.47 | 17/02/2012 | 000000154180 | 013455 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 795.07 | 17/02/2012 | 000000154180 | 013455 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 813.47 | 17/02/2012 | 000000154180 | 013455 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000005 | 389.57 | 17/02/2012 | 000000154180 | 013455 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000006 | 684.62 | 17/02/2012 | 000000154180 | 013455 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000007 | 629.47 | 17/02/2012 | 000000154180 | 013455 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000008 | 739.87 | 17/02/2012 | 000000154180 | 013455 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000009 | 2.00 | 17/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1174.62 | 17/02/2012 | 000000154180 | 013455 | 853990 | 688.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 617.38 | 17/02/2012 | 000000154180 | 013455 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 736.00 | 17/02/2012 | 000000154180 | 013455 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000004 | 736.00 | 17/02/2012 | 000000154180 | 013455 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000005 | 736.00 | 17/02/2012 | 000000154180 | 013455 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 5572.23 | 17/02/2012 | 000000154180 | 013455 | 854005 | 161.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1500.00 | 17/02/2012 | 000000154180 | 013455 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1400.00 | 17/02/2012 | 000000154180 | 013455 | 854002 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 420.00 | 17/02/2012 | 000000154180 | 013455 | 854004 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 240.00 | 24/02/2012 | 000000154180 | 013455 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 850.80 | 24/02/2012 | 000000154180 | 013455 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 30.87 | 24/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 420.00 | 24/02/2012 | 000000154180 | 013455 | 854026 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 99.55 | 24/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1700.00 | 28/02/2012 | 000000154180 | 013455 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 42.69 | 28/02/2012 | 000000154180 | 013455 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 81.67 | 28/02/2012 | 000000154180 | 013455 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2.00 | 02/03/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1305.59 | 20/03/2012 | 000000154180 | 013455 | 854011 | 688.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 486.31 | 20/03/2012 | 000000154180 | 013455 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 736.00 | 20/03/2012 | 000000154180 | 013455 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 736.00 | 20/03/2012 | 000000154180 | 013455 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000005 | 736.00 | 20/03/2012 | 000000154180 | 013455 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000006 | 0.10 | 20/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1412.06 | 20/03/2012 | 000000154180 | 013455 | 854016 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000002 | 389.57 | 20/03/2012 | 000000154180 | 013455 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000003 | 795.07 | 20/03/2012 | 000000154180 | 013455 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000004 | 813.47 | 20/03/2012 | 000000154180 | 013455 | 813,47 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000005 | 739.87 | 20/03/2012 | 000000154180 | 013455 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000006 | 629.47 | 20/03/2012 | 000000154180 | 013455 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000007 | 629.47 | 20/03/2012 | 000000154180 | 013455 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000008 | 684.62 | 20/03/2012 | 000000154180 | 013455 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 5257.61 | 20/03/2012 | 000000154180 | 013455 | 854024 | 2722.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000002 | 805.82 | 20/03/2012 | 000000154180 | 013455 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000003 | 1159.81 | 20/03/2012 | 000000154180 | 013455 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000004 | 1016.53 | 20/03/2012 | 000000154180 | 013455 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000005 | 982.23 | 20/03/2012 | 000000154180 | 013455 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000006 | 1319.50 | 20/03/2012 | 000000154180 | 013455 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000007 | 1319.50 | 20/03/2012 | 000000154180 | 013455 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000008 | 1319.50 | 20/03/2012 | 000000154180 | 013455 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000009 | 1319.50 | 20/03/2012 | 000000154180 | 013455 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1400.00 | 20/03/2012 | 000000154180 | 013455 | 854041 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 750.00 | 20/03/2012 | 000000154180 | 013455 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1500.00 | 20/03/2012 | 000000154180 | 013455 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 420.00 | 20/03/2012 | 000000154180 | 013455 | 854044 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 612.40 | 26/03/2012 | 000000154180 | 013455 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 42.42 | 26/03/2012 | 000000154180 | 013455 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 82.43 | 26/03/2012 | 000000154180 | 013455 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 450.00 | 30/03/2012 | 000000154180 | 013455 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 5542.82 | 30/03/2012 | 000000154180 | 013455 | 854039 | 132.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2.00 | 03/04/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2534.89 | 20/04/2012 | 000000154180 | 013455 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000002 | 1153.00 | 20/04/2012 | 000000154180 | 013455 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000003 | 942.32 | 20/04/2012 | 000000154180 | 013455 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000004 | 1456.00 | 20/04/2012 | 000000154180 | 013455 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000005 | 1296.31 | 20/04/2012 | 000000154180 | 013455 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000006 | 1118.73 | 20/04/2012 | 000000154180 | 013455 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000007 | 1456.00 | 20/04/2012 | 000000154180 | 013455 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000008 | 1456.00 | 20/04/2012 | 000000154180 | 013455 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000009 | 0.03 | 20/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000010 | 4286.72 | 20/04/2012 | 000000154180 | 013455 | 854059 | 2830.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 629.47 | 20/04/2012 | 000000154180 | 013455 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 389.57 | 20/04/2012 | 000000154180 | 013455 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000003 | 629.47 | 20/04/2012 | 000000154180 | 013455 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000004 | 795.07 | 20/04/2012 | 000000154180 | 013455 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000005 | 684.62 | 20/04/2012 | 000000154180 | 013455 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000006 | 739.87 | 20/04/2012 | 000000154180 | 013455 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000007 | 629.47 | 20/04/2012 | 000000154180 | 013455 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000008 | 1596.06 | 20/04/2012 | 000000154180 | 013455 | 854092 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 486.31 | 20/04/2012 | 000000154180 | 013455 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 617.38 | 20/04/2012 | 000000154180 | 013455 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 736.00 | 20/04/2012 | 000000154180 | 013455 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 736.00 | 20/04/2012 | 000000154180 | 013455 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 1424.31 | 20/04/2012 | 000000154180 | 013455 | 854054 | 688.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 5542.82 | 20/04/2012 | 000000154180 | 013455 | 854067 | 132.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1500.00 | 20/04/2012 | 000000154180 | 013455 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1400.00 | 20/04/2012 | 000000154180 | 013455 | 854065 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 420.00 | 20/04/2012 | 000000154180 | 013455 | 854066 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 280.00 | 30/04/2012 | 000000154180 | 013455 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 620.00 | 30/04/2012 | 000000154180 | 013455 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1700.00 | 30/04/2012 | 000000154180 | 013455 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 103.02 | 02/05/2012 | 000000154180 | 013455 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 42.42 | 02/05/2012 | 000000154180 | 013455 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 260.00 | 03/05/2012 | 000000154180 | 013455 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2.00 | 03/05/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 180.00 | 10/05/2012 | 000000154180 | 013455 | 854106 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 5806.82 | 10/05/2012 | 000000154180 | 013455 | 854108 | 132.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 5365.61 | 18/05/2012 | 000000154180 | 013455 | 854107 | 2830.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 1296.31 | 18/05/2012 | 000000154180 | 013455 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 1456.00 | 18/05/2012 | 000000154180 | 013455 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 942.32 | 18/05/2012 | 000000154180 | 013455 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000005 | 1456.00 | 18/05/2012 | 000000154180 | 013455 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000006 | 1153.03 | 18/05/2012 | 000000154180 | 013455 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000007 | 1456.00 | 18/05/2012 | 000000154180 | 013455 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000008 | 1456.00 | 18/05/2012 | 000000154180 | 013455 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000009 | 1118.73 | 18/05/2012 | 000000154180 | 013455 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 684.62 | 18/05/2012 | 000000154180 | 013455 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 389.57 | 18/05/2012 | 000000154180 | 013455 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 629.47 | 18/05/2012 | 000000154180 | 013455 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 813.47 | 18/05/2012 | 000000154180 | 013455 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000005 | 1577.66 | 18/05/2012 | 000000154180 | 013455 | 854070 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000006 | 739.87 | 18/05/2012 | 000000154180 | 013455 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000007 | 629.47 | 18/05/2012 | 000000154180 | 013455 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000008 | 629.47 | 18/05/2012 | 000000154180 | 013455 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 486.31 | 18/05/2012 | 000000154180 | 013455 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000003 | 736.00 | 18/05/2012 | 000000154180 | 013455 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000004 | 736.00 | 18/05/2012 | 000000154180 | 013455 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000005 | 736.00 | 18/05/2012 | 000000154180 | 013455 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000006 | 1305.69 | 18/05/2012 | 000000154180 | 013455 | 854084 | 569.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1400.00 | 18/05/2012 | 000000154180 | 013455 | 854111 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1500.00 | 18/05/2012 | 000000154180 | 013455 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 420.00 | 18/05/2012 | 000000154180 | 013455 | 854112 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 250.00 | 25/05/2012 | 000000154180 | 013455 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 43.28 | 25/05/2012 | 000000154180 | 013455 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 123.86 | 25/05/2012 | 000000154180 | 013455 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 300.00 | 25/05/2012 | 000000154180 | 013455 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 808.60 | 25/05/2012 | 000000154180 | 013455 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2.00 | 04/06/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 5365.61 | 20/06/2012 | 000000154180 | 013455 | 854125 | 2830.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 1456.00 | 20/06/2012 | 000000154180 | 013455 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 1456.00 | 20/06/2012 | 000000154180 | 013455 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 1296.31 | 20/06/2012 | 000000154180 | 013455 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000005 | 1426.00 | 20/06/2012 | 000000154180 | 013455 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000006 | 1118.73 | 20/06/2012 | 000000154180 | 013455 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000007 | 1456.00 | 20/06/2012 | 000000154180 | 013455 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000008 | 1156.03 | 20/06/2012 | 000000154180 | 013455 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000009 | 969.32 | 20/06/2012 | 000000154180 | 013455 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1412.06 | 20/06/2012 | 000000154180 | 013455 | 854133 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 629.47 | 20/06/2012 | 000000154180 | 013455 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 684.62 | 20/06/2012 | 000000154180 | 013455 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 739.87 | 20/06/2012 | 000000154180 | 013455 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 629.47 | 20/06/2012 | 000000154180 | 013455 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 795.07 | 20/06/2012 | 000000154180 | 013455 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 389.57 | 20/06/2012 | 000000154180 | 013455 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 813.47 | 20/06/2012 | 000000154180 | 013455 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2488.00 | 20/06/2012 | 000000154180 | 013455 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 5784.82 | 20/06/2012 | 000000154180 | 013455 | 854175 | 110.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1305.69 | 20/06/2012 | 000000154180 | 013455 | 854140 | 569.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000002 | 486.31 | 20/06/2012 | 000000154180 | 013455 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000003 | 736.00 | 20/06/2012 | 000000154180 | 013455 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000004 | 736.00 | 20/06/2012 | 000000154180 | 013455 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000005 | 736.00 | 20/06/2012 | 000000154180 | 013455 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1500.00 | 20/06/2012 | 000000154180 | 013455 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1400.00 | 20/06/2012 | 000000154180 | 013455 | 854145 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 420.00 | 20/06/2012 | 000000154180 | 013455 | 854146 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 300.00 | 25/06/2012 | 000000154180 | 013455 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 357.20 | 29/06/2012 | 000000154180 | 013455 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 109.21 | 29/06/2012 | 000000154180 | 013455 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 42.42 | 29/06/2012 | 000000154180 | 013455 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1700.00 | 29/06/2012 | 000000154180 | 013455 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2.00 | 03/07/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 130.00 | 04/07/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 720.00 | 06/07/2012 | 000000154180 | 013455 | 854184 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 5028.34 | 20/07/2012 | 000000154180 | 013455 | 854153 | 2493.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 1456.00 | 20/07/2012 | 000000154180 | 013455 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 1456.00 | 20/07/2012 | 000000154180 | 013455 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000004 | 1456.00 | 20/07/2012 | 000000154180 | 013455 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000005 | 1296.31 | 20/07/2012 | 000000154180 | 013455 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000006 | 942.32 | 20/07/2012 | 000000154180 | 013455 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000007 | 1456.00 | 20/07/2012 | 000000154180 | 013455 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000008 | 1153.03 | 20/07/2012 | 000000154180 | 013455 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000009 | 1456.00 | 20/07/2012 | 000000154180 | 013455 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1412.06 | 20/07/2012 | 000000154180 | 013455 | 854165 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000002 | 389.57 | 20/07/2012 | 000000154180 | 013455 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000003 | 629.47 | 20/07/2012 | 000000154180 | 013455 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000004 | 795.07 | 20/07/2012 | 000000154180 | 013455 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000005 | 813.47 | 20/07/2012 | 000000154180 | 013455 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000006 | 629.47 | 20/07/2012 | 000000154180 | 013455 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000007 | 684.62 | 20/07/2012 | 000000154180 | 013455 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000008 | 739.87 | 20/07/2012 | 000000154180 | 013455 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1077.33 | 20/07/2012 | 000000154180 | 013455 | 854189 | 569.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 981.34 | 20/07/2012 | 000000154180 | 013455 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000003 | 736.00 | 20/07/2012 | 000000154180 | 013455 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000004 | 736.00 | 20/07/2012 | 000000154180 | 013455 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000005 | 736.00 | 20/07/2012 | 000000154180 | 013455 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 5784.85 | 20/07/2012 | 000000154180 | 013455 | 854167 | 110.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1500.00 | 20/07/2012 | 000000154180 | 013455 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1400.00 | 20/07/2012 | 000000154180 | 013455 | 854195 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 420.00 | 20/07/2012 | 000000154180 | 013455 | 854194 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 42.42 | 30/07/2012 | 000000154180 | 013455 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 108.02 | 30/07/2012 | 000000154180 | 013455 | 875419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 420.00 | 30/07/2012 | 000000154180 | 013455 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 588.80 | 30/07/2012 | 000000154180 | 013455 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2.00 | 20/08/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 5028.34 | 20/08/2012 | 000000154180 | 013455 | 854285 | 2493.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 1153.03 | 20/08/2012 | 000000154180 | 013455 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 1456.00 | 20/08/2012 | 000000154180 | 013455 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000004 | 1456.00 | 20/08/2012 | 000000154180 | 013455 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000005 | 942.32 | 20/08/2012 | 000000154180 | 013455 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000006 | 1456.00 | 20/08/2012 | 000000154180 | 013455 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000007 | 1296.31 | 20/08/2012 | 000000154180 | 013455 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000008 | 1456.00 | 20/08/2012 | 000000154180 | 013455 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000009 | 1456.00 | 20/08/2012 | 000000154180 | 013455 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1550.35 | 20/08/2012 | 000000154180 | 013455 | 854238 | 569.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 736.00 | 20/08/2012 | 000000154180 | 013455 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 736.00 | 20/08/2012 | 000000154180 | 013455 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 736.00 | 20/08/2012 | 000000154180 | 013455 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 508.31 | 20/08/2012 | 000000154180 | 013455 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1495.62 | 20/08/2012 | 000000154180 | 013455 | 854227 | 915.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 820.21 | 20/08/2012 | 000000154180 | 013455 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 985.81 | 20/08/2012 | 000000154180 | 013455 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 820.21 | 20/08/2012 | 000000154180 | 013455 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000005 | 1004.21 | 20/08/2012 | 000000154180 | 013455 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000006 | 930.61 | 20/08/2012 | 000000154180 | 013455 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000007 | 875.36 | 20/08/2012 | 000000154180 | 013455 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000008 | 820.21 | 20/08/2012 | 000000154180 | 013455 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1400.00 | 20/08/2012 | 000000154180 | 013455 | 854240 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1500.00 | 20/08/2012 | 000000154180 | 013455 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 420.00 | 20/08/2012 | 000000154180 | 013455 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 420.00 | 27/08/2012 | 000000154180 | 013455 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 334.00 | 27/08/2012 | 000000154180 | 013455 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 226.05 | 27/08/2012 | 000000154180 | 013455 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 5843.52 | 30/08/2012 | 000000154180 | 013455 | 854243 | 110.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 42.42 | 30/08/2012 | 000000154180 | 013455 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 123.49 | 30/08/2012 | 000000154180 | 013455 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 666.80 | 30/08/2012 | 000000154180 | 013455 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 2.00 | 04/09/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 950.00 | 05/09/2012 | 000000154180 | 013455 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1700.00 | 06/09/2012 | 000000154180 | 013455 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 4579.07 | 20/09/2012 | 000000154180 | 013455 | 854246 | 2044.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000002 | 1456.00 | 20/09/2012 | 000000154180 | 013455 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000003 | 1456.00 | 20/09/2012 | 000000154180 | 013455 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000004 | 1456.00 | 20/09/2012 | 000000154180 | 013455 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000005 | 1775.38 | 20/09/2012 | 000000154180 | 013455 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000006 | 1456.00 | 20/09/2012 | 000000154180 | 013455 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000007 | 1153.03 | 20/09/2012 | 000000154180 | 013455 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000008 | 1456.00 | 20/09/2012 | 000000154180 | 013455 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000009 | 1231.90 | 20/09/2012 | 000000154180 | 013455 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1283.69 | 20/09/2012 | 000000154180 | 013455 | 854248 | 547.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000002 | 508.31 | 20/09/2012 | 000000154180 | 013455 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000003 | 736.00 | 20/09/2012 | 000000154180 | 013455 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000004 | 736.00 | 20/09/2012 | 000000154180 | 013455 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000005 | 736.00 | 20/09/2012 | 000000154180 | 013455 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1172.16 | 20/09/2012 | 000000154180 | 013455 | 854214 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000002 | 629.47 | 20/09/2012 | 000000154180 | 013455 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000003 | 629.47 | 20/09/2012 | 000000154180 | 013455 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000004 | 795.07 | 20/09/2012 | 000000154180 | 013455 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000005 | 629.47 | 20/09/2012 | 000000154180 | 013455 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000006 | 684.62 | 20/09/2012 | 000000154180 | 013455 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000007 | 739.87 | 20/09/2012 | 000000154180 | 013455 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000008 | 813.47 | 20/09/2012 | 000000154180 | 013455 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1500.00 | 20/09/2012 | 000000154180 | 013455 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1400.00 | 20/09/2012 | 000000154180 | 013455 | 854258 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 420.00 | 20/09/2012 | 000000154180 | 013455 | 854257 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 962.00 | 29/09/2012 | 000000154180 | 013455 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 460.00 | 29/09/2012 | 000000154180 | 013455 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 45.68 | 01/10/2012 | 000000154180 | 013455 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 97.77 | 01/10/2012 | 000000154180 | 013455 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 6186.39 | 01/10/2012 | 000000154180 | 013455 | 854261 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2.00 | 02/10/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 15700.00 | 20/10/2012 | 000000154180 | 013455 | 000000 | 2044.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 4000.00 | 20/10/2012 | 000000154180 | 013455 | 000000 | 547.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 6093.60 | 20/10/2012 | 000000154180 | 013455 | 000000 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1400.00 | 20/10/2012 | 000000154180 | 013455 | 854292 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1500.00 | 20/10/2012 | 000000154180 | 013455 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 420.00 | 20/10/2012 | 000000154180 | 013455 | 854294 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 45.68 | 30/10/2012 | 000000154180 | 013455 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 99.46 | 30/10/2012 | 000000154180 | 013455 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1700.00 | 30/10/2012 | 000000154180 | 013455 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1984.50 | 30/10/2012 | 000000154180 | 013455 | 854302 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 420.00 | 30/10/2012 | 000000154180 | 013455 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 257.40 | 30/10/2012 | 000000154180 | 013455 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 5762.82 | 30/10/2012 | 000000154180 | 013455 | 854297 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 593.00 | 05/11/2012 | 000000154180 | 013455 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2.00 | 05/11/2012 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2534.89 | 20/11/2012 | 000000154180 | 013455 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 1153.03 | 20/11/2012 | 000000154180 | 013455 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000003 | 1456.00 | 20/11/2012 | 000000154180 | 013455 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000004 | 1456.00 | 20/11/2012 | 000000154180 | 013455 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000005 | 1456.00 | 20/11/2012 | 000000154180 | 013455 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000006 | 1456.00 | 20/11/2012 | 000000154180 | 013455 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000007 | 1456.00 | 20/11/2012 | 000000154180 | 013455 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000008 | 1231.90 | 20/11/2012 | 000000154180 | 013455 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000009 | 3500.18 | 20/11/2012 | 000000154180 | 013455 | 854314 | 2044.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 736.00 | 20/11/2012 | 000000154180 | 013455 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000002 | 736.00 | 20/11/2012 | 000000154180 | 013455 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000003 | 736.00 | 20/11/2012 | 000000154180 | 013455 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000004 | 736.00 | 20/11/2012 | 000000154180 | 013455 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000005 | 1056.00 | 20/11/2012 | 000000154180 | 013455 | 854335 | 547.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 795.07 | 20/11/2012 | 000000154180 | 013455 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 813.47 | 20/11/2012 | 000000154180 | 013455 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 389.57 | 20/11/2012 | 000000154180 | 013455 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 739.87 | 20/11/2012 | 000000154180 | 013455 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000005 | 629.47 | 20/11/2012 | 000000154180 | 013455 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000006 | 629.47 | 20/11/2012 | 000000154180 | 013455 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000007 | 629.47 | 20/11/2012 | 000000154180 | 013455 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000008 | 1467.21 | 20/11/2012 | 000000154180 | 013455 | 854321 | 782.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1400.00 | 20/11/2012 | 000000154180 | 013455 | 854332 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 420.00 | 22/11/2012 | 000000154180 | 013455 | 854331 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 280.00 | 30/11/2012 | 000000154180 | 013455 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 850.00 | 30/11/2012 | 000000154180 | 013455 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 400.00 | 30/11/2012 | 000000154180 | 013455 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 385.00 | 30/11/2012 | 000000154180 | 013455 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 5762.78 | 03/12/2012 | 000000154180 | 013455 | 854337 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1500.00 | 03/12/2012 | 000000154180 | 013455 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 100.93 | 03/12/2012 | 000000154180 | 013455 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 45.68 | 03/12/2012 | 000000154180 | 013455 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2.00 | 04/12/2012 | 000000154180 | 013455 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 455.00 | 14/12/2012 | 000000154180 | 013455 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2534.89 | 20/12/2012 | 000000154180 | 013455 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 1456.00 | 20/12/2012 | 000000154180 | 013455 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1456.00 | 20/12/2012 | 000000154180 | 013455 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 1456.00 | 20/12/2012 | 000000154180 | 013455 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 1456.00 | 20/12/2012 | 000000154180 | 013455 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 1231.90 | 20/12/2012 | 000000154180 | 013455 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 1153.03 | 20/12/2012 | 000000154180 | 013455 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000008 | 1456.00 | 20/12/2012 | 000000154180 | 013455 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000009 | 3500.18 | 20/12/2012 | 000000154180 | 013455 | 854348 | 2044.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 261.24 | 20/12/2012 | 000000154180 | 013455 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 3147.32 | 20/12/2012 | 000000154180 | 013455 | 854342 | 2886.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 389.57 | 20/12/2012 | 000000154180 | 013455 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 629.47 | 20/12/2012 | 000000154180 | 013455 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 574.22 | 20/12/2012 | 000000154180 | 013455 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 629.47 | 20/12/2012 | 000000154180 | 013455 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000005 | 629.47 | 20/12/2012 | 000000154180 | 013455 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000006 | 629.47 | 20/12/2012 | 000000154180 | 013455 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000007 | 629.47 | 20/12/2012 | 000000154180 | 013455 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000008 | 1362.46 | 20/12/2012 | 000000154180 | 013455 | 854353 | 732.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 736.00 | 20/12/2012 | 000000154180 | 013455 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000002 | 736.00 | 20/12/2012 | 000000154180 | 013455 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000003 | 736.00 | 20/12/2012 | 000000154180 | 013455 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000004 | 736.00 | 20/12/2012 | 000000154180 | 013455 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000005 | 1056.00 | 20/12/2012 | 000000154180 | 013455 | 854369 | 547.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 5762.82 | 20/12/2012 | 000000154180 | 013455 | 854358 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1094.72 | 20/12/2012 | 000000154180 | 013455 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1500.00 | 20/12/2012 | 000000154180 | 013455 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1400.00 | 20/12/2012 | 000000154180 | 013455 | 854379 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 420.00 | 20/12/2012 | 000000154180 | 013455 | 854380 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 850.00 | 20/12/2012 | 000000154180 | 013455 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 124.79 | 24/12/2012 | 000000154180 | 013455 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 450.00 | 26/12/2012 | 000000154180 | 013455 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 180.00 | 26/12/2012 | 000000154180 | 013455 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 46.63 | 26/12/2012 | 000000154180 | 013455 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 900.00 | 27/12/2012 | 000000154180 | 013455 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 180.00 | 27/12/2012 | 000000154180 | 013455 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 394
Última atualização: 11/06/2024